CreditNotesInvoices
List invoices of 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 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. |