VendorCreditRefund
Read, Insert and Update Vendor Credit Refunds.
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.
For example, the following queries are processed server side:
SELECT * FROM VendorCreditRefund SELECT * FROM VendorCreditRefund WHERE VendorCreditId = '3350895000000089001' SELECT * FROM VendorCreditRefund where vendorcreditid='3285934000000134009' and VendorCreditRefundId='3285934000000435001'
Insert
Insert can be executed by specifying the Amount,Date,AccountId,VendorCreditId column. The columns that are not read-only can be inserted optionally. Following is an example of how to insert into this table.
INSERT INTO VendorCreditRefund (Date,Amount,AccountId,VendorCreditId) VALUES ('2023-02-27','1200',3285934000000259036,3285934000000134009)
Update
Update can be executed by specifying the Amount,Date and AccountId in the WHERE Clause. The columns that are not read-only can be Updated.
For example:
UPDATE VendorCreditRefund SET Description = 'test2' where vendorcreditrefundid=3285934000000435001 and VendorCreditId=3285934000000134009
Delete
Delete can be executed by specifying the Id in the WHERE Clause
For example:
Delete from VendorCreditRefund where VendorCreditId=3285934000000134009 and vendorcreditrefundid=3285934000000432043
Columns
Name | Type | ReadOnly | References | SupportedOperators | Description |
VendorCreditId [KEY] | String | False |
VendorCredits.VendorCreditId | = |
Vendor Credit Id |
VendorCreditRefundId [KEY] | String | True | = |
Vendor Credit Refund Id | |
Amount | Integer | False |
Amount | ||
AmountBcy | Integer | True |
Amount BCY | ||
AmountFcy | Integer | True |
Amount FCY | ||
CustomerName | String | True |
Customer Name | ||
Date | Date | False |
Date | ||
Description | String | False |
Description | ||
ExchangeRate | Decimal | False |
Exchange Rate | ||
ReferenceNumber | String | False |
Reference Number | ||
RefundMode | String | False |
Refund Mode | ||
VendorName | String | True |
Vendor Name | ||
VendorCreditNumber | String | True |
Vendor Credit Number |
Pseudo-Columns
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
Name | Type | Description |
AccountId | String |
Id of the Bank Account. |