FireDAC Components for Zoho Books

Build 22.0.8462

Views

Views are composed of columns and pseudo columns. Views are similar to tables in the way that data is represented; however, views do not support updates. Entities that are represented as views are typically read-only entities. Often, a stored procedure is available to update the data if such functionality is applicable to the data source.

Queries can be executed against a view as if it were a normal table, and the data that comes back is similar in that regard.

Dynamic views, such as queries exposed as views, and views for looking up specific combinations of project_team work items are supported.

CData FireDAC Components for Zoho Books Views

Name Description
BalanceSheetsReport This report summarizes your company's assets, liabilities and equity at a specific point in time
BankMatchingTransactions Retrieves the list of transactions which includes invoices/bills/credit-notes.
BankRuleCriterions Get criterions of a specific bank rule.
BankTransactionLineItems Get details of bank transaction line items.
BaseCurrencyAdjustmentAccounts Retrieves lists of base currency adjustment accounts.
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.
ChartOfAccountTransactions Retrieves list of all involved transactions for the given account.
ContactAddresses Get addresses of a contact including its Shipping Address, Billing Address.
Contacts Retrieves list of all contacts.
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.
CurrencyExchangeRates Retrieves list of exchange rates configured for the currency.
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.
EstimateLineItems Get the details of line items for estimates.
Estimates Retrieves list of all estimates.
Expenses Retrieves list of all the Expenses.
InvoiceAppliedCredits Retrieves list of credits applied for 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.
Items Retrieves list of all active items.
JournalLineItems Retrieves list of line items of a journal.
OpeningBalanceAccounts Retrieves list of accounts of opening balance.
OpeningBalanceTransactionSummaries Get transaction summaries of opening balance.
Organizations Retrieves list of organizations.
ProfitsAndLossesReport This report summarizes your company's assets, liabilities and equity at a specific point in time
ProjectInvoices Retrieves list of invoices created for a project.
ProjectUsers Retrieves list of users associated with a project. Also, get details of a user in project.
PurchaseOrderLineItems Get the details of line items of purchase orders.
PurchaseOrders Retrieves list of all purchase orders.
RecurringExpenses Retrieves list of all the Expenses.
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.
ReportsAccountTransactionsDetails Retrieves the list of inline transactions.
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.
SalesOrderLineItems Retrieves list of line items of a sales order.
SalesOrders Retrieves list of all sales orders.
TaxSummaryReport This report summarizes your company's assets, liabilities and equity at a specific point in time
TrialBalanceReport This report summarizes your company's assets, liabilities and equity at a specific point in time
VendorCreditBills Retrieves list of bills to which the vendor credit is applied.
VendorCreditLineItems Retrieves list of line items from vendor credits.
VendorCredits Retrieves list of vendor credits.
VendorPayments Retrieves list of all the payments made to your vendor.

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Build 22.0.8462