JDBC Driver for Zoho Inventory

Build 22.0.8462

InvoicesLineItems

Line items of Invoices.

Table Specific Information

Select

The driver 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 driver.

  • LineItemId supports the '=' comparison.
  • WarehouseId supports the '=' comparison.
  • TaxId supports the '=' comparison.
  • InvoiceId supports the '=' comparison.
  • Name supports the '=' comparison.
  • ItemId supports the '=' comparison.
  • Description supports the '=' comparison.

For example, the following queries are processed server side:

SELECT * FROM InvoicesLineItems WHERE WarehouseId = '3350895000000089001'

SELECT * FROM InvoicesLineItems WHERE InvoiceId = '1937623621'

Insert

Insert can be executed by specifying the CustomerId and LineItems column. The columns that are not read-only can be inserted optionally. Following is an example of how to insert into this table.

INSERT INTO InvoicesLineItems (Description) VALUES ('test')

Update

Update can be executed by specifying the Id in the WHERE Clause. The columns that are not read-only can be Updated. For example:

UPDATE InvoicesLineItems SET Description='test2' WHERE LineItemId = '3285934000000136008'

Delete

Delete can be executed by specifying the Id in the WHERE Clause For example:

DELETE FROM InvoicesLineItems WHERE LineItemId = '3350895000000089001'

Columns

Name Type ReadOnly References Description
LineItemId [KEY] Long False

The line item ID.

WarehouseId Long False

Warehouses.Id

Unique ID generated by the server for the ware houses.

TaxId Long False

Taxes.Id

ID of the tax or tax group applied to the estimate.

InvoiceId Long False

Invoices.Id

ID of invoice.

ItemId Long False

Items.Id

Unique item id.

ProjectId String False

Unique ID of the projet associated to an invoice.

ExpenseId String False

Unique ID of the expenses associated.

BcyRate Integer False

Base currency rate.

Discount Integer False

Discount applied to the invoice..

DiscountAmount Integer False

The discount amount on the line item

ExpenseReceiptName String False

Name of the expense receipt associated.

HsnOrSac Integer False

Add HSN/SAC code for your goods/services.

ItemOrder Integer False

The order of the line item_order.

ItemTotal Integer False

The total amount of the line items.

Description String False

The description of the line items.

Name String False

The name of the line item.

Quantity Integer False

The quantity of line item.

Rate Integer False

Rate of the line item..

TaxName String False

The name of the tax.

TaxPercentage Double False

The percentage of tax levied.

TaxType String False

The type of the tax.

TimeEntryIds String False

Unique ID of all the time entries associated to the linked project.

Unit String False

Unit of the line item.

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Build 22.0.8462