1. Invoicing
  2. Credit notes
  3. Credit note linked refunds

Credit note linked refunds

credit_note_linked_refunds
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Payment refunds issued from 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.
applied_amount long, not null
The transaction amount applied to this invoice.
applied_at timestamp, not null
The time when the transaction amount was applied to this invoice.
refund_reason_code string, null
The reason code for the refund. The code must be one of the reason codes set in the Chargebee app in Settings > Configure Chargebee > Reason Codes > Credit Notes > Refund Credit Note. The codes are case-sensitive.
txn_id string, not null
Uniquely identifies the transaction.