CreditNoteInvoicesCredited
List invoice credited for credit notes.
Table Specific Information
Select
The provider will use the Zoho Inventory API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client-side within the provider.
- CreditNoteId supports the '=' comparison.
For example, the following queries are processed server side:
SELECT * FROM CreditNoteInvoicesCredited WHERE CreditNoteId = '3350895000000089001'
Columns
| Name | Type | ReadOnly | References | Description |
| CreditedAmount | Double | False |
CreditedAmount | |
| CreditNoteId [KEY] | String | False |
CreditNotes.Id |
CreditNoteId |
| CreditNoteInvoiceId [KEY] | String | False |
CreditNoteInvoiceId | |
| CreditNoteNumber | String | False |
CreditNoteNumber | |
| Date | Date | False |
Date | |
| InvoiceId | String | False |
InvoiceId | |
| InvoiceNumber | String | False |
InvoiceNumber |