VendorCreditBills
Retrieves list of bills to which the vendor credit is applied.
Table Specific Information
Select
The {i will use the Zoho Books API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client side within the {i.
- VendorCreditId supports the '=' comparison.
SELECT * FROM VendorCreditBills WHERE VendorCreditId = '1894545000000083308'
Columns
Name | Type | References | SupportedOperators | Description |
VendorCreditBillId [KEY] | String | Bill ID of vendor credit. | ||
VendorCreditId | String |
VendorCredits.VendorCreditId | ID of a vendor credit. | |
VendorCreditNumber | String | Number of vendor credit. | ||
Amount | Decimal | Amount of the vendor credited bills. | ||
BillId | String |
Bills.BillId | Id of a bill. | |
BillNumber | String | Number of a bill. | ||
Date | Date | Date of a vendor credit. |