Cmdlets for Zoho Books

Build 24.0.8963

VendorCreditRefund

Read, Insert and Update Vendor Credit Refunds.

g

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 within the 本製品.

For example, the following queries are processed server-side:

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, and VendorCreditId columns. The columns that are not read-only can be inserted optionally. The 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.

Copyright (c) 2024 CData Software, Inc. - All rights reserved.
Build 24.0.8963