InvoicesLineItems
Line items of Invoices.
Table Specific Information
Select
The provider will use the Zoho Inventory API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client-side within the provider.
- LineItemId supports the '=' comparison.
- WarehouseId supports the '=' comparison.
- TaxId supports the '=' comparison.
- InvoiceId supports the '=' comparison.
- Name supports the '=' comparison.
- ItemId supports the '=' comparison.
- Description supports the '=' comparison.
For example, the following queries are processed server side:
SELECT * FROM InvoicesLineItems WHERE WarehouseId = '3350895000000089001' SELECT * FROM InvoicesLineItems WHERE InvoiceId = '1937623621'
Insert
Insert can be executed by specifying the CustomerId and LineItems column. The columns that are not read-only can be inserted optionally. Following is an example of how to insert into this table.
INSERT INTO InvoicesLineItems (Description) VALUES ('test')
Update
Update can be executed by specifying the Id in the WHERE Clause. The columns that are not read-only can be Updated.
For example:
UPDATE InvoicesLineItems SET Description = 'test2' WHERE LineItemId = '3285934000000136008'
Delete
Delete can be executed by specifying the Id in the WHERE Clause
For example:
DELETE FROM InvoicesLineItems WHERE LineItemId = '3350895000000089001'
Columns
Name | Type | References | Description |
LineItemId [KEY] | Long | The line item ID. | |
WarehouseId | Long |
Warehouses.Id | Unique ID generated by the server for the ware houses. |
TaxId | Long |
Taxes.Id | ID of the tax or tax group applied to the estimate. |
InvoiceId | Long |
Invoices.Id | ID of invoice. |
ItemId | Long |
Items.Id | Unique item id. |
ProjectId | String | Unique ID of the projet associated to an invoice. | |
ExpenseId | String | Unique ID of the expenses associated. | |
BcyRate | Integer | Base currency rate. | |
Discount | Integer | Discount applied to the invoice.. | |
DiscountAmount | Integer | The discount amount on the line item | |
ExpenseReceiptName | String | Name of the expense receipt associated. | |
HsnOrSac | Integer | Add HSN/SAC code for your goods/services. | |
ItemOrder | Integer | The order of the line item_order. | |
ItemTotal | Integer | The total amount of the line items. | |
Description | String | The description of the line items. | |
Name | String | The name of the line item. | |
Quantity | Integer | The quantity of line item. | |
Rate | Integer | Rate of the line item.. | |
TaxName | String | The name of the tax. | |
TaxPercentage | Double | The percentage of tax levied. | |
TaxType | String | The type of the tax. | |
TimeEntryIds | String | Unique ID of all the time entries associated to the linked project. | |
Unit | String | Unit of the line item. |