Contacts
Retrieves list of all contacts.
Table Specific Information
Select
The connector uses the Zoho Books API to process WHERE clause conditions built with the following columns and operators:
- ContactName supports the '=' comparison.
- CompanyName supports the '=' comparison.
- Status supports the '=' comparison.
- FirstName supports the '=' comparison.
- LastName supports the '=' comparison.
- Email supports the '=' comparison.
- Phone supports the '=' comparison.
- Address supports the '=' comparison.
- PlaceOfContact supports the '=' comparison.
The rest of the filter is executed client-side in the connector.
For example:
SELECT * FROM Contacts WHERE CONTAINS (LastName, 'D') SELECT * FROM Contacts WHERE FirstName = 'John' AND Status = 'Active' SELECT * FROM Contacts LIMIT 5
Columns
Name | Type | References | SupportedOperators | Description |
ContactId [KEY] | String | Id of a Contact. | ||
ContactName | String | Name of a Contact. | ||
CustomerName | String | Name of the customer. | ||
VendorName | String | Name of the Vendor. | ||
CompanyName | String | Name of a Company. | ||
Website | String | Website of this contact. | ||
LanguageCode | String | Language of a contact. | ||
ContactType | String | Contact type of the contact. | ||
Status | String | Status of the contact.
The allowed values are All, Active, Inactive, Duplicate. | ||
CustomerSubType | String | Sub type of a customer. | ||
Source | String | Source of the contact. | ||
CurrencyId | String |
Currencies.CurrencyId | Currency Id of the customer's currency. | |
String | Facebook profile account. | |||
CurrencyCode | String | Currency code of the customer's currency. | ||
OutstandingReceivableAmount | Decimal | Outstanding receivable amount of a contact. | ||
OutstandingReceivableAmountBcy | Decimal | Base Currency of Outstanding receivable amount of a contact. | ||
OutstandingPayableAmount | Decimal | Outstanding payable amount of a contact. | ||
OutstandingPayableAmountBcy | Decimal | Base Currency of Outstanding payable amount of a contact. | ||
UnusedCreditsPayableAmount | Decimal | Unused credits payable amount of a contact. | ||
FirstName | String | First name of the contact person. | ||
LastName | String | Last name of the contact person. | ||
String | Email address of the contact person. | |||
Phone | String | Phone number of the contact person. | ||
Mobile | String | Mobile number of the contact person. | ||
PlaceOfContact | String | Code for the place of contact. | ||
AchSupported | Boolean | Check if ACH is supported. | ||
CreatedTime | Datetime | Time at which the contact was created. | ||
GSTTreatment | String | Choose whether the contact is GST registered/unregistered/consumer/overseas. | ||
HasAttachment | Boolean | Check if contacts has attachment. | ||
LastModifiedTime | Datetime | The time of last modification of the contact. |
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 | |
Address | String | Address of a contact. |