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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