1. Invoicing
  2. Invoices
  3. Invoice adjustment credit notes

Invoice adjustment credit notes

invoice_adjustment_credit_notes
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Adjustments created for this invoice.

Columns

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invoice_id string, not null
Foreign Key invoices.id
The unique ID of the invoice this table belongs to.
cn_id string, not null
The unique ID of the Credit note.
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.