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VendorCreditLinkedTransactions

CData Excel Add-In for Reckon 2019 - Build 19.0.7354

Query Reckon Vendor Credit Linked Transactions.

Table Specific Information

Linked transactions are transactions that have been associated with the VendorCredit specified by the VendorCreditId column.

Columns

Name Type References Description
ID [KEY] String The unique identifier in the format VendorCreditId|ItemLineId.
VendorCreditId String

VendorCredits.ID

The Id of the VendorCredit transaction.
VendorName String

Vendors.Name

Vendor for this transaction. Either VendorName or VendorId is required to have a value when inserting.
VendorId String

Vendors.ID

Vendor for this transaction. Either VendorName or VendorId is required to have a value when inserting.
Date Date Date of the transaction. If it is set in the WHERE clause of a SELECT query, the pseudo columns StartDate and EndDate are overwritten with the value.
TxnNumber Integer The transaction number. An identifying number for the transaction, different from the Reckon-generated Id.
ReferenceNumber String Reference number for the transaction.
TransactionId# String

Bills.ID

The Id of the linked transaction.
TransactionAmount# Double The amount of the linked transaction.
TransactionDate# Date The date of the linked transaction.
TransactionReferenceNumber# String The reference number of the linked transaction.
TransactionType# String The type of linked transaction.
TransactionLinkType# String The link type between the vendor credit and linked transaction.
TimeModified Datetime When the vendor credit was last modified.
TimeCreated Datetime When the vendor credit was created.

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
StartTxnDate String This pseudo column is deprecated and should no longer be used. Earliest transaction date to search for.
EndTxnDate String This pseudo column is deprecated and should no longer be used. Latest transaction date to search for.
StartModifiedDate String This pseudo column is deprecated and should no longer be used. Earliest modified date to search for.
EndModifiedDate String This pseudo column is deprecated and should no longer be used. Latest modified date to search for.
PaidStatus String The paid status of the vendor credit.

The allowed values are ALL, PAID, UNPAID, NA.

The default value is ALL.

 
 
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