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.

Note: If consolidated invoicing is enabled, the attribute subscription_id is unavailable when the invoice has line items from multiple subscriptions. The individual subscription IDs are seen under line_items.subscription_id.

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.