VendorCredits
Retrieves list of vendor credits.
Table Specific Information
Select
The provider uses the Zoho Books API to process WHERE clause conditions built with the following columns and operators:
- VendorCreditNumber supports the '=' comparison.
- Date supports the '=,<,>' comparisons.
- LastModifiedTime supports the '=' comparison.
- ReferenceNumber supports the '=' comparison.
- Status supports the '=' comparison.
- Total supports the '=,<,<=,>,>=' comparisons.
- CustomerId supports the '=' comparison.
- VendorCreditsFilter supports the '=' comparison.
- LineItemId supports the '=' comparison.
- ItemId supports the '=' comparison.
- TaxId supports the '=' comparison.
- CustomerName supports the '=' comparison.
- ItemDescription supports the '=' comparison.
- Notes supports the '=' comparison.
- ItemName supports the '=' comparison.
The rest of the filter is executed client-side in the provider.
For example:
SELECT * FROM VendorCredits WHERE Total >= 100 AND Status = 'open'
SELECT * FROM VendorCredits WHERE VendorCreditNumber = 'CN-00001'
Columns
| Name | Type | References | SupportedOperators | Description |
| VendorCreditId [KEY] | String | Id of a vendor credit. | ||
| VendorCreditNumber | String | Number of a vendor credit. | ||
| VendorName | String | Name of the vendor the vendor credit has been made. | ||
| Balance | Decimal | Balance of a vendor credit. | ||
| ColorCode | String | Color code of vendor credit. | ||
| CreatedTime | Datetime | Time at which the vendor credit was created. | ||
| CurrencyCode | String | Currency code of the customer's currency. | ||
| CurrencyId | String |
Currencies.CurrencyId | Currency Id of the customer's currency. | |
| CurrentSubStatus | String | Current sub status of a vendor credit. | ||
| CurrentSubStatusId | String | Current sub status Id of a vendor credit. | ||
| Date | Date | =,<,> | Date of the vendor credit. | |
| HasAttachment | Boolean | Check if vendor credit has attachment. | ||
| LastModifiedTime | Datetime | Last modfified time of the vendor credit. | ||
| ReferenceNumber | String | Reference number of the vendor credit. | ||
| Status | String | Status of the vendor credit.
The allowed values are open, closed, void. | ||
| Total | Decimal | =,<,<=,>,>= | Total of vendor credits. Search by total amount. |
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 | |
| CustomerId | String | Id of a customer. | |
| VendorCreditFilter | String | Filter vendor credits by statuses.
The allowed values are Status.All, Status.Open, Status.Draft, Status.Closed, Status.Void. | |
| LineItemId | String | Id of a line item. | |
| ItemId | String | Id of an item. | |
| TaxId | String | Id of a tax. | |
| CustomerName | String | Name of the vendor. | |
| ItemDescription | String | Description of an item. | |
| Notes | String | Notes of a vendor credit. | |
| ItemName | String | Name of an item. |