MuleSoft Connector for Zoho Books

Build 20.0.7654

VendorCreditBills

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

Table Specific Information

Select

The connector 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 connector.

  • VendorCreditId supports the '=' comparison.
For example:
    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.

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Build 20.0.7654