CreditNoteInvoicesCredited
List invoice credited for credit notes.
Table Specific Information
Select
The add-in 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 add-in.
- 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 |