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:

• VendorPaymentId supports the '=' comparison.
• VendorPaymentRefundId 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 VendorPaymentsRefund WHERE VendorPaymentId = '3285934000000429001'

SELECT * FROM VendorPaymentsRefund WHERE VendorPaymentRefundId = '3285934000000429017'

Insert

INSERT can be executed by specifying the Amount, Date, ToAccountId, 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 VendorPaymentsRefund (Date, Amount, ToAccountId, VendorPaymentId) VALUES ('2023-02-27', '1200', 3285934000000259036, 3285934000000429001)

Update

UPDATE can be executed by specifying the Amount, Date and AccountId columns in the WHERE Clause. The columns that are not read-only can be updated. For example:

UPDATE VendorPaymentsRefund SET Description = 'test2' WHERE vendorpaymentrefundid = 3285934000000437017 AND VendorPaymentId = 3285934000000429001

Delete

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

DELETE FROM VendorPaymentsRefund WHERE VendorPaymentId = 3285934000000429001 AND vendorpaymentrefundid = 3285934000000437017

Columns