JDBC Driver for Zoho Books

Build 22.0.8479


Read, Insert and Update Vendor Credit Refunds.

Table Specific Information


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 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 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 can be executed by specifying the Id in the WHERE Clause For example:

Delete from VendorCreditRefund where VendorCreditId=3285934000000134009 and vendorcreditrefundid=3285934000000432043


Name Type ReadOnly References SupportedOperators Description
VendorCreditId [KEY] String False



Vendor Credit Id

VendorCreditRefundId [KEY] String True =

Vendor Credit Refund Id

Amount Integer False


AmountBcy Integer True

Amount BCY

AmountFcy Integer True

Amount FCY

CustomerName String True

Customer Name

Date Date False


Description String False


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 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.

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Build 22.0.8479