Adding a Connection to Sage 50 UK

To add a connection to Sage 50 UK:

1. In the application console, navigate to the Connections page.
2. At the Add Connections panel, select the icon for the connection you want to add.
3. If the Sage 50 UK icon is not available, click the Add More icon to download and install the Sage 50 UK connector from the CData site.

For required properties, see the Settings tab.

For connection properties that are not typically required, see the Advanced tab.

Before You Connect

For v28 and later, you must install the Sdata adapter prior to using Sage 50 UK driver. See the Sage 50 UK documentation for more information.

Connecting to Sage 50 UK

The Sync App connects to Sage 50 UK data through the SData REST API included in the Sage 50 UK installation. SData allows access to local company datasets as well as datasets on network drives.

After Configuring the Sage SData Service, connect with the below steps, the URL property should be set to the address of the company dataset desired. To obtain the address, do the following:

1. If you have not already done so, open the Sage 50 UK software.
2. Select Tools > Internet Options .
3. Select the Sdatasettings tab.
4. Click Details next to the Sage 50 software application you want to connect to. A window opens containing a list of company names along with the addresses to their corresponding datasets.
5. Set the URL property to the value in the address field next to the company desired.

Authenticating to Sage 50 UK

The User and Password properties must be set to valid Sage 50 UK user credentials. These values are the same values used to log in to the Sage 50 UK software. To authenticate with HTTP digest to the SData service, set AuthScheme to Digest. Otherwise, Basic AuthScheme will be used.

Note: If the dataset you want to connect to is not displayed, the permissions on the Sage 50 UK folder location may not be correct. If you are connecting to a dataset on a networked drive, ensure:

• You are using UNC paths to the folder on the machine you are using as your SData provider.
• You set the SData service login rights to a user who has full rights over the network share or map drive.

Starting the SData Service

The CData Sync App connects to Sage 50 UK via the Sage SData service (which is Sage's Web toolkit for connecting to Sage instances) that is built into the Sage 50 UK software. SData allows for remote access to Sage software applications. By default, Sage UK 2015 instances will have SData turned on and ready for use.

You can follow the steps below to verify that the SData service is started.

1. If you have not already done so, open Sage 50.
2. Navigate to Tools > Internet Options. The Internet Options window is displayed.
3. Select the Sdatasettings tab. A list is displayed of Sage software applications that are currently available.
4. To turn the SData service on for the application, select the On option.
5. If the SData Service Status does not read "SData is currently running", click the Advanced button.
6. In the dialog that is displayed, specify the Port Number desired when making the connection and click the Restart button.
7. If the Windows Firewall button is enabled, click this button to unblock the port. If you have any additional firewalls on the machine, ensure that they are configured to allow connections to be made on the specified port number.

Once you apply any changes, you can then establish a connection to your Sage 50 UK software.

Enabling HTTPS Support

The Sage SData service provides secure and encrypted connections via HTTPS. Data confidentiality and the authenticity of the server are provided by digital certificates. If you do not have a certificate, use IIS to generate a self-signed certificate.

You can follow the steps below to configure the SData service to use a certificate; the Sync App will validate this certificate against the system trust store by default. If you generated a self-signed certificate, you can add the certificate to this certificate store or set SSLServerCert.

See Advanced Features for more information on configuring the Sync App for HTTPS.

Fulfilling the Certificate Requirements

The certificate has the following requirements:

• The certificate must have a full valid trust chain.
• The common name (CN) for the certificate must match the machine/domain name where the SData service is running. To ensure that the CN is correct, generate the self-signed certificate on the machine where Sage 50 SData is running.
• The certificate must be added to the personal My certificate store for the Local Machine account.

Configuring the SData Service for TLS/SSL

You can then configure the SData service to use the certificate:

1. Navigate to C:\Program Files (x86)\Common Files\Sage SData and open Sage.SData.Service.Config.UI.exe.
2. Click the Advanced button. The SData Configuration window is displayed.
3. Select the Enable HTTPS Access option and select the port desired.
4. If you have any firewalls on your machine, make sure the ports specified are not blocked.
5. Click the button next to the Certificate box.
6. In the resulting dialog, select the certificate.

   If you select a certificate and do not see the certificate name populated in the Certificate textbox, this is most likely due to missing extended properties within the certificate. The extended properties include thumbprint, thumbprint algorithm, key usage, and enhanced key usage.

   Use IIS to avoid this issue: IIS automatically populates these fields when generating a self-signed certificate.

7. Click OK to restart the server.
8. Verify that the Enable HTTPS option is selected in the SData configuration window.

Troubleshooting

If the SData configuration window is closed and reopened but the Enable HTTPS option is not enabled, this is most likely caused by the Sage.SData.Service.exe.config file not being updated properly. Follow the steps below to use the alternate configuration file below.

