get_xero_credit_note
get_xero_credit_noteFull detail on one Xero credit note, including line items - creditNoteId must be a Xero CreditNoteID (a GUID) from list_xero_credit_notes, never an Invio id. Read-only. The currency and every amount come straight from this credit note as Xero stored it - never restate them in a different currency or assume they match Invio's.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| creditNoteId | Yes | ||
| organisation | No | The Xero organisation to use, by its display name. Only needed if this connection reaches more than one organisation - omit it when there is only one. |