Excel Add-In for Zoho Inventory

Build 24.0.9062

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

VendorCredits.Id

Vendor Credit Id

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Build 24.0.9062