Read, Insert and Delete bills credited of invoices.

Table Specific Information

Select

The connector 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 connector.

• 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