Cmdlets for Zoho Books

Build 24.0.9062

CreditNoteDetails

List, add, update and delete a Credit Note.

Table Specific Information

Select

The 本製品 uses the Zoho Books API to process WHERE clause conditions built with the following column and operator:

  • CreditnoteId supports the '=' and IN operators.

NOTE: CreditnoteId is required to query CreditNoteDetails.

The rest of the filter is executed client-side in the 本製品.

For example: 

    SELECT * FROM CreditNoteDetails WHERE CreditnoteId = '1895452000000083136'
	SELECT * FROM CreditNoteDetails WHERE CreditNoteId IN (SELECT CreditNoteId FROM CreditNotes)
	SELECT * FROM CreditNoteDetails WHERE CreditnoteId IN ('1895452000000083136','1895452000000083137')

Insert

INSERT can be executed by specifying the CustomerId, Date, LineItems, and CreditnoteNumber columns. The columns that are not read-only can be inserted optionally. The following is an example of how to insert into this table. 

INSERT INTO CreditNoteLineItems#TEMP (Name, accountid, itemid) VALUES ('Cloth-Jeans', '3285934000000034001', '3285934000000104097')

INSERT INTO CreditNoteDetails (customerid, date, lineitems, creditnotenumber) VALUES ('3285934000000085043', '2023-01-18', CreditNoteLineItems#Temp, 'CN-100')

INSERT can also be executed by specifying the LineItems column as a JSON array. The following is an example of how to insert using JSON array into this table. 

INSERT INTO CreditNoteDetails (CustomerId, Date, LineItems, CreditNoteNumber) VALUES ('3255827000000081003', '2023-01-18', '[{"Name":"Cloth-Jeans3", "AccountId":"3285934000000034001", "ItemId":"3285934000000104097"}]', 'CN-100')

Update

UPDATE can be executed by specifying the CreditNoteId in the WHERE Clause. The columns that are not read-only can be updated. For example: 

INSERT INTO CreditNoteLineItems#TEMP (Name,accountid,itemid) VALUES ('Cloth-Jeans1','3285934000000034001','3285934000000104097')

UPDATE CreditNoteDetails SET customerid = '3285934000000085043', date = '2023-01-17', lineitems = 'CreditNoteLineItems#Temp' WHERE creditnoteid = '3285934000000265005'

UPDATE can also be executed by specifying the LineItems column as a JSON array. The following is an example of how to update using JSON array into this table. 

UPDATE CreditNoteDetails SET CustomerId = '3285934000000085043', Date = '2023-01-17', LineItems = '[{"Name":"Cloth-Jeans", "AccountId":"3285934000000034001", "ItemId":"3285934000000104097"}]' WHERE CreditNoteId = '3285934000000265005'

Delete

DELETE can be executed by specifying the CreditNoteId in the WHERE Clause For example: 

DELETE FROM CreditNoteDetails WHERE CreditnoteId = '3285934000000265005'

Columns

Name Type ReadOnly References SupportedOperators Description
CreditnoteId [KEY] String True

CreditNotes.CreditnoteId

Id of a credit note.

CreditnoteNumber String False

Number of a credit note.

Adjustment Decimal True

Adjustments made to the credit note.

AdjustmentDescription String True

Description of adjustments made to the credit note.

ApproverId String True

Users.UserId

Id of an approver.

ApproversList String True

List of approvers.

AvataxUseCode String False

Used to group like customers for exemption purposes. It is a custom value that links customers to a tax rule.

AvataxTaxCode String False

A tax code is a unique label used to group items together.

AvataxExemptNo String False

Exemption certificate number of the customer.

Balance Decimal True

The unpaid amount.

BillingAddress String True

Billing address of a credit note.

BillingAddressAttention String True

Name of a person in billing address.

BillingAddressCity String True

City of a billing address.

BillingAddressCountry String True

Country of a billing address.

BillingAddressFax String True

Fax of a billing address.

BillingAddressPhone String True

Phone number of a billing address.

BillingAddressState String True

State of a billing address.

BillingAddressStreet2 String True

Street two of a billing address.

BillingAddressZip String True

ZIP code of a billing address.

ColorCode String True

Color code of a credit note.

ContactCategory String True

Category of a contact.

ContactPersons String False

Contact persons of a contact.

CreatedById String True

Users.UserId

Id of a user who has created credit note.

CreatedTime Datetime True

Time at which the credit note was created.

CreditNoteRefunds String True

CreditNoteRefunds.

CurrencyCode String True

Currency code of the customer's currency.

CurrencyId String True

Currencies.CurrencyId

Currency Id of the customer's currency.

CurrencySymbol String True

Currency symbol of the customer's currency.

