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Navigation: Schema: V2 > Tables

CreditNotes: Teamleader Focus Credit Notes

Catalog: Teamleader

Schema: V2

Primary Keys: id

Label: Credit Notes

This is a read-only table function. The Teamleader Focus API may not support changing the data or the Invantive SQL driver for Teamleader Focus does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Teamleader Focus API.

Parameters of Table Function

The following parameters can be used to control the behaviour of the table function CreditNotes. A value must be provided at all times for required parameters, but optional parameters in general do not need to have a value and the execution will default to a pre-defined behaviour. Values can be specified by position and by name. In both cases, all parameters not specified will be evaluated using their default values.

Value specification by position is done by listing all values from the first to the last needed value. For example: a `select * from table(value1, value2, value3)` on a table with four parameters will use the default value for the fourth parameter and the specified values for the first three.

Value specification by name is done by listing all values that require a value. For example with `select * from table(name1 => value1, name3 => value3)` on the same table will use the default values for the second and fourth parameters and the specified values for the first and third.

Name

Data Type

Required

Default Value

Documentation

credit_note_date_after

datetime

 

This date is inclusive.

credit_note_date_before

datetime

 

This date is exclusive.

department_id

guid

 

The ID of the department you wish to filter on.

invoice_id

guid

 

 

project_id

guid

 

 

updated_since

datetime

 

 

 

Columns of Table Function

The columns of the table function CreditNotes are shown below. Each column has an SQL data type.

Name

Data Type

Label

Required

Documentation

created_at

datetime

Created at

 

credit_note_date

datetime

Credit Note Date

 

credit_note_number

string

Credit Note Number

 

department_id

string

Department ID

 

department_type

string

Department Type

 

id

string

ID

 

invoice_id

string

Invoice ID

 

invoice_type

string

Invoice Type

 

invoicee_customer_id

string

Invoicee Customer ID

 

invoicee_customer_type

string

Invoicee Customer Type

 

invoicee_name

string

Invoicee Name

 

invoicee_vat_number

string

Invoicee VAT Number

 

paid_at

datetime

Paid at

 

paid

boolean

Paid

 

project_id

string

Project ID

 

status

string

Status

 

total_payable_amount

decimal

Total Payable Amount

 

total_payable_currency

string

Currency of Total Payable Amount

 

total_tax_exclusive_amount

decimal

Total Amount excluding Taxes

 

total_tax_exclusive_currency

string

Currency of Total Amount excluding Taxes

 

total_tax_inclusive_amount

decimal

Total Amount including Taxes

 

total_tax_inclusive_currency

string

Currency of Total Amount including Taxes

 

updated_at

datetime

Updated At

 

 

16-08-2023 19:47 Version 22.1.262-BETA+4120

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