You will need the certificate thumbprint. Note that the thumbprint data includes spaces. The thumbprint data can be obtained using Windows services. You can also access the thumbprint in the SData configuration window:

1. If you have not already done so, open the Sage.SData.Service.Config.UI.exe application and open the advanced settings.
2. Click the button next to the Certificate box.
3. In the Windows security dialog, click "Click here to view certificate properties". The Certificate Details window is displayed.
4. On the Details tab, copy the value in the Thumbprint field.

Use this value in the CertificateLookupValue setting in the configuration file. For example:

<?xml version="1.0" encoding="utf-8" ?>
<configuration>
<configSections>
<sectionGroup name="applicationSettings" type="System.Configuration.ApplicationSettingsGroup, System, Version=2.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089" >
<section name="Sage.SData.Service.Properties.Settings" type="System.Configuration.ClientSettingsSection, System, Version=2.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089" requirePermission="false" />
<section name="Sage.Integration.Server.Properties.Settings" type="System.Configuration.ClientSettingsSection, System, Version=2.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089" requirePermission="false" />
<section name="Sage.Common.Syndication.Properties.Settings" type="System.Configuration.ClientSettingsSection, System, Version=2.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089" requirePermission="false" />
</sectionGroup>
</configSections>
<applicationSettings>
<Sage.SData.Service.Properties.Settings>
<setting name="DigestTimeout" serializeAs="String">
<value>12000000000</value>
</setting>
<setting name="EnableBasicAuthentication" serializeAs="String">
<value>True</value>
</setting>
<setting name="WebAppPath" serializeAs="String">
<value />
</setting>
<setting name="EnableSSL" serializeAs="String">
<value>True</value>
</setting>
<setting name="Port" serializeAs="String">
<value>443</value>
</setting>
</Sage.SData.Service.Properties.Settings>
<Sage.Integration.Server.Properties.Settings>
<setting name="EnableBroadcast" serializeAs="String">
<value>False</value>
</setting>
</Sage.Integration.Server.Properties.Settings>
<Sage.Common.Syndication.Properties.Settings>
<setting name="IPAddress" serializeAs="String">
<value />
</setting>
<setting name="Server" serializeAs="String">
<value>sdata</value>
</setting>
<setting name="EnableSSLPort" serializeAs="String">
<value>True</value>
</setting>
<setting name="Port" serializeAs="String">
<value>5493</value>
</setting>
<setting name="SettingsProviderType" serializeAs="String">
<value>Sage.Common.Syndication.ConfigurationSyndicationSettings, Sage.Common.Syndication</value>
</setting>
<setting name="PathPrefix" serializeAs="String">
<value />
</setting>
<setting name="DoNotUseRegistry" serializeAs="String">
<value>False</value>
</setting>
<setting name="EnableStandardPort" serializeAs="String">
<value>True</value>
</setting>
<setting name="SSLPort" serializeAs="String">
<value>5494</value>
</setting>
<setting name="CertificateLookupValue" serializeAs="String">
<value>ENTER YOUR CERTIFICATE THUMBPRINT HERE</value>
</setting>
<setting name="CertificateLookupType" serializeAs="String">
<value>Thumbprint</value>
</setting>
</Sage.Common.Syndication.Properties.Settings>
</applicationSettings>
</configuration>

This section details a selection of advanced features of the Sage 50 UK Sync App.

User Defined Views

The Sync App allows you to define virtual tables, called user defined views, whose contents are decided by a pre-configured query. These views are useful when you cannot directly control queries being issued to the drivers. See User Defined Views for an overview of creating and configuring custom views.

SSL Configuration

Use SSL Configuration to adjust how Sync App handles TLS/SSL certificate negotiations. You can choose from various certificate formats; see the SSLServerCert property under "Connection String Options" for more information.

Firewall and Proxy

Configure the Sync App for compliance with Firewall and Proxy, including Windows proxies and HTTP proxies. You can also set up tunnel connections.

Query Processing

The Sync App offloads as much of the SELECT statement processing as possible to Sage 50 UK and then processes the rest of the query in memory (client-side).

See Query Processing for more information.

Logging

See Logging for an overview of configuration settings that can be used to refine CData logging. For basic logging, you only need to set two connection properties, but there are numerous features that support more refined logging, where you can select subsets of information to be logged using the LogModules connection property.

Customizing the SSL Configuration

By default, the Sync App attempts to negotiate SSL/TLS by checking the server's certificate against the system's trusted certificate store.

To specify another certificate, see the SSLServerCert property for the available formats to do so.

Connecting Through a Firewall or Proxy

HTTP Proxies

To connect through the Windows system proxy, you do not need to set any additional connection properties. To connect to other proxies, set ProxyAutoDetect to false.

In addition, to authenticate to an HTTP proxy, set ProxyAuthScheme, ProxyUser, and ProxyPassword, in addition to ProxyServer and ProxyPort.

