Refund History
Zoho Books Refund History provides a concise record of refund transactions, including details such as date, mode, currency, customer, and amounts.
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Sample Data
Open in new tab -Data headers
| Header | Description |
|---|---|
| date | Date of the refund |
| refund_mode | Mode of refund (e.g., Cash, Bank Transfer) |
| currency_code | Currency code of the refund |
| customer_name | Customer name |
| reference_number | Reference number of the refund |
| entity_number | Entity number associated with the refund |
| refund_from_account_name | Account name from which the refund is processed |
| entity_type | Type of entity (e.g., Invoice, Credit Note) |
| description | Description of the refund |
| bcy_amount | Refund amount in base currency |
| fcy_amount | Refund amount in foreign currency |
| customer_id | Zoho Books ID for the customer |
| refund_id | Zoho Books ID for the refund |
| entity_id | Zoho Books ID for the associated entity (e.g., Invoice, Credit Note) |
| refund_from_account_id | Zoho Books ID for the account from which the refund is processed |
| ym | Year month of the entry in YYYY-MM format |
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 |