Create or view Application Credit for Billing.

Table-Specific Information

Select

The provider processes all filters client-side within the provider. The following queries are the only ones processed server-side:

SELECT * FROM ApplicationCredit WHERE Id = '123'

Insert

INSERT INTO ApplicationCredit (Amount, Description, Test) VALUES ('100', 'success or failure', 'true')

Columns

Name	Type	ReadOnly	References	Description
Id [KEY]	Long	False		The ID of the application credit.
Amount	Decimal	False		The amount refunded by the application credit.
Description	String	False		The description of the application credit.
Test	String	False		Whether the application credit is a test transaction. Valid values: true,null