Other Proxies

Set the following properties:

• To use a proxy-based firewall, set FirewallType, FirewallServer, and FirewallPort.
• To tunnel the connection, set FirewallType to TUNNEL.
• To authenticate, specify FirewallUser and FirewallPassword.
• To authenticate to a SOCKS proxy, additionally set FirewallType to SOCKS5.

The CData Sync App models Sage 50 UK entities in relational Tables and Views.

Tables

Tables describes the available tables.

Views

Views are tables that cannot be modified. Typically, read-only data are shown as views.

The Sync App models the data in Sage 50 UK as a list of tables in a relational database that can be queried using standard SQL statements.

Sage 50 UK Connector for CData Sync Tables

Name	Description
Commodities	Create, Update and Query Commodities (Products and Services) within Sage UK 50 Accounts.
Contacts	Create, Update, Delete, and Query Contacts within Sage UK 50 Accounts.
PurchaseOrders	Create, Update, Delete, and Query PurchaseOrders within Sage UK 50 Accounts.
SalesCredits	Query SalesCredits within Sage UK 50 Accounts.
SalesInvoices	Query SalesInvoices within Sage UK 50 Accounts.
SalesOrders	Create, Update, Delete, and Query SalesOrders within Sage UK 50 Accounts.
TradingAccounts	Create, Update, Delete, and Query TradingAccounts within Sage UK 50 Accounts.

Create, Update and Query Commodities (Products and Services) within Sage UK 50 Accounts.

Table Specific Information

The Commodities table allows you to select, insert, and update Commodities (Products and Services) within a Sage 50 UK company dataset.

Select

The Commodities table returns the products and services for a Sage 50 UK company dataset.

SELECT * FROM Commodities WHERE ProductCode LIKE 'ABC%'

Insert

To create a new Commodity record, the Description field is required.

INSERT INTO Commodities (ProductCode, Description, SupplierReference, CatalogueNumber, WebDescription, Cost)
VALUES ('MNP', 'MyNewProduct', 'UNI001', 'U143', 'My Web Description', 5.49)

Update

Any field that is not read-only can be updated.

UPDATE Commodities SET Description = 'My New Description' WHERE CommodityUUID = '8c47b43a-7115-7419-9679-7c72586e67d1'

Columns

Name	Type	ReadOnly	Description
CommodityUUID [KEY]	String	True	Commodity UUID
CommodityIdentifierType	String	False	Commodity CommodityIdentifier Type
ProductCode	String	False	Commodity Product Code
Reference2	String	False	Commodity Reference2
Status	String	False	Commodity Status
Description	String	False	Commodity Description
WebDescription	String	False	Commodity Web Description
AlternativeDescription2	String	False	Commodity Alternative Description 2
Type	String	True	Commodity Type (Category)
BuyingAllowedFlag	Boolean	False	Commodity Buying Allowed Flag
SellingAllowedFlag	Boolean	False	Commodity Selling Allowed Flag
CatalogueNumber	String	False	Commodity Catalogue (Part) Number
SupplierReference	String	False	Commodity Supplier reference
ManufacturerCompany	String	False	Commodity Manufacturer Company
Weight	Decimal	False	Commodity Weight
Classification	String	False	Commodity Classification
Cost	Decimal	False	Commodity Cost
InStock	Decimal	True	Commodity Amount in Stock
Allocated	Decimal	True	Commodity Amount Allocated
FreeStock	Decimal	True	Commodity Free Stock
OnOrder	Decimal	True	Commodity Amount on Order
SalesPrice	Decimal	True	Commodity Sales Price in base currency
UnitDescription	String	True	Commodity UnitOfMeasure Description

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
Updated	Datetime	An input used internally to filter records updated at a specific datetime.

Create, Update, Delete, and Query Contacts within Sage UK 50 Accounts.

Table Specific Information

The Contacts table allows you to select, insert, update, and delete contacts within a Sage 50 UK company dataset.

Select

The Contacts table returns the contacts contained within a Sage 50 UK company dataset.

SELECT * FROM Contacts WHERE TradingAccountReference = 'ABC123'

Insert

To create a new Contacts record, the TradingAccountReference and Type fields are required.

INSERT INTO Contacts (Title, FirstName, MiddleName, FamilyName, Suffix, TradingAccountReference, Type, PostalAddressAddress1, PostalAddressTownCity, PostalAddressStateRegion, PostalAddressZipPostCode, PostalAddressType, PostalAddressDescription, Phone1Text, Phone1Type, Phone2Text, Phone2Type, EmailAddress) 
VALUES (True, 'Dr.', 'INSERT', 'ME', 'NOW', 'Jr.', 'CNTCTEST', 'Customer Delivery Contact', '123 Main St', 'Durham', 'NC', '12345', 'Shipping', 'NEW Description', '123-456-7890', 'Business Phone', '555-444-1111', 'Fax', '[email protected]')

Update

Any field that is not read-only can be updated. Requirements exist for some fields of a Contact record:

• To update an existing postal address, PostalAddressUUID is required. Otherwise if postal address is null, specify the details and leave the UUID empty.
• To update an existing Phone1, Phone1UUID is required. Otherwise if Phone1 is empty, specify the details and leave the UUID empty.
• To update an existing Phone2, Phone2UUID is required. Otherwise if Phone2 is empty, specify the details and leave the UUID empty.
• To update an existing email address, EmailUUID is required. Otherwise if email is empty, specify the details and leave the UUID empty.

