SalesReturnsCreditNotes
List Credit Notes of Sales Returns.
Table Specific Information
Select
The adapter will use the API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client-side within the adapter.
- SalesReturnId supports the '=' comparison.
- CreditNoteId supports the '=' comparison.
For example, the following queries are processed server side:
SELECT * FROM SalesReturnsCreditNotes WHERE SalesReturnId = '3350895000000089001' SELECT * FROM SalesReturnsCreditNotes WHERE CreditNoteId = '3350895000000089001'
Columns
Name | Type | References | Description |
CreditnoteId [KEY] | Long | Credit note Id. | |
SalesReturnId | Long |
SalesReturns.Id | Sales Return Id. |
CreditnoteNumber | String | Credit Note number. | |
Date | Date | Date of Credit note. | |
Status | String | Status of Credit note. | |
Total | Integer | Total in credit note. |