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.