Cmdlets for Zoho Books

Build 24.0.8963

BillsApplyCredit

Applies the vendor credits from excess vendor payments to a bill.

Execute

Import your bank/credit card feeds into your account:

INSERT INTO BillsApplyCredit#TEMP (BillPaymentsPaymentID, BillPaymentsAmountApplied) VALUES ('3255827000000150156', '600')
INSERT INTO BillsApplyCredit#TEMP (ApplyVendorCreditsVendorCreditId, ApplyVendorCreditsAmountApplied) VALUES ('3255827000000150156', '600')

EXECUTE ApplyVendorCreditsAmountApplied Id = '3255827000000150152', BillPayments = BillsApplyCredit#TEMP 

EXECUTE ApplyVendorCreditsAmountApplied Id = '3255827000000150152', BillPaymentsPaymentId = '3255827000000099218', BillPaymentsAmountApplied = 900

Input

Name Type Required Description
Id String True Id of categories like Invoices, Purchase Orders, Bills, SalesOrders.
BillPayments String False Bill Payments
ApplyVendorCredits String False Details of vendor credit for which credit has to be applied
BillPaymentsPaymentId String False Id of the Payment
BillPaymentsAmountApplied String False Amount applied to the bill.
ApplyVendorCreditsVendorCreditId String False Id of the Vendor Credit
ApplyVendorCreditsAmountApplied String False Amount applied to the bill.

Result Set Columns

Name Type Description
Status String Stored procedure execution status.

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Build 24.0.8963