| Type |
ACCPAYCREDIT or ACCRECCREDIT Types |
| Contact |
See Contacts |
| Date |
The date the credit note is issued YYYY-MM-DD |
| Status |
DRAFT, SUBMITTED, DELETED, AUTHORISED, PAID or VOIDED |
| Line Amount Types |
Exclusive, Inclusive or NoTax |
| Line Items |
See Invoice Line Items |
| Sub Total |
The subtotal of the credit note excluding taxes |
| Total Tax |
The total tax on the credit note |
| Total |
The total of the Credit Note(subtotal + total tax) |
| CIS Deduction |
CISDeduction withheld by the contractor to be paid to HMRC on behalf of subcontractor (Available for organisations under UK Construction Industry Scheme) |
| Updated Date UTC |
UTC timestamp of last update to the credit note |
| Currency Code |
Currency used for the Credit Note |
| Fully Paid On Date |
Date when credit note was fully paid(UTC format) |
| Credit Note ID |
Xero generated unique identifier |
| Credit Note Number |
ACCRECCREDIT - Unique alpha numeric code identifying credit note. ACCPAYCREDIT - Non-unique alpha numeric code identifying credit note. |
| Reference |
ACCRECCREDIT only - additional reference number |
| Sent To Contact |
boolean to indicate if a credit note has been sent to a contact via the Xero app |
| Currency Rate |
The currency rate for a multicurrency invoice |
| Remaining Credit |
The remaining credit balance on the Credit Note |
| Allocations |
See Allocations below |
| Branding Theme ID |
See Branding Themes |
| Has Attachments |
Indicate if a credit note has an attachment |