invora.billing.credit_notes.v2.ListFilterPart

{
    "amountFrom": 0,
    "amountTo": 0,
    "billingEntityId": {
        "inValues": [
            "string"
        ]
    },
    "creditStatus": {
        "inValues": [
            "CREDIT_NOTE_CREDIT_STATUS_UNSPECIFIED"
        ]
    },
    "currency": "CURRENCY_ENUM_UNSPECIFIED",
    "customerExternalId": "string",
    "customerId": "string",
    "invoiceNumber": "string",
    "issuingDate": {
        "fromInclusive": "2019-08-24T14:15:22.123Z",
        "toExclusive": "2019-08-24T14:15:22.123Z"
    },
    "reason": {
        "inValues": [
            "CREDIT_NOTE_REASON_UNSPECIFIED"
        ]
    },
    "refundStatus": {
        "inValues": [
            "CREDIT_NOTE_REFUND_STATUS_UNSPECIFIED"
        ]
    },
    "selfBilled": true,
    "types": {
        "inValues": [
            "CREDIT_NOTE_TYPE_UNSPECIFIED"
        ]
    }
}