VendorCreditsDocuments
List Documents related to 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.
- DocumentId supports the '=' comparison.
- VendorCreditId supports the '=' comparison.
For example, the following queries are processed server side:
SELECT * FROM VendorCreditsDocuments WHERE DocumentId = '3350895000000089001' SELECT * FROM VendorCreditsDocuments WHERE VendorCreditId = '983872973'
Columns
Name | Type | References | Description |
DocumentId [KEY] | Long | ID of the Document | |
FileName | String | Name of the file | |
VendorCreditId | String | Vendor Credit Id |