SalesReturnsCreditNotes
List Credit Notes of Sales Returns.
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.
- 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. |