BillDetails
To list, add, update and delete details of a bill.
Table Specific Information
Select
The 本製品 uses the Zoho Books API to process WHERE clause conditions built with the following column and operator:
- BillId supports the the '=' and IN operators.
NOTE: BillId is required to query BillDetails.
The rest of the filter is executed client-side in the 本製品.
For example:
SELECT * FROM BillDetails WHERE BillId = '1894553000000085259' SELECT * FROM BillDetails WHERE BillId IN (SELECT BillId FROM Bills) SELECT * FROM BillDetails WHERE BillId IN ('1894553000000085259','1894553000000085260')
Insert
INSERT can be executed by specifying BillNumber, VendorId, LineItems columns. The columns that are not read-only can be inserted optionally. The following is an example of how to insert into this table.
INSERT INTO BillLineItems#TEMP (Name, accountid, itemid) VALUES ('Cloth-Jeans', '3285934000000034001', '3285934000000104097')
INSERT INTO BillDetails (BillNumber, VendorId, lineitems) VALUES ('00011', '3285934000000104023', BillLineItems#TEMP )
INSERT can also be executed by specifying the LineItems column as a JSON array. The following is an example of how to insert using JSON array into this table.
INSERT INTO BillDetails (BillNumber, VendorId, lineitems) VALUES ('00011', '3255827000000081003', '[{"Name":"Cloth-Jeans3", "AccountId":"3285934000000034001", "ItemId":"3285934000000104097"}]')
Update
UPDATE can be executed by specifying the BillId in the WHERE Clause. The columns that are not read-only can be updated.
For example:
INSERT INTO BillLineItems#TEMP (Name,accountid,itemid) VALUES ('Cloth-Jeans','3285934000000034001','3285934000000104097')
UPDATE BillDetails SET BillNumber = '00011', VendorId = '3285934000000104023', lineitems = 'BillLineItems#TEMP' WHERE BillId = '3350895000000089001'
UPDATE can also be executed by specifying the LineItems column as a JSON array. The following is an example of how to update using JSON array into this table.
UPDATE BillDetails SET BillNumber = '00011', VendorId = '3285934000000104023', LineItems = '[{"Name":"Cloth-Jeans", "AccountId":"3285934000000034001", "ItemId":"3285934000000104097"}]' WHERE BillId = '3350895000000089001'
Delete
DELETE can be executed by specifying the BillId in the WHERE Clause
For example:
DELETE FROM BillDetails WHERE BillId = '3350895000000089001'
Columns
Name | Type | ReadOnly | References | SupportedOperators | Description |
BillId [KEY] | String | True |
Bills.BillId |
Id of a Bill. | |
BillNumber | String | False |
Number of a Bill. | ||
Adjustment | Decimal | False |
Adjustments made to the bill. | ||
Approvers | String | False |
Approvers. | ||
AdjustmentDescription | String | False |
Description of adjustments made to the bill. | ||
AllocatedLandedCosts | String | True |
Allocated landed costs of bill. | ||
ApproverId | String | True |
Users.UserId |
Id of an approver. | |
AttachmentName | String | True |
Name of an attachment. | ||
Balance | Decimal | True |
Balance of bill. | ||
BillingAddress | String | True |
Billing address of a bill. | ||
BillingAddressAttention | String | True |
Name of a person in billing address. | ||
BillingAddressCity | String | True |
City of a billing address. | ||
BillingAddressCountry | String | True |
Country of a billing address. | ||
BillingAddressFax | String | True |
Fax of a billing address. | ||
BillingAddressPhone | String | True |
Phone of a billing address. | ||
BillingAddressState | String | True |
State of a billing address. | ||
BillingAddressStreet2 | String | True |
Street two of a billing address. | ||
BillingAddressZip | String | True |
Zip of a billing address. | ||
CanAmmendTransaction | Boolean | True |
Can ammend transaction. | ||
CanSendInMail | Boolean | True |
Can the file be sent in mail. | ||
ClientViewedTime | String | True |
Time when client viewed. | ||
ColorCode | String | True |
Color code. | ||
ContactCategory | String | True |
Category if contact. | ||
CreatedById | String | True |
Users.UserId |
Id of a user who has created bill. | |
CreatedTime | Datetime | True |
Time at which the bill was created. | ||
CurrencyCode | String | True |
Currency code of the customer's currency. | ||
CurrencyId | String | True |
Currencies.CurrencyId |
Currency Id of the customer's currency. | |
CurrencySymbol | String | True |
Symbol of the currency. | ||
CurrentSubStatus | String | True |
Current sub status of a bill. | ||
CurrentSubStatusId | String | True |
Current sub status Id of a bill. | ||
CustomFields | String | False |
Custom fields of the contact. | ||
Documents | String | False |
List of files to be attached to a particular transaction. | ||
Date | Date | False |
Bill date. | ||
DestinationOfSupply | String | False |
Place where the goods/services are supplied to. | ||
Discount | String | True |
Discount of bills. | ||
DiscountAccountId | String | True |
BankAccounts.AccountId |
Account Id of discount. | |
DiscountAmount | Decimal | True |
Amount of discount. | ||
DiscountAppliedOnAmount | Decimal | True |
Discount applied on amount. | ||
DiscountSetting | String | True |
Setting of discount. | ||
DueByDays | Integer | True |
Number of days the bill is due by. | ||
DueDate | Date | False |
