invoice_id string, not null
The unique ID of the invoice this table belongs to.
applied_amount long, not null
Total credit amount applied to this invoice.
applied_at timestamp, not null
Timestamp indicating when the credit amount was applied to this invoice.
cn_id string, not null
The ID of the credit note to which the credit was applied.
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.