UPDATE Contacts SET EmailAddress = '[email protected]', Phone1Text = '999-999-9999'
WHERE ContactUUID = '96df2e1e-72c6-4b52-b39a-eeb42c840f87' AND Phone1UUID = 'bd621624-f78e-4dec-abf3-b8b94d8fe7a3' AND EmailUUID = 'a3f6ff1b-a80b-4019-ae5e-b1fa1bb4044d'

Delete

Deleting a Contact record will also delete all postal addresses, phone numbers, and emails associated with the Contact.

DELETE FROM Contacts WHERE ContactUUID = '96df2e1e-72c6-4b52-b39a-eeb42c840f87'

Columns

Name	Type	ReadOnly	Description
ContactUUID [KEY]	String	True	Contact UUID
TradingAccountReference	String	False	Contact Trading Account Reference
Reference2	String	False	Contact Reference2
Type	String	False	Contact Type
FullName	String	False	Contact Full Name. In the form: [Title] [FirstName] [MiddleName] [FamilyName] [Suffix].
Title	String	False	Contact Title
FirstName	String	False	Contact First Name
MiddleName	String	False	Contact Middle Name
FamilyName	String	False	Contact Family Name
Suffix	String	False	Contact Suffix
TaxReference	String	False	Contact Tax Reference
PrimacyIndicator	Boolean	False	Contact Primacy Indicator
PostalAddressUUID	String	True	Contact PostalAddress UUID
PostalAddressActive	Boolean	False	Contact PostalAddress Active Flag
PostalAddressReference	String	False	Contact PostalAddress Reference
PostalAddressName	String	False	Contact PostalAddress Name
PostalAddressDescription	String	False	Contact PostalAddress Description
PostalAddressAddress1	String	False	Contact PostalAddress Address 1
PostalAddressAddress2	String	False	Contact PostalAddress Address 2
PostalAddressTownCity	String	False	Contact PostalAddress TownCity
PostalAddressCounty	String	False	Contact PostalAddress StateRegion
PostalAddressZipPostCode	String	False	Contact PostalAddress ZipPost Code
PostalAddressCountry	String	False	Contact PostalAddress Country
PostalAddressPrimacyIndicator	Boolean	False	Contact PostalAddress Primacy Indicator
PostalAddressType	String	False	Contact PostalAddress Type
Phone1UUID	String	True	Contact PhoneNumber UUID
Phone1Active	Boolean	False	Contact PhoneNumber Active Flag
Phone1Reference	String	False	Contact PhoneNumber Reference
Phone1Reference2	String	False	Contact PhoneNumber Reference2
Phone1Type	String	False	Contact PhoneNumber Type
Phone1Name	String	False	Contact PhoneNumber Name
Phone1Text	String	False	Contact PhoneNumber Text
Phone1PrimacyIndicator	Boolean	False	Contact PhoneNumber Primacy Indicator
Phone2UUID	String	True	Contact PhoneNumber UUID
Phone2Active	Boolean	False	Contact PhoneNumber Active Flag
Phone2Reference	String	False	Contact PhoneNumber reference
Phone2Reference2	String	False	Contact PhoneNumber Reference2
Phone2Type	String	False	Contact PhoneNumber Type
Phone2Name	String	False	Contact PhoneNumber Name
Phone2Text	String	False	Contact PhoneNumber Text
Phone2PrimacyIndicator	Boolean	False	Contact PhoneNumber Primacy Indicator
EmailUUID	String	True	Contact Email UUID
EmailActive	Boolean	False	Contact Email Active Flag
EmailReference	String	False	Contact Email Reference
EmailReference2	String	False	Contact Email Reference
EmailType	String	False	Contact Email Type
EmailAddress	String	False	Contact Email Address
EmailUrl	String	False	Contact Email mailto:URL
EmailPrimacyIndicator	Boolean	False	Contact Email Primacy Indicator
EmailLabel	String	False	Contact Email Label

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
Updated	Datetime	An input used internally to filter records updated at a specific datetime.

Create, Update, Delete, and Query PurchaseOrders within Sage UK 50 Accounts.

Table Specific Information

The PurchaseOrders table allows you to select, insert, update, and delete purchase orders within a Sage 50 UK company dataset.

Select

The PurchaseOrders table returns the purchase orders for a Sage 50 UK company dataset.

