InvoicesBillCredited
Read, Insert and Delete bills credited of invoices.
Table Specific Information
Select
The 本製品 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 本製品.
- InvoiceId supports the '=' comparison.
- CreditNoteId supports the '=' comparison.
- CreditNotesInvoiceId supports the '=' comparison.
For example, the following queries are processed server side:
SELECT * FROM InvoicesBillCredited WHERE InvoiceId = '3350895000000089001'
Insert
Insert can be executed by specifying the CustomerId and LineItems 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 InvoicesBillCredited (AmountApplied,) VALUES (328)
Update
Update can be executed by specifying the Id in the WHERE Clause. The columns that are not read-only can be Updated.
For example:
UPDATE InvoicesBillCredited SET AmountApplied = '99' WHERE InvoiceId = '3285934000000136008'
Delete
Delete can be executed by specifying the Id in the WHERE Clause
For example:
DELETE FROM InvoicesBillCredited WHERE InvoiceId = '3350895000000089001'
Columns
Name | Type | ReadOnly | References | Description |
AmountApplied | Double | False |
Amount Applied | |
CreditedDate | Date | False |
Credited Date | |
CreditNoteId | Long | False |
CreditNotes.Id |
Credit Note Id |
InvoiceId | Long | False |
Invoices.Id |
Invoice Id |
CreditNotesInvoiceId [KEY] | String | False |
CreditNotes Invoice Id | |
CreditNotesNumber | String | False |
CreditNotes Number |