Invoices
Create, update, delete, and query the invoices saved in the SuiteCRM
テーブル固有の情報
Select
WHERE 句で任意の条件を使用して、Invoices テーブルをクエリできます。connector はSuiteCRM API を使用して結果をフィルタリングします。
SELECT * FROM Invoices WHERE [Grand Total] < 3200
Insert
書き込み可能なカラムを指定して、Invoice を作成します。
INSERT INTO Invoices (Title, Account, Tax,[Due Date]) VALUES ('Major purchase', 'BillingAccount Of Employee', 20, '2017-04-07')
Update
Id を指定して、書き込み可能なInvoice カラムを更新できます。
UPDATE Invoices SET Shipping = 140 WHERE Id = 'Test123'
Delete
Id を指定して、Invoice を削除します。
DELETE FROM Invoices WHERE Id = '10003'
Columns
Name | Type | ReadOnly | Description |
ID [KEY] | String | False |
The unique identifier of the invoice. |
Account | String | True |
Billing account for the invoice |
Assignedto | String | True |
The user name of the user assigned to the record. |
AssignedUserId | String | False |
The Id of the user assigned to the record. |
BillingCity | String | False |
City where the billing account is recorded in |
BillingCountry | String | False |
Country where the billing account is recorded in |
BillingPostalCode | String | False |
Postal code of the billing account |
BillingState | String | False |
State where the billing account is recorded in |
BillingStreet | String | False |
Street where the billing account is recorded in |
billing_account_id | String | False |
Id of the billing account |
billing_contact_id | String | False |
Id of the billing contact |
Contact | String | True |
Name of the billing contact |
CreatedById | String | True |
The Id of the user who created the record. |
CreatedByName | String | True |
The name of the user who created the record. |
Currency | String | False |
Id of the currency used for currency values |
DateCreated | Datetime | True |
The date the record was created. |
DateModified | Datetime | True |
The date the record was last modified. |
Deleted | Bool | False |
The record deletion indicator. |
Description | String | False |
Description provided for the |
Discount | Double | False |
Discount amount of the invoice |
LBL_DISCOUNT__AMOUNT_USDOLLAR | Double | False |
Discount amount of the invoice in the system's default currency |
DueDate | Date | False |
Due date of the invoice |
GrandTotal | Double | True |
The invoice's grand total |
GrandTotal(DefaultCurrency) | Double | True |
The invoice's grand total in the system's default currency |
InvoiceDate | Date | False |
Date the invoice was issued |
InvoiceNumber | Int | False |
Number of the invoice |
InvoiceTemplates | String | False |
Template applying to the invoice |
LineItems | String | True |
The invoice's list of line items |
ModifiedById | String | True |
The Id of the user who last modified the record. |
ModifiedByName | String | True |
The name of the user who last modified the record. |
QuoteDate | Date | False |
Date of the invoice quote |
QuoteNumber | Int | False |
Number of the invoice quote |
Shipping | Double | False |
Shipping costs |
Shipping(DefaultCurrency) | Double | False |
Shipping costs in the system's default currency |
ShippingCity | String | False |
City of the shipping destination |
ShippingCountry | String | False |
Country of the shipping destination |
ShippingPostalCode | String | False |
Postal Code of the shipping destination |
ShippingState | String | False |
State of the shipping destination |
ShippingStreet | String | False |
Address of the shipping destination |
ShippingTax | String | False |
Shipping tax costs |
ShippingTax(DefaultCurrency) | Double | False |
Shipping tax costs in the system's default currency |
ShippingTaxAmount | Double | False |
Amount of te shipping tax |
Status | String | False |
Status of the invoice |
Subtotal | Double | True |
Subtotal amount in the invoice |
Subtotal(DefaultCurrency) | Double | True |
Subtotal amount in the invoice in the system's default currency |
Subtotal+Tax | Double | True |
Subtotal and tax amount in the invoice |
SubtotalTaxAmount | Double | True |
Subtotal and tax amount in the invoice in the system's default currency |
Tax | Double | False |
Tax costs in the invoice |
Tax(DefaultCurrency) | Double | False |
Tax costs in the invoice in the system's default currency |
Title | String | False |
Title assigned to the invoice |
Total | Double | True |
Total amount in the invoice |
Total(DefaultCurrency) | Double | True |
Total amount in the invoice in the system's default currency |
Pseudo-Columns
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
Name | Type | Description |
Rows@Next | String |
Identifier for the next page of results. Do not set this value manually. |