ExpenseDetails
Get the details of an Expense.
Table Specific Information
Select
The {i will use the Zoho Books API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client side within the {i.
Note: ExpenseId is required in order to query ExpenseDetails.
- ExpenseId supports the '=' comparison.
SELECT * FROM ExpenseDetails WHERE ExpenseId = '1894553000000077244'
Columns
Name | Type | References | SupportedOperators | Description |
ExpenseId [KEY] | String |
Expenses.ExpenseId | Id of an expense. | |
AccountId | String |
BankAccounts.AccountId | ID of the Bank Account. | |
AccountName | String | Name of the account. | ||
Amount | Decimal | Amount of the expenses. | ||
ApproverEmail | String | Email of an approver. | ||
ApproverId | String |
Users.UserId | Id of an approver. | |
ApproverName | String | Name of an approver. | ||
BcySurchargeAmount | Decimal | Surcharge amount of Base Currency. | ||
BcyTotal | Decimal | Total Base Currency. | ||
CreatedById | String |
Users.UserId | Id of a user who has created expense. | |
CreatedTime | Datetime | Time at which the Expense was created. | ||
CurrencyCode | String | Currency code of the customer's currency. | ||
CurrencyId | String |
Currencies.CurrencyId | Currency ID of the customer's currency. | |
CustomerId | String |
Contacts.ContactId | ID of the customer or vendor. | |
CustomerName | String | Name of the customer or vendor. | ||
Date | Date | Expense date. | ||
Description | String | Description of the expense. | ||
EmployeeEmail | String | Email ID of an employee. | ||
EmployeeId | String |
Employees.EmployeeId | ID of an employee. | |
EmployeeName | String | Name of an employee. | ||
EndReading | String | End Reading of the Odometer. | ||
ExchangeRate | Decimal | Exchange rate of the currency. | ||
ExpenseItemId | String | Item ID of an expense. | ||
ExpenseReceiptName | String | Receipt name of an expense. | ||
ExpenseReceiptType | String | Receipt type of an expense. | ||
ExpenseType | String | Type of expense. | ||
FcySurchargeAmount | Decimal | Surcharge amount of Foreign Currency. | ||
InvoiceConversionType | String | Type of invoice conversion. | ||
InvoiceId | String |
Invoices.InvoiceId | ID of an invoice. | |
InvoiceNumber | String | Number of an invoice. | ||
IsBillable | Boolean | Check if the expense is billable. | ||
IsInclusiveTax | Boolean | Check if the expense is inclusive tax. | ||
IsPersonal | Boolean | Check if the expense is personal. | ||
IsPreGst | Boolean | Check if the pre GST is applied in the expense. | ||
IsRecurringApplicable | Boolean | Check if the recurring is applicable. | ||
IsReimbursable | Boolean | Check if the expense is reimbursable. | ||
IsSurchargeApplicable | Boolean | Check if the surcharge is applicable in this expense. | ||
LastModifiedById | String |
Users.UserId | Id of the user last modified. | |
LastModifiedTime | Datetime | The time of last modification of the expense. | ||
Location | String | Location of the expense. | ||
MerchantId | String | ID of the merchant. | ||
MerchantName | String | Name of the merchant. | ||
MileageRate | Double | Mileage rate for a particular mileage expense. | ||
MileageType | String | Type of Mileage. | ||
MileageUnit | String | Unit of the distance travelled. | ||
PaidThroughAccountId | String |
BankAccounts.AccountId | Account ID from which expense amount was paid. | |
PaidThroughAccountName | String | Account name from which expense amount was paid. | ||
PaymentMode | String | Mode through which payment is made. | ||
ProjectId | String |
Projects.ProjectId | ID of the project. | |
ProjectName | String | Name of the project. | ||
ReferenceNumber | String | Reference number of expense. | ||
ReportId | String | ID of the report. | ||
ReportName | String | Name of the report. | ||
ReportNumber | String | Number of the report. | ||
ReportStatus | String | Status of the report. | ||
StartReading | String | Start Reading of the Odometer. | ||
Status | String | Status of the expense. | ||
SubTotal | Decimal | Sub total of expenses. | ||
Tags | String | Details of tags related to expenses. | ||
TaxAmount | Decimal | Amount of tax. | ||
TaxId | String |
Taxes.TaxId | Id of tax. | |
TaxName | String | Name of tax. | ||
TaxPercentage | Integer | Percentage of tax. | ||
Total | Decimal | Total of expenses. | ||
TransactionType | String | Type of the Transaction. | ||
TripId | String | ID of a trip. | ||
TripNumber | String | Number of a trip. | ||
UserEmail | String | Email ID of a User. | ||
UserId | String |
Users.UserId | ID of a user. | |
UserName | String | Name of a user. | ||
VehicleId | String | ID of a vehicle. | ||
VehicleName | String | Name of a vehicle. | ||
VendorId | String | ID of the vendor the expenses has been made. | ||
VendorName | String | Name of the vendor the expenses has been made. |