Read, Insert and Update Vendor Credit Refunds.

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.

• 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