SELECT * FROM PurchaseOrders WHERE Date >= '1/1/2015' AND Date < '2/1/2015'

Insert

To create a new PurchaseOrder record, the TradingAccountUUID field is required.

Purchase Order Line Items are specified via an XML aggregate within the ItemsAggregate column. The columns that may be used in these aggregates are defined in the PurchaseOrderLineItems table.

The following example demonstrates how to insert a new PurchaseOrder with two line items:

INSERT INTO PurchaseOrders (TradingAccountUUID, DeliveryDate, PostalAddressName, PostalAddressType, PostalAddressAddress1, PostalAddressTownCity, PostalAddressStateRegion, ItemsAggregate) 
VALUES ('b83c940f-9d2b-4a35-bf42-28bbe07ef994', '05/05/2015', 'Purchase Order Billing Address', 'Billing', '123 Main St', 'Chapel Hill', 'NC', 
'<PurchaseOrderLineItems>
<Row><CommodityUUID>0a47b43d-7115-4863-9689-1a53123e67c8</CommodityUUID><Quantity>1</Quantity><ActualPrice>1.99</ActualPrice></Row>
<Row><CommodityUUID>586df2bb-7702-4228-b464-e8d509148547</CommodityUUID><Quantity>4</Quantity><ActualPrice>4.99</ActualPrice></Row>
</PurchaseOrderLineItems>')

Update

Any field that is not read-only can be updated.

When updating a PurchaseOrder record, PostalAddressUUID is required when updating a postal address. Note that purchase order line items cannot be updated nor deleted.

UPDATE PurchaseOrders SET PostalAddressZipPostCode = '12345'
WHERE PurchaseOrderUUID = '1b47b43a-7115-4863-9679-1a78636e67c1' AND PostalAddressUUID = '28915e09-b2a1-47e1-b193-741b32ba8ba0'

Delete

Deleting a PurchaseOrder record will also delete all line items and postal addresses associated with the PurchaseOrder.

DELETE FROM PurchaseOrders WHERE PurchaseOrderUUID = '1b47b43a-7115-4863-9679-1a78636e67c1'

Columns

Name	Type	ReadOnly	Description
PurchaseOrderUUID [KEY]	String	True	PurchaseOrder UUID
TradingAccountUUID	String	False	Trading Account UUID associated with the PurchaseOrder
ContactUUID	String	True	PurchaseOrder Seller Contact UUID
PurchaseOrderNumber	String	False	PurchaseOrder Reference
Reference2	String	False	PurchaseOrder Reference2
Status	String	False	PurchaseOrder Status
StatusFlagText	String	False	PurchaseOrder Status Flag Text
SupplierReference	String	False	PurchaseOrder Supplier Reference
CopyFlag	Boolean	False	PurchaseOrder Copy Flag
DeliveryDate	Date	False	PurchaseOrder Delivery Date
CarrierNetPrice	Decimal	False	PurchaseOrder Carrier Net Price
CarrierTaxPrice	Decimal	False	PurchaseOrder Carrier Tax Price
CarrierTotalPrice	Decimal	False	PurchaseOrder Carrier Gross Price
CarrierReference	String	False	PurchaseOrder Carrier reference
Currency	String	False	PurchaseOrder Currency
OCCurrencyExchangeRate	Decimal	False	PurchaseOrder Operating Company Currency Exchange Rate
OCCurrencyExchangeRateOperator	String	False	PurchaseOrder Operating Company Currency Exchange Rate Operator
Date	Date	False	PurchaseOrder Date
User	String	False	PurchaseOrder User
LineCount	Decimal	True	PurchaseOrder Line Count
Text1	String	False	PurchaseOrder Text1
Text2	String	False	PurchaseOrder Text2
NetTotal	Decimal	True	PurchaseOrder Net Total
TaxTotal	Decimal	True	PurchaseOrder Tax Total
GrossTotal	Decimal	True	PurchaseOrder Gross Total
OnOrder	String	False	PurchaseOrder On Order Status
ItemsAggregate	String	False	An aggregate of the line item data, which is used for adding a purchase order and its line items.
PostalAddressUUID	String	True	PurchaseOrder PostalAddress UUID
PostalAddressActive	Boolean	False	PurchaseOrder PostalAddress Active Flag
PostalAddressReference	String	False	PurchaseOrder PostalAddress Reference
PostalAddressName	String	False	PurchaseOrder PostalAddress Name
PostalAddressDescription	String	False	PurchaseOrder PostalAddress Description
PostalAddressAddress1	String	False	PurchaseOrder PostalAddress Address 1
PostalAddressAddress2	String	False	PurchaseOrder PostalAddress Address 2
PostalAddressAddress3	String	False	PurchaseOrder PostalAddress Address 3
PostalAddressAddress4	String	False	PurchaseOrder PostalAddress Address 4
PostalAddressTownCity	String	False	PurchaseOrder PostalAddress TownCity
PostalAddressCounty	String	False	PurchaseOrder PostalAddress County
PostalAddressStateRegion	String	False	PurchaseOrder PostalAddress StateRegion
PostalAddressZipPostCode	String	False	PurchaseOrder PostalAddress ZipPost Code
PostalAddressCountry	String	False	PurchaseOrder PostalAddress Country
PostalAddressPrimacyIndicator	Boolean	False	PurchaseOrder PostalAddress Primacy Indicator
PostalAddressType	String	False	PurchaseOrder PostalAddress Type. Sample values: Billing, Shipping.

