List Documents related to 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.

• 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