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