Excel Add-In for Zoho Inventory

Build 26.0.9770

CreditNoteRefund

Get refund related to 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 CreditNoteRefund WHERE CreditNoteId = '3350895000000089001'

Columns

Name Type ReadOnly References Description
AmountBcy Integer True

Refund Amount in Base Currency

AmountFcy Integer True

Refund Amount in Foreign Currency

CreditNoteId [KEY] String False

CreditNotes.Id

CreditNote Id

CreditNoteNumber String True

CreditNote Number

CreditNoteRefundId [KEY] String True

CreditNote RefundId

CustomerName String True

Customer Name

Date Date False

The date on which the credit note was raised. Format [yyyy-mm-dd]

Description String False

A brief description about the item.

ReferenceNumber String False

Reference number generated for the payment. A string of your choice can also be used as the reference number. Max-Length [100]

RefundMode String False

The method of refund.

Amount Double False

Amount.

CreatedById Long True

ID of the creator.

CreatedDate Date True

Created date.

CreditNote String True

Credit note details.

CurrencyCode String True

Currency code.

CurrencySymbol String True

Currency symbol.

CustomerId Long True

ID of the customer.

ExchangeRate Double False

Exchange rate.

FromAccountId Long False

ID of the source account.

Status String True

Status.

Email String True

Email address.

FromAccountName String True

Name of the source account.

ImportedTransactions String True

Imported transactions.

LastModifiedById Long True

ID of the last modifier.

PricePrecision Integer True

Price precision.

RoundingMode String True

Rounding mode.

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Build 26.0.9770