ADO.NET Provider for Zoho CRM

Build 26.0.9655

PurchaseItems

Displays product line items on purchase orders, including cost, quantity, and vendor references.

View-Specific Information

The PurchaseItems view is only accessible when connected to a ZohoCRM Enterprise Edition account. If using a different edition, this view may not be available.

Select

The provider uses the Zoho CRM API to process WHERE clause conditions built with the following column and operator. The remainder of the filter is executed client-side within the provider.

  • Id supports the '=' operator.

The following example demonstrates a basic query processed server-side:

-- Query a specific purchase item by its unique ID
SELECT * FROM PurchaseItems WHERE Id = '3152079000000301143'

Columns

Name Type Description
Id [KEY] String Displays product line items on purchase orders, including cost, quantity, and vendor references. other:apiname=
Sequence_Number Long Serial number of the item in the purchase order.
Created_Time Datetime Date and time when the purchase item was created.
Modified_Time Datetime Date and time when the purchase item was last modified.
Parent_Id_Id String Unique identifier of the associated purchase order.
Product_Name_Id String Unique identifier of the associated product.
Description String Description of the product or item.
Quantity Double Number of units ordered for the product.
Price_Book_Name_Id String Unique identifier of the price book associated with the item.
List_Price Decimal List price per unit of the product.
Total String Total amount before applying any discounts or taxes.
Discount Decimal Discount applied to the item.
Total_After_Discount String Amount after applying the discount but before tax.
Tax Decimal Tax applied to the item.
Net_Total String Final amount including tax and discounts.
Line_Tax String Tax applied as a percentage value.

Pseudo-Columns

Pseudo column fields are used in the WHERE clause of SELECT statements and offer more granular control over the data returned from the data source.

Name Type Description
DuplicateCheckFields String The field(s) to be used for checking duplicate records in an upsert. The REST API allows for more than one field in the duplicate check but the BULK API only allows one field.
Trigger String To trigger the rule while inserting record into CRM account.

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Build 26.0.9655