1. Invoicing
  2. Credit notes
  3. Credit note allocations

Credit note allocations

credit_note_allocations
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Invoice allocations made from this credit note.

Columns

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invoice_id string, not null
Foreign Key invoices.id
The unique identifier of the invoice.
credit_note_id string, not null
Foreign Key credit_notes.id
The unique identifier of the credit note this table belongs to.
allocated_amount long, not null
The amount allocated from this credit note to the invoice.
allocated_at timestamp, not null
The timestamp when this allocation occurred.
invoice_date timestamp, null
The closing date of the invoice. Typically, this is the date on which the invoice is generated.
invoice_status string, not null
The current status of the invoice.