CreditNoteInvoices
Retrieves details of invoices from an existing Credit Note.
Table Specific Information
Select
The 本製品 will use the Zoho Books API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client side within the 本製品.
Note: CreditnoteId is required in order to query CreditNoteInvoices.
- CreditnoteId supports the '=' comparison.
SELECT * FROM CreditNoteInvoices WHERE CreditnoteId = '1895452000000083136'
Columns
Name | Type | References | SupportedOperators | Description |
CreditnoteInvoiceId [KEY] | String | ID of credit note invoice. | ||
CreditnoteId | String |
CreditNotes.CreditnoteId | ID of a credit note. | |
Credited_amount | Decimal | Amount which is credit in credit note invoice. | ||
CreditnoteNumber | String | Number of a credit note. | ||
Date | Date | Date of an credit note invoice. | ||
InvoiceId | String |
Invoices.InvoiceId | ID of an invoice. | |
InvoiceNumber | String | Number of an invoice. |