PurchaseOrderLineItems
Create, update, delete, and query Reckon Purchase Order Line Items.
Table Specific Information
PurchaseOrders may be inserted, queried, or updated via the PurchaseOrders or PurchaseOrderLineItems tables. PurchaseOrders may be deleted by using the PurchaseOrders 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. These columns can typically be used with only the equals or = comparison. The available columns for PurchaseOrders are Id, Date, TimeModified, ReferenceNumber, VendorName, and VendorId. TimeModified and Date may be used with the >, >=, <, <=, or = conditions and may be used twice to specify a range. ReferenceNumber may be used with the = or LIKE conditions to establish a starts-with, ends-with, or contains syntax. For example:
SELECT * FROM PurchaseOrderLineItems WHERE TimeModified > '1/1/2011' AND TimeModified < '2/1/2011' AND ReferenceNumber LIKE '%12345%'
Insert
To add a PurchaseOrder, specify the Vendor and at least one Line Item. All Line Item columns and can be used for inserting multiple Line Items for a new PurchaseOrder transaction. For example, the following will insert a new PurchaseOrder with two Line Items:
INSERT INTO PurchaseOrderLineItems#TEMP (VendorName, ItemName, ItemQuantity) VALUES ('A Cheung Limited', 'Repairs', 1) INSERT INTO PurchaseOrderLineItems#TEMP (VendorName, ItemName, ItemQuantity) VALUES ('A Cheung Limited', 'Removal', 2) INSERT INTO PurchaseOrderLineItems (VendorName, ItemName, ItemQuantity) SELECT VendorName, ItemName, ItemQuantity FROM PurchaseOrderLineItems#TEMP
Columns
Name | Type | ReadOnly | References | Description |
ID [KEY] | String | True |
The unique identifier in the format PurchaseOrderId|ItemLineId. | |
PurchaseOrderID | String | False |
The unique identifier of the purchase order. | |
VendorName | String | False |
Vendors.Name |
Vendor name this purchase order is issued to. Either VendorName or VendorId must have a value when inserting. |
VendorId | String | False |
Vendors.ID |
Vendor Id this purchase order is issued to. Either VendorName or VendorId must have a value when inserting. |
VendorMessage | String | False |
Message to appear to vendor. | |
ReferenceNumber | String | False |
The transaction reference number. | |
TxnNumber | Integer | True |
The transaction number. An identifying number for the transaction, different from the Reckon-generated Id. | |
Date | Date | False |
Transaction date. If it is set in the WHERE clause of a SELECT query, the pseudo columns StartDate and EndDate are overwritten with the value. | |
DueDate | Date | False |
Date when payment is due. | |
ShipMethod | String | False |
ShippingMethods.Name |
Shipping method. |
ShipMethodId | String | False |
Shipping method. | |
ExpectedDate | Date | False |
Date when the shipment is expected. | |
Memo | String | False |
Memo regarding this transaction. | |
Class | String | False |
Class.FullName |
A reference to the class of the transaction. |
ClassId | String | False |
Class.ID |
A reference to the class of the transaction. |
Terms | String | False |
Payment terms. | |
TermsId | String | False |
Payment terms. | |
TotalAmount | Double | True |
Total amount for this purchase order. | |
Template | String | False |
Templates.Name |
The name of an existing template to apply to the transaction. |
TemplateId | String | False |
Templates.ID |
The Id of an existing template to apply to the transaction. |
CustomFields | String | False |
Custom fields returned from Reckon and formatted into XML. | |
ItemLineId | String | True |
The line item identifier. | |
ItemName | String | False |
Items.FullName |
The item name. |
ItemId | String | False |
Items.ID |
The item identifier. |
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. | |
ItemCustomer | String | False |
Customers.FullName |
A reference to a customer for whom this item was ordered. This may also be a customer job. |
ItemCustomerId | String | False |
Customers.ID |
A reference to a customer for whom this item was ordered. This may also be a customer job. |
ItemQuantity | Double | False |
The quantity of the item or item group specified in this line. | |
ItemRate | Double | False |
The unit rate charged for this item. | |
