Credit Note Line Items

The available fields in the ‘Credit Note Line Item' data source and their corresponding descriptions are listed below.

Field	Description
Currency	The currency code (ISO 4217 format) for the line item.
Date To	Displays the end date of the line item.
Credit Note Date	Displays the date the Credit Note is issued.
Unit Amount	Displays the unit amount of the line item.
Line Item ID	Uniquely identifies a line_item.
Tax Rate	Displays the rate of tax for the line item.
Date From	Displays the start date of the line item.
Tax Exempt Reason	The reason or category due to which the line item price/amount is excluded from taxable amount.
Item Level Discount Amount	Displays the Item level discount.
Is Taxed	Specifies whether this line item is taxed or not.
Amount	Total amount of this line item. (Typically equals to unit amount x quantity.)
Amount (Transaction Currency)	Total amount of this line item in the transaction currency.
Tax Amount	Displays the tax amount charged for the item.
Tax Amount (Transaction Currency)	Displays the tax amount charged for the credit note line item in the transaction currency.
Description	Displays the detailed description about the line item.
Discount Amount	Displays the total discounts for the line.
Quantity	Displays the quantity of the recurring item which is represented by this line item.

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