JDBC Driver for Zoho Inventory

Build 24.0.9060

SalesReturns

Read, Insert, Update and Delete Sales Returns.

Table Specific Information

Select

The driver 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 driver.

  • Id supports the '=' comparison.
  • SalesorderId supports the '=' comparison.

For example, the following queries are processed server side:

SELECT * FROM SalesReturns WHERE Id = '3350895000000089001'

SELECT * FROM SalesReturns WHERE SalesorderId = '3350895000000089001'

Insert

Insert can be executed by specifying the Name,email and UserRole column. The columns that are not read-only can be inserted optionally. Following is an example of how to insert into this table.

INSERT INTO SalesReturns (LineItems) VALUES ('[{\"item_id\":\"3285934000000104036\",\"salesorder_item_id\":\"3285934000000113099\", \"quantity\":1,\"non_receive_quantity\":\"0\",\"warehouse_id\":\"3285934000000113095\"}]')

Update

Update can be executed by specifying the Id and LineItems in the WHERE Clause. The columns that are not read-only can be Updated. For example:

UPDATE SalesReturns SET Reason = 'unspecified' AND LineItems = [{\"item_id\":\"3285934000000104036\",\"salesorder_item_id\":\"3285934000000113099\", \"quantity\":1,\"non_receive_quantity\":\"0\",\"warehouse_id\":\"3285934000000113095\"}] WHERE Id = '3285934000000136008'

Delete

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

DELETE FROM SalesReturns WHERE Id = '3350895000000089001'

Columns

Name Type ReadOnly References Description
Id [KEY] Long True

Unique ID generated by the server for the Sales Return.

CustomerId Long True

Customer ID of the customer involved in the payment.

CustomerName String True

Name of the customer to whom the invoice is raised.

Date Date False

Date on which payment is made.

Quantity Integer True

The quantity that can be received for the line item.

ReceiveStatus String True

Status whether received or not

RefundStatus String True

Status of refund

Reason String False

The reason for raising a Sales Return.

RefundedAmount Integer True

Amount refunded

SalesorderId Long True

Unique ID generated by the server for the Sales Order from which the Sales Return is created.

SalesorderNumber String True

Unique sales order number for each sales order.

SalesreturnNumber String False

Return Merchandise Authorisation (RMA) number of the Sales Return.

SalesreturnStatus String True

Return Merchandise Authorisation (RMA) status of the Sales Return.

LineItems String False

The underlying items in a Sales Return

Comments String False

History related to the Sales Return.

SalesReturnReceives String False

Sales receive of Sales Return.

CreditNotes String False

Credit notes of Sales Return.

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Build 24.0.9060