RecurringExpenses
Retrieves list of all the Expenses.
Table Specific Information
Select
The cmdlet uses the Zoho Books API to process WHERE clause conditions built with the following columns and operators:
- AccountName supports the '=' comparison.
- CustomerName supports the '=' comparison.
- LastCreatedDate supports the '=,<,>' comparisons.
- NextExpenseDate supports the '=,<,>' comparisons.
- PaidThroughAccountName supports the '=' comparison.
- RecurrenceName supports the '=' comparison.
- Status supports the '=' comparison.
- CustomerId supports the '=' comparison.
- AccountId supports the '=' comparison.
- Amount supports the '=,<,<=,>,>=' comparisons.
- RecurringExpenseFilter supports the '=' comparison.
The rest of the filter is executed client-side in the cmdlet.
For example:
SELECT * FROM RecurringExpenses WHERE Amount = 500 AND PaidThroughAccountName = 'Petty Cash' AND RecurrenceName = 'Vehicle Rent'
SELECT * FROM RecurringExpenses WHERE LastCreatedDate > '2017-07-16'
Columns
| Name | Type | References | SupportedOperators | Description |
| RecurringExpenseId [KEY] | String | Id of recurring expense. | ||
| AccountName | String | Account name of an expense. | ||
| CreatedTime | Datetime | Time at which the recurring expense was created. | ||
| CurrencyCode | String | Currency code of the customer's currency. | ||
| CurrencyId | String |
Currencies.CurrencyId | Currency Id of the customer's currency. | |
| CustomerName | String | Name of the customer. | ||
| Description | String | Description of the recurring expense. | ||
| IsBillable | Boolean | Check if recurring expense is billable or not. | ||
| LastCreatedDate | Date | =,<,> | Recurring expenses date on when last expense was generated. | |
| LastModifiedTime | Datetime | The time of last modification of the recurring expense. | ||
| NextExpenseDate | Date | =,<,> | Recurring expenses date on which next expense will be generated. | |
| PaidThroughAccountName | String | Name of the account from which expenses was paid. | ||
| RecurrenceName | String | Name of the recurrence. | ||
| Status | String | Status of a recurring expenses.
The allowed values are active, stopped, expired. | ||
| Total | Decimal | Total of recurring expenses. |
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 | |
| CustomerId | String | Id of a customer. | |
| AccountId | String | Id of the Bank Account. | |
| Amount | Decimal | Amount of a recurring expenses. | |
| RecurringExpenseFilter | String | Filter expenses by expense status.
The allowed values are Status.All, Status.Active, Status.Expired, Status.Stopped. |