VendorCreditBills
Retrieves list of bills to which the vendor credit is applied.
Table Specific Information
Select
The 本製品 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 本製品.
- 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. |