Power BI Connector for Zoho Inventory

Build 24.0.9062

VendorCreditRefund

Read, Insert and Update Vendor Credit Refunds.

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.

  • VendorCreditId supports the '=' comparison.

For example, the following queries are processed server side:

SELECT * FROM VendorCreditRefund WHERE VendorCreditId = '3350895000000089001'

SELECT * FROM VendorCreditRefund WHERE VendorCreditNumber = '983872973'

Insert

Insert can be executed by specifying the Amount, Date 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 VendorCreditRefund (Amount, Date) VALUES (66, 12-12-20)

Update

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

UPDATE VendorCreditRefund SET Description = 'test2', Date = '12-12-19', Amount = 90 WHERE AccountId = '3285934000000136008'

Delete

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

DELETE FROM VendorCreditRefund WHERE Id = '3350895000000089001'

Columns

Name Type ReadOnly References Description
VendorCreditId [KEY] String False

VendorCredits.Id

Vendor Credit Id

Amount Integer False

Amount

AmountBcy Integer False

Amount BCY

AmountFcy Integer False

Amount FCY

CustomerName String False

Customer Name

Date Date False

Date

Description String False

Description

ReferenceNumber String False

Reference Number

RefundMode String False

Refund Mode

VendorCreditNumber String False

Vendor Credit Number

VendorCreditRefundId [KEY] String True

Vendor Credit Refund Id

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Build 24.0.9062