Credit Notes

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

Field	Description
Voided On	Timestamp indicating the date & time the credit note got voided.
Credit Note ID	Displays the unique identifier of the credit note.
Amount Refunded	Displays the refunds issued from the Credit Note.
Round Off Amount	Displays the rounded-off amount.
Amount Allocated	Displays the total credits allocated to invoices.
VAT Number	Displays the VAT number of the customer for whom this Credit Note is raised.
Price Type	Displays the price type of the Credit Note.
Reason Code	Displays the reason for issuing this Credit Note. The following reason codes are supported now. Possible values are write_off, subscription_change, subscription_cancellation, subscription_pause, chargeback, product_unsatisfactory, service_unsatisfactory, order_change, order_cancellation, waiver, other, fraudulent.
Available Credits	Displays the credits that are yet to be used from the credit note.
Credit Note Status	Displays the status of the credit note. Possible values are adjusted, refunded, refund_due, voided.
Sub Total	Displays the sub total of the credit note.
Created On	Displays the date when the Credit Note was issued.
Type	Displays the type of the credit note. Possible options are Adjustment and Refundable.
Refunded On	Displays the time when credits were completely used or refunded.
Total	Credit Note amount in dollars.
Total(Transaction Currency)	Credit Note amount in the transaction currency.
Currency	The currency code (ISO 4217 format) for the credit note.

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