BankRules
List, add, update and delete specified bank or credit card account Id.
Table Specific Information
Select
The cmdlet uses the Zoho Books API to process WHERE clause conditions built with the following columns and operators:
- RuleAccountId supports the '=' comparison.
- RuleId supports the '=' comparison.
The rest of the filter is executed client-side in the cmdlet.
For example:
SELECT * FROM BankRules WHERE RuleAccountId = '1894553000000085382' AND RuleId = '1894553000000085386'
Columns
| Name | Type | ReadOnly | References | SupportedOperators | Description |
| RuleId [KEY] | String | True |
Id of the rule. | ||
| RuleName | String | False |
Name of the rule. | ||
| RuleOrder | Integer | False |
Order of rule. | ||
| ApplyTo | String | False |
To whom can rule be applied. | ||
| CriteriaType | String | False |
Type of criteria. | ||
| Criterion | String | False |
Criterion. | ||
| RecordAs | String | False |
Entity as which it should be recorded. | ||
| RuleAccountId | String | False |
BankAccounts.AccountId |
Id of the Bank Account. | |
| AccountName | String | False |
Name of the account. | ||
| TaxId | String | False |
Taxes.TaxId |
Id of a tax. | |
| TargetAccountId | String | False |
The account on which the rule has to be applied. | ||
| AccountId | String | False |
BankAccounts.AccountId |
Account which is involved in the rule with the target account. | |
| CustomerId | String | False |
Contacts.ContactId |
Id of the customer or vendor. | |
| CustomerName | String | True |
Name of the customer or vendor. | ||
| ReferenceNumber | String | False |
Reference number of a bank rule. | ||
| PaymentMode | String | True |
Mode through which payment is made. | ||
| ProductType | String | False |
Product Type associated with the Rule. | ||
| TaxAuthorityId | String | False |
Taxes.TaxAuthorityId |
Id of a tax authority. | |
| TaxAuthorityName | String | True |
Name of a tax authority. | ||
| TaxExemptionId | String | False |
Id of a tax exemption. | ||
| TaxExemptionCode | String | True |
Code of a tax exemption. | ||
| IsReverseCharge | Boolean | True |
Check if it is charged reverse. | ||
| VatTreatment | String | False |
VAT treatment for the bank rules. | ||
| GstTreatment | String | True |
Choose whether the bank rule is GST registered/unregistered/consumer/overseas. | ||
| TaxTreatment | String | True |
VAT treatment for the Bank Rule. | ||
| GstNo | String | True |
GST Number. | ||
| HsnOrSac | String | True |
HSN Code. | ||
| DestinationOfSupply | String | True |
Place where the goods/services are supplied to. |