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

Credit note line item discounts

credit_note_line_item_discounts
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Lists the discounts applied to each line item of 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 for this record.
discount_amount long, not null
The amount deducted. The format of this value depends on the type of currency.
discount_type string, not null
The type of deduction and the amount to which it is applied.
entity_id string, null
When the deduction is due to a coupon or a discount, this is the id of the coupon or discount.
line_item_id string, not null
The unique ID of the line item for this deduction.
record_extracted_at timestamp
The column represents the timestamp when the updated data became available in Chargebee's data lakehouse.
record_exported_at timestamp
The column represents the timestamp when the data was exported to the configured destination.
change_type string
The column indicates the type of change [create, update, delete, read] and can be used to load data into the warehouse accordingly.