VendorCreditBills

Retrieves list of bills to which the vendor credit is applied.

Table Specific Information

The add-in uses the Zoho Books API to process WHERE clause conditions built with the following column and operator:

The rest of the filter is executed client-side in the add-in.

For example:

    SELECT * FROM VendorCreditBills WHERE VendorCreditId = '1894545000000083308'


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.