Xero Accounting Endpoint: CreditNotes: Difference between revisions

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The following fields are available for the CreditNotes endpoint.
The following fields are available for the CreditNotes endpoint.
;DataFile
:A [[Field Type: Record|record field]] that identifies the [[Field: DataFiles|source data file]] for this record.


;CreditNoteID
;CreditNoteID
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:[[Xero Accounting Endpoint: ContactsExpanded|ContactsExpanded]]
:[[Xero Accounting Endpoint: ContactsExpanded|ContactsExpanded]]
:[[Xero Accounting Endpoint: CreditNotesExpanded|CreditNotesExpanded]]
:[[Xero Accounting Endpoint: CreditNotesExpanded|CreditNotesExpanded]]
:[[Xero Accounting Endpoint: CreditNotesExpandedTable|CreditNotesExpandedTable]]
:[[Xero Accounting Endpoint: CreditNotesTable|CreditNotesTable]]
:[[Xero Accounting Endpoint: Currencies|Currencies]]
:[[Xero Accounting Endpoint: Currencies|Currencies]]
:[[Xero Accounting Endpoint: Invoices|Invoices]]
:[[Xero Accounting Endpoint: Invoices|Invoices]]