Vendor_Credit_Id
  | 
String
  | 
Vendor_Credit_Number
  | 
String
  | 
Date
  | 
String
  | 
Source_Of_Supply
  | 
String
  | 
Destination_Of_Supply
  | 
String
  | 
Place_Of_Supply
  | 
String
  | 
Gst_No
  | 
String
  | 
Gst_Treatment
  | 
String
  | 
Tax_Treatment
  | 
String
  | 
Pricebook_Id
  | 
String
  | 
Is_Reverse_Charge_Applied
  | 
Boolean
  | 
Status
  | 
String
  | 
Reference_Number
  | 
String
  | 
Vendor_Id
  | 
String
  | 
Vendor_Name
  | 
String
  | 
Currency_Id
  | 
String
  | 
Currency_Code
  | 
String
  | 
Exchange_Rate
  | 
Number
  | 
Price_Precision
  | 
Number
  | 
Vat_Treatment
  | 
String
  | 
Filed_In_Vat_Return_Id
  | 
String
  | 
Filed_In_Vat_Return_Name
  | 
String
  | 
Filed_In_Vat_Return_Type
  | 
String
  | 
Is_Inclusive_Tax
  | 
Boolean
  | 
Acquisition_Vat_Total
  | 
Number
  | 
Reverse_Charge_Vat_Total
  | 
Number
  | 
Sub_Total
  | 
Number
  | 
Total
  | 
Number
  | 
Total_Credits_Used
  | 
Number
  | 
Total_Refunded_Amount
  | 
Number
  | 
Balance
  | 
Number
  | 
Notes
  | 
String
  | 
Created_Time
  | 
Timestamp
  | 
Last_Modified_Time
  | 
Timestamp
  | 
Submitter_Id
  | 
String
  | 
Discount_Setting
  | 
String
  | 
Current_Sub_Status
  | 
String
  | 
Bill_Id
  | 
String
  | 
Discount_Account_Id
  | 
String
  | 
Color_Code
  | 
String
  | 
Discount_Applied_On_Amount
  | 
Number
  | 
Bill_Number
  | 
String
  | 
Sub_Total_Inclusive_Of_Tax
  | 
Number
  | 
Current_Sub_Status_Id
  | 
String
  | 
Template_Name
  | 
String
  | 
Currency_Symbol
  | 
String
  | 
Tds_Calculation_Type
  | 
String
  | 
Discount
  | 
Number
  | 
Tax_Rounding
  | 
String
  | 
Subject_Content
  | 
String
  | 
Submitted_Date
  | 
String
  | 
Template_Type
  | 
String
  | 
Contact_Category
  | 
String
  | 
Submitted_By
  | 
String
  | 
Submitted_By_Name
  | 
String
  | 
Adjustment_Description
  | 
String
  | 
Submitted_By_Email
  | 
String
  | 
Submitted_By_Photo_Url
  | 
String
  | 
Approver_Id
  | 
String
  | 
Adjustment
  | 
Number
  | 
Discount_Type
  | 
String
  | 
Discount_Amount
  | 
Number
  | 
Is_Discount_Before_Tax
  | 
Boolean
  | 
Tax_Override_Preference
  | 
String
  | 
Template_Id
  | 
String
  | 
Page_Width
  | 
String
  | 
Page_Height
  | 
String
  | 
Orientation
  | 
String
  | 
Txn_Posting_Date
  | 
String
  | 
Has_Attachment
  | 
Boolean
  | 
Tax_Override
  | 
Boolean
  | 
Reference_Invoice_Type
  | 
String
  | 
Is_Pre_Gst
  | 
Boolean
  | 
Can_Amend_Transaction
  | 
Boolean
  | 
Reason_For_Debit_Note
  | 
String
  | 
Gst_Return_Details_Return_Period
  | 
String
  | 
Gst_Return_Details_Status
  | 
String
  | 
Tds_Override_Preference
  | 
String
  | 
Is_Discount_Tax_Inclusive
  | 
Boolean
  | 
Tax_On_Discount_Preference
  | 
String
  | 
Discount_Account_Name
  | 
String
  | 
Tax_Reg_No
  | 
String
  | 
Billing_Address_Id
  | 
String
  | 
Billing_Address_Fax
  | 
String
  | 
Billing_Address_Address
  | 
String
  | 
Billing_Address_Street2
  | 
String
  | 
Billing_Address_City
  | 
String
  | 
Billing_Address_State
  | 
String
  | 
Billing_Address_Phone
  | 
String
  | 
Billing_Address_Zip
  | 
String
  | 
Billing_Address_Country
  | 
String
  | 
Billing_Address_Attention
  | 
String
  | 
Bills_Credited_Bill_Id
  | 
String
  | 
Bills_Credited_Vendor_Credit_Bill_Id
  | 
String
  | 
Bills_Credited_Date
  | 
String
  | 
Bills_Credited_Bill_Number
  | 
String
  | 
Bills_Credited_Amount
  | 
Number
  |