Organization / Types/ Objects
CreditConnection
A paginated list of Credit edges.
Fields
cursorString!A unique cursor that can be used for pagination.
approvalStatusCreditApprovalStatus!APPROVEDPROPOSEDREJECTEDREVERTEDclientApprovedAmountMoney!idID!invoicesInvoiceConnection!The invoices the credit was booked on, once they are no longer drafts; the lines of one credit can land on different invoices.
What was credited.
reasonString!typeCreditType!CLAIMCOMPENSATIONCORRECTIONDISCOUNTendCursorStringThe cursor to continue paginating forwards.
hasNextPageBoolean!When paginating forwards, are there more items?
hasPreviousPageBoolean!When paginating backwards, are there more items?
startCursorStringThe cursor to continue paginating backwards.