Xero - Search credit notes batch action
The Search credit notes batch action allows you to find credit notes using specific criteria, such as the credit note ID. You must provide at least one search field.
Xero - Search credit notes batch action
Input
| Input field | Description |
|---|---|
| Credit note ID | Enter the Xero internal ID of the credit note you plan to search for. This ID is typically found at the end of the credit note's URL. |
| Type | Specify the type of credit note. |
| Date | Select a date to find credit notes created after this specific date. |
| Status | Enter the status to filter credit notes. Valid values include DRAFT, SUBMITTED, DELETED, AUTHORISED, PAID, and VOIDED. |
| Line amount types | Input the line amount type you plan to filter. |
| Credit note number | Provide the credit note number. |
| Reference | Input a reference number associated with the credit note for your search. |
Output
| Output field | Description |
|---|---|
| Credit notes | Details about the credit note records. |
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