Delivery date of the bill. | ||
DueInDays | String | True |
Number of days the bill is due in. | ||
EntityType | String | True |
Entity type of the bill. | ||
ExchangeRate | Decimal | False |
Exchange rate of the currency. | ||
FiledInVatReturnId | String | True |
VAT return Id of bill which was filed. | ||
FiledInVatReturnName | String | True |
VAT return name of bill which was filed. | ||
FiledInVatReturnType | String | True |
VAT return type of bill which was filed. | ||
GstNo | String | False |
GST number. | ||
GstReturnDetailsReturnPeriod | String | True |
Return period of GST. | ||
GstReturnDetailsStatus | String | True |
Status of GST return details. | ||
GstTreatment | String | False |
Choose whether the bill is GST registered/unregistered/consumer/overseas. | ||
HasNextBill | Boolean | True |
Check if it has next bill. | ||
InvoiceConversionType | String | True |
Type of invoice conversion. | ||
IsApprovalRequired | Boolean | True |
Check of the approval required. | ||
IsDiscountBeforeTax | Boolean | True |
Check if discount should be applied before tax. | ||
IsInclusiveTax | Boolean | False |
Check if the tax is inclusive in the bill. | ||
IsItemLevelTaxCalc | Boolean | False |
Check if the item leven tax is calculated. | ||
IsLineItemInvoiced | Boolean | True |
Check if the line item is invoiced in the bill. | ||
IsPreGst | Boolean | True |
Check if pre GST is applied. | ||
IsReverseChargeApplied | Boolean | True |
Check if reverse charge is applied. | ||
IsTdsAmountInPercent | Boolean | True |
Check if the TDS amount in percent. | ||
IsTdsApplied | Boolean | True |
Check if TDS is applied. | ||
IsUpdateCustomer | Boolean | False |
Check if cutomer should be updated. | ||
IsViewedByClient | Boolean | True |
Check if bill is viewed by client. | ||
LastModifiedId | String | True |
Id when bill was last modified. | ||
LastModifiedTime | Datetime | True |
The time of last modification of the bill. | ||
LineItems | String | False |
Line items of an estimate. | ||
Notes | String | False |
Notes of the bill. | ||
OpenPurchaseordersCount | Integer | True |
Count of open purchase order. | ||
Orientation | String | True |
Orientation of the bill. | ||
PurchaseOrderIds | String | False |
Purchase Order Ids. | ||
PageHeight | String | True |
Height of the page. | ||
PageWidth | String | True |
Width o the page. | ||
PaymentExpectedDate | Date | True |
Date when the payment is expected. | ||
PaymentMade | Decimal | True |
Amount paid of this bill. | ||
PaymentTerms | Integer | False |
Net payment term for the customer. | ||
PaymentTermsLabel | String | False |
Label for the paymet due details. | ||
PricePrecision | Integer | True |
The precision for the price. | ||
PricebookId | String | False |
Enter Id of the price book. | ||
PlaceOfSupply | String | False |
The place of supply is where a transaction is considered to have occurred for VAT purposes. | ||
PermitNumber | String | False |
The permit number for the bill. | ||
RecurringBillId | String | False |
Id of a recurring bill. | ||
ReferenceBillId | String | True |
Id of a reference bill. | ||
ReferenceId | String | True |
Id of a reference. | ||
ReferenceNumber | String | False |
Number of a reference. | ||
SourceOfSupply | String | False |
Source of supply of bill. | ||
Status | String | True |
Status of the bill. | ||
SubTotal | Decimal | True |
Sub total of bills. | ||
SubTotalInclusiveOfTax | Decimal | True |
Subtotal amount which are inclusive of tax. | ||
SubmittedBy | String | True |
Detail of the user who has submitted the bill. | ||
SubmittedByEmail | String | True |
Email of the user who has submitted the bill. | ||
SubmittedByName | String | True |
Name of the user who has submitted the bill. | ||
SubmittedDate | Date | True |
Bill submitted date. | ||
SubmitterId | String | True |
Users.UserId |
Id of a submitter. | |
Taxes | String | False |
Taxes. | ||
TaxAccountId | String | True |
BankAccounts.AccountId |
Account Id of tax. | |
TaxTotal | Decimal | True |
Total amount of tax. | ||
TaxTreatment | String | False |
VAT treatment for the Bill. | ||
TdsAmount | Decimal | True |
Amount of TDS. | ||
TdsPercent | String | True |
Percent of TDS. | ||
TdsSection | String | True |
Section of TDS. | ||
TdsTaxId | String | True |
Tax Id of TDS. | ||
TdsTaxName | String | True |
Tax name of TDS. | ||
TemplateId | String | True |
Id of a template. | ||
TemplateName | String | True |
Name of a template. | ||
TemplateType | String | True |
Type of a template. | ||
Terms | String | False |
Terms and Conditions apply of a bill. | ||
Total | Decimal | True |
Total of bills. | ||
TrackDiscountInAccount | Boolean | True |
Track discount in account. | ||
UnallocatedLandedCosts | String | True |
Costs of unlocated land. | ||
UnprocessedPaymentAmount | Decimal | True |
Unprocessed payment amount. | ||
UnusedCreditsPayableAmount | Decimal | True |
Payable amount of unused credits. | ||
VatTreatment | String | False |
VAT treatment for the bills. | ||
VendorCreditsApplied | Decimal | True |
Amount of applied vendor credits. | ||
VendorId | String | False |
Id of the vendor the bill has been made. | ||
VendorName | String | True |
Name of the vendor the bill has been made. |