XERO querydb: Difference between revisions
WikiSysopdi (talk | contribs) (Created page with " repeatinginvoices Fields: - Schedule -- StartDate (Schedule.StartDate) Date Fields in queries - DateTime(2022, 01, 01) Example querydb repeatinginvoices Schedule.StartDate >= DateTime(2022, 01, 01) AND Schedule.StartDate <= DateTime(2022, 12, 31)") |
WikiSysopdi (talk | contribs) No edit summary |
||
(2 intermediate revisions by the same user not shown) | |||
Line 13: | Line 13: | ||
Date Fields in queries | Date Fields in queries | ||
- DateTime(YYYY, MM, DD) | |||
EG | |||
- DateTime(2022, 01, 01) | - DateTime(2022, 01, 01) | ||
Line 20: | Line 24: | ||
querydb repeatinginvoices Schedule.StartDate >= DateTime(2022, 01, 01) AND Schedule.StartDate <= DateTime(2022, 12, 31) | querydb repeatinginvoices Schedule.StartDate >= DateTime(2022, 01, 01) AND Schedule.StartDate <= DateTime(2022, 12, 31) | ||
querydb invoices Date >= DateTime(2022, 01, 01) AND Date <= DateTime(2022, 01, 31) | |||
To get the xero invoice pdf files | |||
querydb invoices "Date >= DateTime(2022, 01, 01) AND Date <= DateTime(2022, 01, 31)" FILES | |||
Note: | |||
For Repeating Invoices and Invoices we are creating a line for each line item. | |||
So when you run an update you should use the unique value which will be the Line Item ID and not the Invoice Number or Reference. | |||
EG | |||
>push repeatinginvoices u "LineItems_LineItemID" "XERO Repeating Invoices" |
Latest revision as of 14:14, 13 June 2023
repeatinginvoices
Fields:
- Schedule
-- StartDate (Schedule.StartDate)
Date Fields in queries
- DateTime(YYYY, MM, DD)
EG
- DateTime(2022, 01, 01)
Example
querydb repeatinginvoices Schedule.StartDate >= DateTime(2022, 01, 01) AND Schedule.StartDate <= DateTime(2022, 12, 31)
querydb invoices Date >= DateTime(2022, 01, 01) AND Date <= DateTime(2022, 01, 31)
To get the xero invoice pdf files
querydb invoices "Date >= DateTime(2022, 01, 01) AND Date <= DateTime(2022, 01, 31)" FILES
Note:
For Repeating Invoices and Invoices we are creating a line for each line item.
So when you run an update you should use the unique value which will be the Line Item ID and not the Invoice Number or Reference.
EG
>push repeatinginvoices u "LineItems_LineItemID" "XERO Repeating Invoices"