VendorCreditsDocuments
Get documents related to vendor credit
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.
- 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 | Vendor Credit Id | |
| AlterText | String | Alternate text. | |
| AttachmentOrder | Integer | Attachment order. | |
| CanSendInMail | Boolean | Whether it can be sent in mail. | |
| FileSize | Integer | File size. | |
| FileType | String | File type. | |
| Source | String | Source. | |
| UploadedBy | String | Uploaded by. | |
| UploadedById | Long | ID of the uploader. | |
| UploadedOn | Datetime | Upload date and time. | |
| FileSizeFormatted | String | Formatted file size. | |
| SourceFormatted | String | Formatted source. | |
| UploadedOnDateFormatted | String | Formatted upload date. |