VendorCreditBills
Retrieves list of bills to which the vendor credit is applied.
Table Specific Information
Select
The 本製品 uses the Zoho Books API to process WHERE clause conditions built with the following column and operator:
- VendorCreditId supports the '=' comparison.
The rest of the filter is executed client-side in the 本製品.
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. |