BillVendorCredits
Vendor credits of the bills.
Table Specific Information
Select
The provider will use the Zoho Inventory API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client-side within the provider.
- BillId supports the '=' comparison.
- VendorCreditBillId supports the '=' comparison.
For example, the following queries are processed server side:
SELECT * FROM BillVendorCredits WHERE BillId = '3350895000000089001' SELECT * FROM BillVendorCredits WHERE VendorCreditBillId = '3350895000000089001'
Columns
| Name | Type | References | Description |
| BillId | Long |
Bills.Id | Unique ID generated by the server for vendor credits. |
| Amount | Integer | Amount of Vendor Credit. | |
| Date | Date | Date of Vendor Credit. | |
| VendorCreditBillId [KEY] | Long | Unique ID generated by server for vendor credit bills | |
| VendorCreditId | Long | Unique ID generated by server for vendor credits | |
| VendorCreditNumber | Integer | VendorCreditNumber of Vendor Credit. |