VendorPayments
Retrieves list of all the payments made to your vendor.
Table Specific Information
Select
The cmdlet uses the Zoho Books API to process WHERE clause conditions built with the following columns and operators:
- VendorId supports the '=' comparison.
- VendorName supports the '=' comparison.
- Amount supports the '=,<,<=,>,>=' comparisons.
- Date supports the '=,<,>' comparisons.
- Description supports the '=' comparison.
- LastModifiedTime supports the '=' comparison.
- PaymentMode supports the '=' comparison.
- PaymentNumber supports the '=' comparison.
- ReferenceNumber supports the '=' comparison.
- VendorPaymentFilter supports the '=' comparison.
- Notes supports the '=' comparison.
The rest of the filter is executed client-side in the cmdlet.
For example:
SELECT * FROM VendorPayments WHERE Amount >= 98 AND Date < '2019-07-07'
SELECT * FROM VendorPayments WHERE PaymentNumber = 1;
SELECT * FROM VendorPayments WHERE CONTAINS (PaymentMode, 'sh')
Columns
| Name | Type | References | SupportedOperators | Description |
| PaymentId [KEY] | String | Id of a payment. | ||
| VendorId | String | Id of the vendor the vendor payment has been made. Search payments by vendor id. | ||
| VendorName | String | Name of the vendor the vendor payment has been made. Search payments by vendor name. | ||
| AchGwTransactionId | String | Id of a ACH GW Transaction. | ||
| Amount | Decimal | =,<,<=,>,>= | Payment amount made to the vendor. Search payments by payment amount. | |
| Balance | Decimal | Balance of vendor payment. | ||
| BcyAmount | Decimal | Amount of Base Currency. | ||
| BcyBalance | Decimal | Balance of Base Currency. | ||
| CheckDetailsCheckId | String | Id of a check. | ||
| CheckDetailsCheckNumber | String | Number of a check. | ||
| Date | Date | =,<,> | Date the payment is made. Search payments by payment made date. | |
| Description | String | Description of a vendor payment. | ||
| HasAttachment | Boolean | Check if a vendor payment has attachment. | ||
| LastModifiedTime | Datetime | Last Modified Time of the Vendor Payment. | ||
| PaymentMode | String | Mode through which payment is made. Search payments by payment mode. | ||
| PaymentNumber | String | Number through which payment is made. Search with Payment Number. | ||
| ReferenceNumber | String | Reference number of a a bill. |
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 | |
| VendorPaymentFilter | String | Filter payments by mode.
The allowed values are PaymentMode.All, PaymentMode.Check, PaymentMode.Cash, PaymentMode.BankTransfer, PaymentMode.Paypal, PaymentMode.CreditCard, PaymentMode.GoogleCheckout, PaymentMode.Credit, PaymentMode.Authorizenet, PaymentMode.BankRemittance, PaymentMode.Payflowpro, PaymentMode.Others.. | |
| Notes | String | Notes of vendor payments.. |