Read, Insert and Update Vendor Credit Refunds.

Table Specific Information

Select

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

• PaymentId supports the '=' comparison.
• PaymentRefundId supports the '=' comparison.

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

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

SELECT * FROM CustomerPaymentsRefund WHERE PaymentId = '3350895000000089001'

SELECT * FROM CustomerPaymentsRefund WHERE PaymentRefundId = '3285934000000441001'

Insert

INSERT can be executed by specifying the Amount, Date, FromAccountId, 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 CustomerPaymentsRefund (Date, Amount, FromAccountId, PaymentId) VALUES ('2023-02-27', '1200', 3285934000000259036, 3285934000000312117)

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 CustomerPaymentsRefund SET Description = 'test2' WHERE PaymentRefundId = 3285934000000439001 AND PaymentId = 3285934000000234015

Delete

DELETE can be executed by specifying the Id in the WHERE Clause For example:

DELETE FROM CustomerPaymentsRefund WHERE PaymentRefundId = 3285934000000439001 AND PaymentId = 3285934000000234015

Columns