RecurringExpenseDetails

List, add, update and delete details of a recurring expense.

Table Specific Information

Select

The adapter uses the Zoho Books API to process WHERE clause conditions built with the following column and operator:

RecurringExpenseId supports the '=' and IN operators.

NOTE: RecurringExpenseId is required to query RecurringExpenseDetails.

The rest of the filter is executed client-side in the adapter.

For example:

    SELECT * FROM RecurringExpenseDetails WHERE RecurringExpenseId = '1801553000000089750'
	SELECT * FROM RecurringExpenseDetails WHERE RecurringExpenseId IN (SELECT RecurringExpenseId FROM RecurringExpenses)
	SELECT * FROM RecurringExpenseDetails WHERE RecurringExpenseId IN ('1801553000000089750','1801553000000089751')

Columns

Name	Type	ReadOnly	References	SupportedOperators	Description
RecurringExpenseId [KEY]	String	True	RecurringExpenses.RecurringExpenseId		Id of a recurring expense.
AccountId	String	False	BankAccounts.AccountId		Id of the Bank Account.
AccountName	String	True			Name of the account.
Amount	Decimal	False			Amount of the recurring expenses.
BcyTotal	Decimal	True			Total Base Currency.
CreatedTime	Datetime	True			Time at which the recurring expense was created.
CurrencyCode	String	True			Currency code of the customer's currency.
CurrencyId	String	False	Currencies.CurrencyId		Currency Id of the customer's currency.
CustomerId	String	False	Contacts.ContactId		Id of the customer or vendor.
CustomerName	String	True			Name of the customer or vendor.
Description	String	True			Description of the recurring expense.
EmployeeEmail	String	True			Email of an employee.
EmployeeId	String	True	Employees.EmployeeId		Id of an employee.
EmployeeName	String	True			Name of an employee.
EndDate	Date	False			End date of a recurring expense.
ExchangeRate	Decimal	False			Exchange rate of a recurring expense.
IsBillable	Boolean	False			Check if recurring expense is billable.
IsInclusiveTax	Boolean	False			Check if recurring expense is inclusive tax.
IsPreGst	Boolean	True			Check if recurring expense is pre GST.
LastCreatedDate	Date	True			Last created date of a recurring expense.
LastModifiedTime	Datetime	True			The time of last modification of the recurring expense.
MileageRate	Double	True			Mileage rate for a particular mileage expense.
MileageUnit	String	True			Unit of the distance travelled.
NextExpenseDate	Date	True			Next date of expense to be paid.
PaidThroughAccountId	String	True	BankAccounts.AccountId		Account Id from which expense is paid through.
PaidThroughAccountName	String	True			Account name from which expense is paid through.
ProjectId	String	False	Projects.ProjectId		Id of a project.
ProjectName	String	True			Name of the project.
RecurrenceFrequency	String	False			Frequency of a recurrence.
RecurrenceName	String	False			Name of a recurrence.
RepeatEvery	Integer	False			Recurrence time of an expense.
StartDate	Date	False			Start date of recurring expense.
Status	String	False			Status of the recurring expense.
SubTotal	Decimal	True			Sub total of recurring expenses.
Tags	String	True			Details of tags related to recurring expenses.
TaxAmount	Decimal	True			Amount of a tax.
TaxId	String	False	Taxes.TaxId		Id of a tax.
TaxName	String	True			Name of a tax.
TaxPercentage	Integer	True			Percentage of a tax.
Total	Decimal	True			Total of recurring expenses.
VendorId	String	True			Id of the vendor the recurring expense has been made.
VendorName	String	True			Name of the vendor the recurring expense has been made.
GstNo	String	False			GST number.
SourceOfSupply	String	False			Place from where the goods/services are supplied. (If not given, place of contact given for the contact will be taken).
DestinationOfSupply	String	False			Place where the goods/services are supplied to.
PlaceOfSupply	String	False			The place of supply is where a transaction is considered to have occurred for VAT purposes.
LineItems	String	False			Line items of an estimate.
VatTreatment	String	False			VAT treatment for the bills.
TaxTreatment	String	False			VAT treatment for the Bill.
ProductType	String	False			Type of the journal. This denotes whether the journal is to be treated as goods or service.
AcquisitionVatId	String	False			This is the Id of the tax applied in case this is an EU - goods expense and acquisition VAT needs to be reported.
ReverseChargeVatId	String	False			This is the Id of the tax applied in case this is a non UK - service expense and reverse charge VAT needs to be reported.

TDV Adapter for Zoho Books

RecurringExpenseDetails

Table Specific Information

Select

Columns