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
Updated	Datetime	An input used internally to filter records updated at a specific datetime.

Query SalesCredits within Sage UK 50 Accounts.

Table Specific Information

The SalesCredits table allows you to select, insert, update, and delete sales credits within a Sage 50 UK company dataset.

Select

The SalesCredits table returns the sales credits for a Sage 50 UK company dataset.

SELECT * FROM SalesCredits WHERE Date >= '1/1/2015' AND Date < '2/1/2015'

Insert

To create a new SalesCredits record, the TradingAccountUUID field is required.

Sales Credit Line Items are specified via an XML aggregate within the ItemsAggregate column. The columns that may be used in these aggregates are defined in the SalesCreditLineItems table.

The following example demonstrates how to insert a new PurchaseOrder with two line items:

INSERT INTO SalesCredits (TradingAccountUUID, Type,  PostalAddress1Name, PostalAddress1Type, PostalAddress1Address1, PostalAddress1TownCity, PostalAddress1StateRegion, PostalAddress2Name, PostalAddress2Type, PostalAddress2Address1, PostalAddress2TownCity, PostalAddress2StateRegion, ItemsAggregate) 
VALUES ('b83c940f-9d2b-4a35-bf42-28bbe07ef994', 'Product Credit Note',  'Sales Order Delivery Address', 'Shipping', '123 Main St', 'Chapel Hill', 'NC', 'Sales Order Billing Address', 'Billing', '987 Center Road', 'Chapel Hill', 'NC', 
'<SalesCreditLineItems>
<Row><CommodityUUID>03ecf74f-0f08-4667-8a59-07e6338a8b32</CommodityUUID><Quantity>1</Quantity><ActualPrice>2.99</ActualPrice></Row>
<Row><CommodityUUID>0a47b43d-7115-4863-9689-1a53123e67c8</CommodityUUID><Quantity>2</Quantity><ActualPrice>3.99</ActualPrice></Row>
</SalesCreditLineItems>')

Update

Any field that is not read-only can be updated.

When updating a SalesCredits record, PostalAddress1UUID or PostalAddress2UUID are required when updating the respective postal address. Note that sales credit line items cannot be updated nor deleted.

UPDATE SalesCredits SET PostalAddress2ZipPostCode = '12345'
WHERE SalesCreditUUID = '392235af-f45a-4c43-a275-897130e4fdc4' AND PostalAddress2UUID = '28915e09-b2a1-47e1-b193-741b32ba8ba0'

Delete

Deleting a SalesCredit record will also delete all line items and postal addresses associated with the SalesCredit.

DELETE FROM SalesCredits WHERE SalesCreditUUID = '392235af-f45a-4c43-a275-897130e4fdc4'

