The available fields in the Applied Credits data source and their corresponding descriptions are listed below.
| Field | Description |
|---|---|
| Amount | Displays the amount for the applied credit note. |
| Applied Credit Note ID | Displays the unique identifier for the applied credit note. |
| Applied Invoice ID | Displays the unique identifier for the invoice to which the credit note is applied. |
| Currency | The currency code (ISO 4217 format) of the applied credit note. |
| Date | Displays the date at which the credits are applied to an invoice. |
| Invoice ID | Displays the unique identifier of the invoice for which the credit note was initially raised. |
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