CreditNotesInvoices
List invoices of Credit Notes.
Table Specific Information
Select
The connector 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 connector.
- CreditNoteId supports the '=' comparison.
For example, the following queries are processed server side:
SELECT * FROM CreditNotes WHERE CreditNoteId = '3350895000000089001'
Columns
| Name | Type | References | Description |
| CreditNoteId | String |
CreditNotes.Id | Unique ID of the credit note generated by the server |
| Amount | Integer | Amount paid for the invoice. | |
| InvoiceId [KEY] | Long | Invoice ID of the required invoice. | |
| InvoiceNumber | String | Invoice number of the required invoice. |