CustomerBalancesReport
Generated schema file.
Table Specific Information
Select
The adapter uses the Zoho Books API to process WHERE clause conditions built with the following columns and operators:
- ReportDate supports the '=' comparison.
- CustomerID supports the '=' comparison.
The rest of the filter is executed client-side in the adapter.
For example:
SELECT * FROM customerbalancesreport WHERE ReportDate = '2022-10-31' SELECT * FROM customerbalancesreport WHERE CustomerID = '3456743221369'
Columns
Name | Type | References | SupportedOperators | Description |
AvailableCredits | Integer | Available Credits. | ||
BcyAdvancePayment | String | BcyAdvance Payment. | ||
BcyAvailableCredits | Integer | Bcy Available Credits. | ||
BcyBalance | Integer | Bcy Balance. | ||
BcyCreditBalance | String | Bcy CreditBalance. | ||
BcyInvoiceBalance | Integer | Bcy Invoice Balance. | ||
BcyJournalCredits | String | Bcy Journal Credits. | ||
ContactCompanyName | String | Contact Company Name. | ||
ContactCreatedBy | String | Contact Created By. | ||
ContactCreatedTime | Datetime | Contact Created Time. | ||
ContactCreditLimit | Integer | Contact Credit Limit. | ||
ContactCustomerSubType | String | Contact Customer SubType. | ||
ContactDepartment | String | Contact Department. | ||
ContactDesignation | String | Contact Designation. | ||
ContactEmail | String | Contact Email. | ||
ContactFacebook | String | Contact Facebook. | ||
ContactFirstName | String | Contact First Name. | ||
ContactLastModifiedTime | Datetime | Contact Last Modified Time. | ||
ContactLastName | String | Contact Last Name. | ||
ContactMobilePhone | String | Contact Mobile Phone. | ||
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. | ||
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. | ||
CreditLimit | Integer | Credit Limit. | ||
CurrencyId | String | Currency Id. | ||
CustomerName | String | Customer Name. | ||
FcyAdvancePayment | String | Fcy AdvancePayment. | ||
FcyBalance | Integer | Fcy Balance. | ||
FcyCreditBalance | String | Fcy Credit Balance. | ||
FcyJournalCredits | String | Fcy Journal Credits. | ||
InvoiceBalance | Integer | Invoice Balance. | ||
TotalBcyAdvancePayment | String | Total Bcy Advance Payment. | ||
TotalBcyAvailableCredits | Integer | Total Bcy Available Credits. | ||
TotalBcyBalance | Integer | Total Bcy Balance. | ||
TotalBcyCreditBalance | String | Total Bcy Credit Balance. | ||
TotalBcyInvoiceBalance | Integer | Total Bcy Invoice Balance. | ||
TotalBcyJournalCredits | String | Total Bcy Journal Credits. | ||
CustomerId | String | = | 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 | |
ReportDate | Date | Report Date. |