InvoiceListPayments
List Payments of Invoices.
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.
- InvoiceId supports the '=' comparison.
For example, the following queries are processed server side:
SELECT * FROM InvoiceListPayments WHERE InvoiceId = '3350895000000089001'
Columns
| Name | Type | References | Description |
| Amount | Double | Amount | |
| Date | Date | Date | |
| Description | String | Description | |
| ExchangeRate | Integer | ExchangeRate | |
| InvoiceId | Long |
Invoices.Id | Invoice Id |
| InvoicePaymentId [KEY] | Long | Invoice Payment Id | |
| IsSingleInvoicePayment | Boolean | IsSingleInvoice Payment | |
| OnlineTransactionId | String | OnlineTransaction Id | |
| PaymentId | String | Payment Id | |
| PaymentMode | String | Payment Mode | |
| PaymentNumber | Integer | Payment Number | |
| ReferenceNumber | Integer | Reference Number | |
| TaxAmountWithheld | Integer | Tax Amount Withheld |