ADO.NET Provider for Zoho Books

Build 20.0.7654


Retrieves list of bills to which the vendor credit is applied.

Table Specific Information


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.
For example:
    SELECT * FROM VendorCreditBills WHERE VendorCreditId = '1894545000000083308'


Name Type References SupportedOperators Description
VendorCreditBillId [KEY] String Bill ID of vendor credit.
VendorCreditId String


ID of a vendor credit.
VendorCreditNumber String Number of vendor credit.
Amount Decimal Amount of the vendor credited bills.
BillId String


Id of a bill.
BillNumber String Number of a bill.
Date Date Date of a vendor credit.

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Build 20.0.7654