ビュー
ビューは、カラムと疑似カラムで構成されます。ビューは、データを示すという点でテーブルに似ていますが、ビューでは更新はサポートされません。通常、ビューとして表されるエンティティは、読み取り専用のエンティティです。多くの場合、これらのデータはストアドプロシージャを使用することで更新できます(その機能がデータソースに適用できる場合)。
ビューに対しては、通常のテーブルと同じようにクエリを実行でき、このときに返されるデータも同様です。テーブルおよびストアドプロシージャの詳細については、このヘルプドキュメントの該当エントリを参照してください。
CData Python Connector for Zoho Books ビュー
Name | Description |
BankAccounts | Retrieves list of all bank and credit card accounts for your organization. |
BankMatchingTransactions | Retrieves the list of transactions which includes invoices/bills/credit-notes. |
BankRuleCriterions | Get criterions of a specific bank rule. |
BankRules | Fetch all the rules or a specific rule created for a specified bank or credit card account ID. |
BankTransactionLineItems | Get details of bank transaction line items. |
BankTransactions | Get all the transaction details involved in an account. |
BaseCurrencyAdjustmentAccounts | Retrieves lists of base currency adjustment accounts. |
BaseCurrencyAdjustments | Retrieves list of base currency adjustment. |
BillDetails | Get the details of a bill. |
BillLineItems | Get the details of a line items of bills. |
BillPayments | Get the list of payments made for a bill. |
Bills | Retrieves list of bills. |
ChartOfAccountInlineTransactions | Retrieves the list of inline transactions. |
ChartOfAccounts | Retrieves list of all chart of accounts. |
ChartOfAccountTransactions | Retrieves list of all involved transactions for the given account. |
ContactAddresses | Get addresses of a contact including its Shipping Address, Billing Address. |
ContactDetails | Get details of a contact. |
Contacts | Retrieves list of all contacts. |
CreditNoteDetails | Retrieves details of an existing Credit Note. |
CreditNoteInvoices | Retrieves details of invoices from an existing Credit Note. |
CreditNoteLineItems | Retrieves details of line items from existing Credit Notes. |
CreditNotes | Retrieves list of all the Credit Notes. |
Currencies | Get list of currencies configured. Also, get the details of a currency. |
CurrencyExchangeRates | Retrieves list of exchange rates configured for the currency. |
CustomerContacts | Retrieves list of all contact persons. Also, get the contact person details. |
CustomerPaymentDetails | Retrieves details of an existing payment. |
CustomerPayments | Retrieves list of all the payments made by your customer. |
Employees | Retrieves list of employees. Also, get the details of an employee. |
EstimateApprovers | Get the details of approvers for estimates. |
EstimateDetails | Get the details of an estimate. |
EstimateLineItems | Get the details of line items for estimates. |
Estimates | Retrieves list of all estimates. |
ExpenseDetails | Get the details of an Expense. |
Expenses | Retrieves list of all the Expenses. |
InvoiceAppliedCredits | Retrieves list of credits applied for an invoice. |
InvoiceDetails | Get the details of an invoice. |
InvoiceLineItems | Get the details of line items from invoices. |
InvoicePayments | Get the list of payments made for an invoice. |
Invoices | Retrieves list of all invoices. |
ItemDetails | Retrieves details of an existing item. |
Items | Retrieves list of all active items. |
JournalLineItems | Retrieves list of line items of a journal. |
Journals | Retrieves list of journals. |
OpeningBalanceAccounts | Retrieves list of accounts of opening balance. |
OpeningBalances | Get details of opening balance. |
OpeningBalanceTransactionSummaries | Get transaction summaries of opening balance. |
Organizations | Retrieves list of organizations. |
ProjectInvoices | Retrieves list of invoices created for a project. |
Projects | Retrieves list of projects. |
ProjectUsers | Retrieves list of users associated with a project. Also, get details of a user in project. |
PurchaseOrderDetails | Get the details of a purchase order. |
PurchaseOrderLineItems | Get the details of line items of purchase orders. |
PurchaseOrders | Retrieves list of all purchase orders. |
RecurringExpenseDetails | Get the details of a recurring expense. |
RecurringExpenses | Retrieves list of all the Expenses. |
RecurringInvoiceDetails | Get the details of a recurring invoice. |
RecurringInvoiceLineItems | Get the details of line items of a recurring invoice. |
RecurringInvoices | Retrieves list of all recurring invoices. |
RecurringSubExpense | Retrieves list of child expenses created from recurring expense. |
RetainerInvoiceDetails | Get the details of a retainer invoice. |
RetainerInvoiceLineItems | Retrieves detail of line items of retainer invoices. |
RetainerInvoicePayments | Get the list of payments made for a retainer invoices. |
RetainerInvoices | Retrieves list of all retainer invoices. |
SalesOrderDetails | Get the details of a sales order. |
SalesOrderLineItems | Retrieves list of line items of a sales order. |
SalesOrders | Retrieves list of all sales orders. |
Tasks | Retrieves list of tasks added to a project. Also, get the details of a task. |
Taxes | Retrieves list of simple and compound taxes. Also, get the details of a simple or compound tax. |
TimeEntries | Retrieves list of all time entries. |
Users | Retrieves list of all users in the organization. Also, get the details of a user. |
VendorCreditBills | Retrieves list of bills to which the vendor credit is applied. |
VendorCreditDetails | Get details of a vendor credit. |
VendorCreditLineItems | Retrieves list of line items from vendor credits. |
VendorCredits | Retrieves list of vendor credits. |
VendorPaymentDetails | Get details of a Vendor Payment. |
VendorPayments | Retrieves list of all the payments made to your vendor. |