Read, Insert and Delete Bills Credited of Vendor Credits.

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.
• VendorCreditId supports the '=' comparison.

For example, the following queries are processed server side:

SELECT * FROM VendorCreditsBillCredited WHERE BillId = '3350895000000089001'

SELECT * FROM VendorCreditsBillCredited WHERE VendorCreditId = '983872973'

Insert

Insert can be executed by specifying the VendorId 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 VendorCreditsBillCredited (BillNumber) VALUES (324905600000085109)

Delete

Delete can be executed by specifying the Id in the WHERE Clause For example:

DELETE FROM VendorCreditsBillCredited WHERE BillId = '3350895000000089001'

Columns