ItemReceiptLineItems

Create, update, delete, and query Reckon Item Receipt Line Items.

Table Specific Information

ItemReceipts may be inserted, queried, or updated via the ItemReceipts, ItemReceiptExpenseItems, or ItemReceiptLineItems tables. ItemReceipts may be deleted by using the ItemReceipts table.

This table has a Custom Fields column. See the Custom Fields page for more information.

Select

By default, SupportEnhancedSQL is set to true, and the following will be honored if present. Other filters will be executed client side. If SupportEnhancedSQL is set to false, only the following filters will be honored.

Reckon allows only a small subset of columns to be used in the WHERE clause of a SELECT query. Typically, These columns can typically be used with only the equals or = comparison. The available columns for ItemReceipts are Id, Date, ReferenceNumber, VendorName, VendorId, Payee, PayeeId, Account, AccountId, and TimeModified. TimeModified and Date may be used with the >, >=, <, <=, or = conditions and may be used twice to specify a range. VendorName and ReferenceNumber may be used with the = or LIKE conditions to establish a starts-with, ends-with, or contains syntax. For example:

SELECT * FROM ItemReceipts WHERE TimeModified > '1/1/2011' AND TimeModified < '2/1/2011' AND VendorName LIKE '%Patton Hardware Supplies%' AND ReferenceNumber LIKE '12345%'

Insert

To add an ItemReceipt, specify the Vendor, Date, and at least one Expense or Line Item. To create LineItems, you must insert data in a temporary table called 'LineItems#TEMP'. For example, the following will insert a new ItemReceipt with two Line Items:

INSERT INTO ItemReceiptLineItems#TEMP (VendorName, Date, ItemName, ItemQuantity) VALUES ('Patton Hardware Supplies', '1/1/2011', 'Repairs', 1)
INSERT INTO ItemReceiptLineItems#TEMP (VendorName, Date, ItemName, ItemQuantity) VALUES ('Patton Hardware Supplies', '1/1/2011', 'Removal', 2)
INSERT INTO ItemReceiptLineItems (VendorName, Date, ItemName, ItemQuantity) SELECT FROM VendorName, Date, ItemName, ItemQuantity ItemReceiptLineItems#TEMP

Columns


Name	Type	ReadOnly	References	Description
ID [KEY]	String	True		The unique identifier in the format ItemReceiptId\|ItemLineId.
ItemReceiptId	String	False	ItemReceipts.ID	The item identifier for the item receipt. This is obtained from the ItemReceipt table.
VendorName	String	False	Vendors.Name	The name of the vendor. Either VendorName or VendorId must be specified when inserting an item receipt.
VendorId	String	False	Vendors.ID	The unique Id of the vendor. Either VendorName or VendorId must be specified when inserting an item receipt.
Date	Date	False		The transaction date.
ReferenceNumber	String	False		The transaction reference number.
AccountsPayable	String	False	Accounts.FullName	A reference to the name of the account the item receipt is payable to.
AccountsPayableId	String	False	Accounts.ID	A reference to the unique id of the account the item receipt is payable to.
Memo	String	False		A memo regarding the item receipt.
Amount	Double	True		Total amount of the item receipt.
TxnNumber	Integer	True		The transaction number. An identifying number for the transaction, different from the Reckon-generated Id.
ItemLineId	String	True		The line item identifier.
ItemName	String	False	Items.FullName	The item name.
ItemId	String	False	Items.ID	The item Id.
ItemGroup	String	False	Items.FullName	Item group name. Reference to a group of line items this item is part of.
ItemGroupId	String	False	Items.ID	Item group Id. Reference to a group of line items this item is part of.
ItemDescription	String	False		A description of the item.
ItemQuantity	Double	False		The quantity of the item or item group specified in this line.
ItemTaxCode	String	False	SalesTaxCodes.Name	The name of the sales tax code for the line item. Only available in UK and CA editions of Reckon.
ItemTaxCodeId	String	False	SalesTaxCodes.ID	The Id of the sales tax code for the line item. Only available in UK and CA editions of Reckon.
ItemLotNumber	String	False		The lot number for the item.
ItemOverrideAccount	String	False	Accounts.FullName	Reference to the name of an account which may be used to override the default account associated with the item receipt.
ItemOverrideAccountId	String	False	Accounts.ID	Reference to the Id of an account which may be used to override the default account associated with the item receipt.
ItemCost	Double	False		The unit cost for an item.
ItemAmount	Double	False		Total amount for this item.
ItemBillableStatus	String	False		Billing status of the item. The allowed values are EMPTY, BILLABLE, NOTBILLABLE, HASBEENBILLED. The default value is EMPTY.
ItemCustomer	String	False	Customers.FullName	The name of the customer who ordered the item.
ItemCustomerId	String	False	Customers.ID	The Id of the customer who ordered the item.
ItemClass	String	False	Class.FullName	The name for the class of the item.
ItemClassId	String	False	Class.ID	The Id for the class of the item.
CustomFields	String	False		Custom fields returned from Reckon and formatted into XML.
EditSequence	String	True		An identifier used for versioning for this copy of the object.
TimeModified	Datetime	True		When the item receipt was last modified.
TimeCreated	Datetime	True		When the item receipt 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.