SalesByCustomerReport
Generated schema file.
Table Specific Information
Select
The provider uses the Zoho Books API to process WHERE clause conditions built with the following columns and operators:
- TransactionDate supports the '=' comparison.
- ToDate supports the '=' comparison.
- FromDate supports the '=' comparison.
- CustomerId supports the 'IN, NOT IN' comparisons.
- EntityList supports the 'IN' comparison.
The rest of the filter is executed client-side in the provider.
For example:
SELECT * FROM SalesByCustomerReport WHERE TransactionDate = 'Today'
SELECT * FROM SalesByCustomerReport WHERE ToDate = '2022-10-31'
SELECT * FROM SalesByCustomerReport WHERE FromDate = '2022-10-10' AND ToDate = '2022-10-31'
SELECT * FROM SalesByCustomerReport WHERE CustomerId NOT IN ('3285934000000152001')
SELECT * FROM SalesByCustomerReport WHERE EntityList IN ('invoice')
Columns
| Name | Type | References | SupportedOperators | Description |
| ContactBillingAttention | String | Contact Billing Attention. | ||
| ContactBillingCity | String | Contact Billing City. | ||
| ContactBillingCountry | String | Contact Billing Country. | ||
| ContactBillingFax | String | Contact Billing Fax. | ||
| ContactBillingPhone | String | Contact Billing Phone. | ||
| ContactBillingState | String | Contact Billing State. | ||
| ContactBillingStreet1 | String | Contact Billing Street1. | ||
| ContactBillingStreet2 | String | Contact Billing Street2. | ||
| ContactBillingZipcode | String | Contact Billing Zipcode. | ||
| ContactCompanyName | String | Contact Company Name. | ||
| ContactCreatedBy | String | Contact Created By. | ||
| ContactCreatedTime | Datetime | Contact CreatedTime. | ||
| ContactCreditLimit | Integer | Contact CreditLimit. | ||
| ContactCustomerSubType | String | Contact CustomerSubType. | ||
| ContactDepartment | String | Contact Department. | ||
| ContactDesignation | String | Contact Designation. | ||
| ContactEmail | String | Contact Email. | ||
| ContactFacebook | String | Contact Facebook. | ||
| ContactFirstName | String | Contact FirstName. | ||
| ContactLastModifiedTime | Datetime | Contact LastModifiedTime. | ||
| ContactLastName | String | Contact LastName. | ||
| ContactMobilePhone | String | Contact MobilePhone. | ||
| ContactNotes | String | Contact Notes. | ||
| ContactOutstandingReceivableAmount | Integer | Contact Outstanding Receivable Amount . | ||
| ContactOutstandingReceivableAmountBcy | Integer | Contact Outstanding Receivable Amount Bcy. | ||
| ContactPaymentTerms | String | Contact Payment Terms. | ||
| ContactPhone | String | Contact Phone. | ||
| ContactShippingAttention | String | Contact Shipping Attention. | ||
| ContactShippingCity | String | Contact Shipping City. | ||
| ContactShippingCountry | String | Contact Shipping Country. | ||
| ContactShippingFax | String | Contact Shipping Fax. | ||
| ContactShippingPhone | String | Contact Shipping Phone. | ||
| ContactShippingState | String | Contact Shipping State. | ||
| ContactShippingStreet1 | String | Contact Shipping Street1. | ||
| ContactShippingStreet2 | String | Contact Shipping Street2. | ||
| ContactShippingZipcode | String | Contact Shipping Zipcode. | ||
| ContactSkype | String | Contact Skype. | ||
| ContactStatus | String | Contact Status. | ||
| ContactTwitter | String | Contact Twitter. | ||
| ContactUnusedCreditsReceivableAmount | Integer | Contact Unused Credits Receivable Amount . | ||
| ContactUnusedCreditsReceivableAmountBcy | Integer | Contact Unused Credits Receivable Amount Bcy. | ||
| ContactWebsite | String | Contact Website. | ||
| Count | Integer | Count. | ||
| CreditNoteCount | Integer | Credit Note Count. | ||
| CreditNoteAmount | Integer | Credit Note Amount. | ||
| CurrencyCode | String | Currency Code. | ||
| CustomFieldsList | String | Custom Fields List. | ||
| CustomerName | String | Customer Name. | ||
| FcyCreditnoteAmount | Integer | Fcy Creditnote Amount. | ||
| FcyInvoiceAmount | Integer | Fcy Invoice Amount. | ||
| FcySales | Integer | Fcy Sales. | ||
| FcySalesWithTax | Integer | Fcy Sales With Tax. | ||
| FcySalesWithoutDiscount | Integer | Fcy Sales Without Discount. | ||
| InvoiceAmount | Integer | Invoice Amount. | ||
| JournalCount | Integer | Journal Count. | ||
| PreviousValues | String | Previous Values. | ||
| Sales | Integer | Sales. | ||
| SalesDepositCount | Integer | Sales Deposit Count. | ||
| SalesWithTax | Integer | Sales With Tax. | ||
| SalesWithoutDiscount | Integer | Sales Without Discount. | ||
| CustomerId | String | IN, NOT IN | Customer Id. |
Pseudo-Columns
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
| Name | Type | Description | |
| TransactionDate | String | Filter transaction by any transaction date.
The allowed values are Today, ThisWeek, ThisMonth, ThisQuarter, ThisYear, PreviousDay, PreviousWeek, PreviousMonth, PreviousQuarter, PreviousYear, CustomDate. | |
| ToDate | Date | To Date. | |
| FromDate | Date | From Date. | |
| EntityList | String | EntityList.
The allowed values are invoice, creditnote, sales_without_invoices, journal. |