Columns

Name	Type	ReadOnly	Description
SalesCreditUUID [KEY]	String	True	SalesCredit UUID
TradingAccountUUID	String	False	SalesCredit Trading Account UUID
ContactUUID	String	True	SalesCredit Buyer Contact UUID
CreditNumber	String	False	SalesCredit Reference
SalesOrderNumber	String	False	SalesCredit Invoice Reference
Status	String	False	SalesCredit Status
Type	String	False	SalesCredit Type
CustomerOrderNumber	String	False	SalesCredit Customer Reference
CopyFlag	Boolean	False	SalesCredit Copy Flag
Date	Date	False	SalesCredit Date
TaxDate	Date	False	SalesCredit Tax Date
CarrierNetPrice	Decimal	False	SalesCredit Carrier Net Price
CarrierTaxPrice	Decimal	False	SalesCredit Carrier Tax Price
CarrierTotalPrice	Decimal	False	SalesCredit Carrier Gross Price
Currency	String	False	SalesCredit Currency
OCCurrencyExchangeRate	Decimal	False	SalesCredit OperatingCompany Currency Exchange Rate
OCCurrencyExchangeRateOperator	String	False	SalesCredit OperatingCompany Currency Exchange Rate Operator
LineCount	Decimal	False	SalesCredit Line Count
SettlementDiscountAmount	Decimal	False	SalesCredit Settlement Discount Amount
SettlementDiscountPercent	Decimal	False	SalesCredit Settlement Discount Percent
SettlementDiscountIncludedInTotal	Boolean	False	SalesCredit Settlement Discount Included In Total
InvoiceDiscountAmount	Decimal	False	SalesCredit Invoice Discount Amount
InvoiceDiscountPercent	Decimal	False	SalesCredit Invoice Discount Percent
NetTotal	Decimal	True	SalesCredit Net Total
TaxTotal	Decimal	True	SalesCredit Tax Total
GrossTotal	Decimal	True	SalesCredit Gross Total
Text1	String	False	SalesCredit Text1
Text2	String	False	SalesCredit Text2
User	String	False	SalesCredit User
ItemsAggregate	String	False	An aggregate of the line item data, which can be used for adding a purchase order and its line items.
PostalAddress1UUID	String	True	SalesCredit PostalAddress UUID
PostalAddress1Active	Boolean	False	SalesCredit PostalAddress Active Flag
PostalAddress1Reference	String	False	SalesCredit PostalAddress Reference
PostalAddress1Name	String	False	SalesCredit PostalAddress Name
PostalAddress1Description	String	False	SalesCredit PostalAddress Description
PostalAddress1Address1	String	False	SalesCredit PostalAddress Address 1
PostalAddress1Address2	String	False	SalesCredit PostalAddress Address 2
PostalAddress1Address3	String	False	SalesCredit PostalAddress Address 3
PostalAddress1Address4	String	False	SalesCredit PostalAddress Address 4
PostalAddress1TownCity	String	False	SalesCredit PostalAddress TownCity
PostalAddress1County	String	False	SalesCredit PostalAddress County
PostalAddress1StateRegion	String	False	SalesCredit PostalAddress StateRegion
PostalAddress1ZipPostCode	String	False	SalesCredit PostalAddress ZipPost Code
PostalAddress1Country	String	False	SalesCredit PostalAddress Country
PostalAddress1PrimacyIndicator	Boolean	False	SalesCredit PostalAddress Primacy Indicator
PostalAddress1Type	String	False	SalesCredit PostalAddress Type. Sample values: Billing, Shipping.
PostalAddress2UUID	String	True	SalesCredit PostalAddress UUID
PostalAddress2Active	Boolean	False	SalesCredit PostalAddress Active Flag
PostalAddress2Reference	String	False	SalesCredit PostalAddress Reference
PostalAddress2Name	String	False	SalesCredit PostalAddress Name
PostalAddress2Description	String	False	SalesCredit PostalAddress Description
PostalAddress2Address1	String	False	SalesCredit PostalAddress Address 1
PostalAddress2Address2	String	False	SalesCredit PostalAddress Address 2
PostalAddress2Address3	String	False	SalesCredit PostalAddress Address 3
PostalAddress2Address4	String	False	SalesCredit PostalAddress Address 4
PostalAddress2TownCity	String	False	SalesCredit PostalAddress TownCity
PostalAddress2County	String	False	SalesCredit PostalAddress County
PostalAddress2StateRegion	String	False	SalesCredit PostalAddress StateRegion
PostalAddress2ZipPostCode	String	False	SalesCredit PostalAddress ZipPost Code
PostalAddress2Country	String	False	SalesCredit PostalAddress Country
PostalAddress2PrimacyIndicator	Boolean	False	SalesCredit PostalAddress Primacy Indicator
PostalAddress2Type	String	False	SalesCredit PostalAddress Type. Sample values: Billing, Shipping.

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
Updated	Datetime	An input used internally to filter records updated at a specific datetime.

Query SalesInvoices within Sage UK 50 Accounts.

Table Specific Information

The SalesInvoices table allows you to select, insert, update, and delete sales invoices within a Sage 50 UK company dataset.

Select

The SalesInvoices table returns the sales invoices for a Sage 50 UK company dataset.

SELECT * FROM SalesInvoices WHERE Date >= '1/1/2015' AND Date < '2/1/2015'

Insert

To create a new SalesInvoices record, the TradingAccountUUID field is required.

Sales Invoice Line Items are specified via an XML aggregate within the ItemsAggregate column. The columns that may be used in these aggregates are defined in the SalesInvoiceLineItems table.
Note: For text column in SalesInvoiceLineItems, length of the string must be equal or less than 61 characters, otherwise driver will use first 61 characters.

