Credit Notes
This job fetches Credit notes from zoho books.
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Sample Data
Open in new tab -Data headers
| Header | Description |
|---|---|
| date | Date of the credit note |
| creditnote_number | Number of the credit note |
| customer_name | Name of the customer |
| applied_invoices | Invoice numbers that this credit note applies to |
| currency_code | Currency code |
| total | Total value of the credit note |
| balance | Balance unutilised in the credit note |
| status | Status of the credit note |
| exchange_rate | Exchange rate |
| created_time | Time this credit note was created in zoho books |
| last_modified_time | Time this credit note was updated in zoho books |
| customer_id | zoho books id of the related customer |
| creditnote_id | zoho books id of the credit note |
| ym | Year month of the entry in YYYY-MM format .e.g 2023-10 |
Filtration options
This job can restrict the data that is visible in spreadsheets. Use the following parameters to restrict the data.
| Parameter | Options |
|---|---|
| start_date | Select bills with billing date on or after start_date. Format - YYYY-MM-DD |
| end_date | Select bills with billing date on or before end_date. Format - YYYY-MM-DD |