CreditNoteLineItems
Retrieves details of line items from existing Credit Notes.
Table Specific Information
Select
The add-in 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 CreditNoteLineItems.
The rest of the filter is executed client-side in the add-in.
For example:
SELECT * FROM CreditNoteLineItems WHERE CreditnoteId = '1895452000000083136' SELECT * FROM CreditNoteLineItems WHERE CreditnoteId IN (SELECT CreditNoteID FROM CreditNotes) SELECT * FROM CreditNoteLineItems WHERE CreditnoteId IN ('1895452000000083136','1895452000000083137')
Columns
Name | Type | References | SupportedOperators | Description |
CreditnoteId | String |
CreditNotes.CreditnoteId | Id of credit note. | |
LineItemId [KEY] | String | Id of line item. | ||
AccountId | String |
BankAccounts.AccountId | Id of the Bank Account. | |
AccountName | String | Name of the account. | ||
BcyRate | Decimal | Rate of Base Currency. | ||
CustomFields | String | Custom Fields. | ||
Description | String | Description of the credit note line item. | ||
Discount | String | Discount given to specific item in credit note. | ||
DiscountAmount | Decimal | Amount of discount. | ||
GstTreatmentCode | String | Treatement codes for GST. | ||
HasProductTypeMismatch | Boolean | Check if the credit note item contains product type mismatch. | ||
HsnOrSac | String | HSN Code. | ||
ImageDocumentId | String | Id of image document. | ||
InvoiceId | String |
Invoices.InvoiceId | Id of an invoice. | |
InvoiceItemId | String | Id of an invoice item. | ||
ItemId | String |
Items.ItemId | Id of an item. | |
ItemOrder | Integer | Order of an item. | ||
ItemTotal | Decimal | Total number of an item. | ||
ItemType | String | Type of an item. | ||
Name | String | Name of the credit note. | ||
PricebookId | String | Id of price book. | ||
ProductType | String | Type of product. | ||
ProjectId | String |
Projects.ProjectId | Id of project. | |
Quantity | Double | Quantity of items in credit note. | ||
Rate | Decimal | Rate of the line item. | ||
ReverseChargeTaxId | String | Id of the reverse charge tax. | ||
Tags | String | Details of tags related to credit note line items. | ||
TaxId | String |
Taxes.TaxId | Id of tax. | |
TaxName | String | Name of the tax. | ||
TaxPercentage | Integer | Percentage applied for tax. | ||
TaxType | String | Type of tax. | ||
Unit | String | Number of quantity. | ||
SKU | String | The SKU of the Line Item. |