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

Credit note discounts

credit_note_discounts
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The list of discounts applied to this credit note.

Columns

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credit_note_id string, not null
Foreign Key credit_notes.id
The unique ID of the credit note this table belongs to.
amount long, not null
The amount deducted. The format of this value depends on the type of currency.
coupon_set_code string, null
The coupon code, if applicable, used to provide the discount. The coupon ID is available in entity_id.
description string, null
A description for this deduction.
discount_type string, null
The type of discount applied to the line item. Relevant only when discounts[entity_type] is one of item_level_discount, item_level_coupon, document_level_discount, or document_level_coupon.
entity_id string, null
When the deduction is due to a coupon or a discount, this is the ID of the coupon or discount.
entity_type string, not null
The type of deduction and the amount to which it is applied.
line_item_id string, null
The unique ID of the line item that this deduction is for. This is required when discounts[entity_type] is item_level_coupon or document_level_coupon.