VendorCreditsDocuments
Get documents related to vendor credit
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
| 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. |