VendorCreditsBillCredited
Read, Insert and Delete Bills Credited of Vendor Credits.
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.
- BillId supports the '=' comparison.
- VendorCreditId supports the '=' comparison.
For example, the following queries are processed server side:
SELECT * FROM VendorCreditsBillCredited WHERE BillId = '3350895000000089001' SELECT * FROM VendorCreditsBillCredited WHERE VendorCreditId = '983872973'
Insert
Insert can be executed by specifying the VendorId 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 VendorCreditsBillCredited (BillNumber) VALUES (324905600000085109)
Delete
Delete can be executed by specifying the Id in the WHERE Clause
For example:
DELETE FROM VendorCreditsBillCredited WHERE BillId = '3350895000000089001'
Columns
Name | Type | ReadOnly | References | Description |
VendorCreditId [KEY] | String | True |
Vendor Credit Id | |
BillId | String | False |
Bill Id | |
BillNumber | String | False |
Bill Number | |
Date | Date | False |
Date | |
VendorCreditBillId [KEY] | String | False |
Vendor Credit Bill Id |