BillVendorCredits
Vendor credits of the bills.
Table Specific Information
Select
The add-in 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 add-in.
- BillId supports the '=' comparison.
- VendorCreditBillId supports the '=' comparison.
For example, the following queries are processed server side:
SELECT * FROM BillVendorCredits WHERE BillId = '3350895000000089001' SELECT * FROM BillVendorCredits WHERE VendorCreditBillId = '3350895000000089001'
Columns
| Name | Type | References | Description |
| BillId | Long |
Bills.Id | Unique ID generated by the server for vendor credits. |
| Amount | Integer | Amount of Vendor Credit. | |
| Date | Date | Date of Vendor Credit. | |
| VendorCreditBillId [KEY] | Long | Unique ID generated by server for vendor credit bills | |
| VendorCreditId | Long | Unique ID generated by server for vendor credits | |
| VendorCreditNumber | Integer | VendorCreditNumber of Vendor Credit. |