ItemAmount | Double | False |
Total amount for this item. | |
ItemReceivedQuantity | Double | False |
The quantity of items that have been received against this purchase order. | |
ItemClass | String | False |
Class.FullName |
The class name of the item. |
ItemClassId | String | False |
Class.ID |
The class name of the item. |
ItemIsManuallyClosed | Boolean | False |
Whether or not the item is manually closed. | |
ItemPartNumber | String | False |
The part number used by the manufacturer of the item. | |
ItemOther1 | String | False |
The Other1 field of this line item. QBXML version must be set to 6.0 or higher to use this field. | |
ItemOther2 | String | False |
The Other2 field of this line item. QBXML version must be set to 6.0 or higher to use this field. | |
ItemCustomFields | String | False |
The custom fields for this line item. | |
IsFullyReceived | Boolean | True |
If IsFullyReceived is true, all the items in the purchase order have been received and none were closed manually. | |
IsManuallyClosed | Boolean | False |
Whether or not the purchase order is closed. | |
IsToBePrinted | Boolean | False |
Whether this transaction is to be printed. | |
IsToBeEmailed | Boolean | False |
Indicates whether the transaction is to be emailed. | |
IsTaxIncluded | Boolean | False |
Indicates whether the dollar amounts in the line items include tax or not. | |
SalesTaxCodeName | String | False |
SalesTaxCodes.Name |
The type of sales tax that will be charged for this purchase order. |
SalesTaxCodeId | String | False |
The type of sales tax that will be charged for this purchase order. | |
FOB | String | False |
Freight on board: The place to ship from. | |
VendorAddress | String | True |
Full vendor address returned by Reckon. | |
VendorLine1 | String | False |
First line of the vendor address. | |
VendorLine2 | String | False |
Second line of the vendor address. | |
VendorLine3 | String | False |
Third line of the vendor address. | |
VendorLine4 | String | False |
Forth line of the vendor address. | |
VendorLine5 | String | False |
Fifth line of the vendor address. | |
VendorCity | String | False |
City name for the vendor address of the vendor. | |
VendorState | String | False |
State name for the vendor address of the vendor. | |
VendorPostalCode | String | False |
Postal code for the vendor address of the vendor. | |
VendorCountry | String | False |
Country for the vendor address of the vendor. | |
VendorNote | String | False |
Note for the vendor address of the vendor. | |
ShipToEntityId | String | False |
A reference to an entity (a customer, a vendor or an employee) to whom shipment is to be made. This may also be a customer job. | |
ShipToEntityName | String | False |
A reference to an entity (a customer, a vendor or an employee) to whom shipment is to be made. This may also be a customer job. | |
ShippingAddress | String | True |
Full shipping address returned by Reckon. | |
ShippingLine1 | String | False |
First line of the shipping address. | |
ShippingLine2 | String | False |
Second line of the shipping address. | |
ShippingLine3 | String | False |
Third line of the shipping address. | |
ShippingLine4 | String | False |
Fourth line of the shipping address. | |
ShippingLine5 | String | False |
Fifth line of the shipping address. | |
ShippingCity | String | False |
City name for the shipping address. | |
ShippingState | String | False |
State name for the shipping address. | |
ShippingPostalCode | String | False |
Postal code for the shipping address. | |
ShippingCountry | String | False |
Country for the shipping address. | |
ShippingNote | String | False |
Note for the shipping address. | |
Other1 | String | False |
Predefined Reckon custom field. | |
Other2 | String | False |
Predefined Reckon custom field. | |
EditSequence | String | True |
An identifier used for versioning for this copy of the object. | |
TimeModified | Datetime | True |
When the purchase order was last modified. | |
TimeCreated | Datetime | True |
When the purchase order 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. |
ItemPriceLevel | String |
Item price level name. Reckon will not return the price level. |