CurrentSubStatus String True

Current sub status of a credit note.

CurrentSubStatusId String True

Current sub status Id of a credit note.

CustomerId String False

Contacts.ContactId

Id of the customer or vendor.

CustomerName String True

Name of the customer or vendor.

CustomFields String False

Custom fields of the contact.

Date Date False

Date of a credit note.

Discount String True

Discount given to specific item in credit note.

DiscountAppliedOnAmount Decimal True

Discount applied on amount.

DiscountType String True

Type of discount.

ExchangeRate Decimal False

Exchange rate of the currency.

FiledInVatReturnId String True

VAT return Id of credit note which was filed.

FiledInVatReturnName String True

VAT return name of credit note which was filed.

FiledInVatReturnType String True

VAT return type of credit note which was filed.

GstNo String False

GST number used for credit note.

GstReason String True

Reason for GST given for credit note.

GstReturnDetailsReturnPeriod String True

Period for GST return.

GstReturnDetailsStatus String True

Status of GST return details.

GstTreatment String False

Choose whether the credit note is GST registered/unregistered/consumer/overseas. .

HasNextCreditnote Boolean True

Check if it has credit note.

InvoiceId String True

Invoices.InvoiceId

Invoice Id for credit note.

InvoicesCredited String True

InvoicesCredited.

InvoiceNumber String True

Invoice number for credit note.

IsDiscountBeforeTax Boolean True

Check if the discount is applied before tax in credit note.

IsDraft Boolean False

Set to true if credit note has to be created in draft status.

IsEmailed Boolean False

Check if the credit note is emailed.

IsEwayBillRequired Boolean True

Check if eway bill is required for credit note.

IsInclusiveTax Boolean False

Check if the credit note is inclusive tax.

IsPreGst Boolean True

Check if pre GST is applied.

IsTaxable Boolean True

Check if this credit note is taxable.

LastModifiedById String True

Users.UserId

Id of the user last modified.

LastModifiedTime Datetime True

The time of last modification of the credit note.

LineItems String False

Line items of an estimate.

Notes String False

Notes for this credit note.

Orientation String True

Orientation of a page.

PageHeight String True

Height of a page.

PageWidth String True

Width of a page.

PlaceOfSupply String False

The place of supply is where a transaction is considered to have occurred for VAT purposes.

PricePrecision Integer True

The precision for the price.

ReasonForCreditnote String True

Any specific reason for taking credit note.

ReferenceNumber String False

Reference number of credit note.

ReverseChargeTaxTotal Decimal True

Total amount to pay the liability of tax.

RoundoffValue Decimal True

Rounding off the values to precise number.

SalespersonId String False

Id of a sales person.

SalespersonName String True

Name of a sales person.

ShippingAddress String True

Shipment Address.

ShippingAddressAttention String True

Name of a person of shipping address.

ShippingAddressCity String True

City of a shipping address.

ShippingAddressCountry String True

Country of a shipping address.

ShippingAddressFax String True

Fax of a shipping address.

ShippingAddressPhone String True

Phone number of a shipping address.

ShippingAddressState String True

State of a shipping address.

ShippingAddressStreet2 String True

Street two details of a shipping address.

ShippingAddressZip String True

Zip code of a shipping address.

ShippingCharge Decimal True

Shipping charge of credit note.

Status String True

Status of the credit note.

SubTotal Decimal True

Sub total of credit notes.

SubTotalInclusiveOfTax Decimal True

Subtotal amount which are inclusive of tax.

SubmittedBy String True

Detail of the user who has submitted the credit note.

SubmittedDate Date True

Date when credit note was submitted.

SubmitterId String True

Users.UserId

Id of a submitter of credit note.

TaxSpecification String True

Working of tax when specifying special tax options and tax methods for earnings codes.

TaxTotal Decimal True

Total amount of Tax.

Taxes String True

Taxes associated with the subscription.

TDSCalculationType String True

TDSCalculationType.

TDSSummary String True

TDSSummary.

TaxTreatment String False

VAT treatment for the Credit Note.

TemplateId String False

Id of a template.

TemplateName String True

Name of a tempalte.

TemplateType String True

Type of a template.

Terms String False

Terms and Conditions apply of a credit note.

Total Decimal True

Total of credit notes.

TotalCreditsUsed Decimal True

Total credits used for credit note.

TotalRefundedAmount Decimal True

Total amount refunded for a credit note.

TransactionRoundingType String True

Type of round off used for transaction.

VatTreatment String False

VAT treatment for the credit note.

IgnoreAutoNumberGeneration Boolean False

Set to true if you need to provide your own credit note number.

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Build 24.0.9062