The following example demonstrates how to insert a new SalesInvoice with two line items:

INSERT INTO SalesInvoices (TradingAccountUUID, Type, PostalAddress1Name, PostalAddress1Type, PostalAddress1Address1, PostalAddress1TownCity, PostalAddress1StateRegion, PostalAddress2Name, PostalAddress2Type, PostalAddress2Address1, PostalAddress2TownCity, PostalAddress2StateRegion, ItemsAggregate) 
VALUES ('b83c940f-9d2b-4a35-bf42-28bbe07ef994', 'Product Invoice', 'Sales Order Delivery Address', 'Shipping', '123 Main St', 'Chapel Hill', 'NC', 'Sales Order Billing Address', 'Billing', '987 Center Road', 'Chapel Hill', 'NC', '<SalesInvoiceLineItems> <Row><CommodityUUID>03ecf74f-0f08-4667-8a59-07e6338a8b32</CommodityUUID><Quantity>2</Quantity><ActualPrice>2.99</ActualPrice></Row> <Row><CommodityUUID>0a47b43d-7115-4863-9689-1a53123e67c8</CommodityUUID><Quantity>1</Quantity><ActualPrice>4.99</ActualPrice></Row>
</SalesInvoiceLineItems>')

Update

Any field that is not read-only can be updated.

When updating a SalesInvoices record, PostalAddress1UUID and PostalAddress2UUID are required when updating a postal address (respectively). Note that sales invoice line items cannot be updated nor deleted.

UPDATE SalesInvoices SET PostalAddress2ZipPostCode = '12345'
WHERE SalesInvoiceUUID = '392235af-f45a-4c43-a275-897130e4fdc4' AND PostalAddress2UUID = '28915e09-b2a1-47e1-b193-741b32ba8ba0'

Delete

Deleting a SalesInvoice record will also delete all line items and postal addresses associated with the SalesInvoice.

DELETE FROM SalesInvoices WHERE SalesInvoiceUUID = '392235af-f45a-4c43-a275-897130e4fdc4'

Columns

Name	Type	ReadOnly	Description
SalesInvoiceUUID [KEY]	String	True	SalesInvoice UUID
TradingAccountUUID	String	False	SalesOrder Trading Account UUID
ContactUUID	String	True	SalesOrder Buyer Contact UUID
InvoiceNumber	String	False	SalesInvoice Reference
SalesOrderNumber	String	False	SalesInvoice Reference2
Status	String	False	SalesInvoice Status
Type	String	False	SalesInvoice Type
CustomerOrderNumber	String	False	SalesInvoice Customer Reference
Date	Date	False	SalesInvoice Date
TaxDate	Date	False	SalesInvoice Tax Date
CarrierNetPrice	Decimal	False	SalesInvoice Carrier Net Price
CarrierTaxPrice	Decimal	False	SalesInvoice Carrier Tax Price
CarrierTotalPrice	Decimal	False	SalesInvoice Carrier Gross Price
Currency	String	False	SalesInvoice Currency
OCCurrencyExchangeRate	Decimal	False	SalesInvoice Operating Company Currency Exchange Rate
OCCurrencyExchangeRateOperator	String	False	SalesInvoice Operating Company Currency Exchange Rate Operator
LineCount	Decimal	True	SalesInvoice Line Count
SettlementDiscountAmount	Decimal	False	SalesInvoice Settlement Discount Amount
SettlementDiscountPercent	Decimal	False	SalesInvoice Settlement Discount Percent
SettlementDiscountIncludedInTotal	Boolean	False	SalesInvoice Settlement Discount Included In Total
InvoiceDiscountAmount	Decimal	False	SalesInvoice Invoice Discount Amount
InvoiceDiscountPercent	Decimal	False	SalesInvoice Invoice Discount Percent
NetTotal	Decimal	True	SalesInvoice Net Total
TaxTotal	Decimal	True	SalesInvoice Tax Total
GrossTotal	Decimal	True	SalesInvoice Gross Total
Text1	String	False	SalesInvoice Text1
Text2	String	False	SalesInvoice Text2
User	String	False	SalesInvoice User
PaymentDue	Date	True	SalesInvoice Payment Due
ItemsAggregate	String	False	An aggregate of the line item data, which can be used for adding a purchase order and its line items.
PostalAddress1UUID	String	True	SalesOrder PostalAddress UUID
PostalAddress1Active	Boolean	False	SalesOrder PostalAddress Active Flag
PostalAddress1Reference	String	False	SalesOrder PostalAddress Reference
PostalAddress1Name	String	False	SalesOrder PostalAddress Name
PostalAddress1Description	String	False	SalesOrder PostalAddress Description
PostalAddress1Address1	String	False	SalesOrder PostalAddress Address 1
PostalAddress1Address2	String	False	SalesOrder PostalAddress Address 2
PostalAddress1Address3	String	False	SalesOrder PostalAddress Address 3
PostalAddress1Address4	String	False	SalesOrder PostalAddress Address 4
PostalAddress1TownCity	String	False	SalesOrder PostalAddress TownCity
PostalAddress1County	String	False	SalesOrder PostalAddress County
PostalAddress1StateRegion	String	False	SalesOrder PostalAddress StateRegion
PostalAddress1ZipPostCode	String	False	SalesOrder PostalAddress ZipPost Code
PostalAddress1Country	String	False	SalesOrder PostalAddress Country
PostalAddress1PrimacyIndicator	Boolean	False	SalesOrder PostalAddress Primacy Indicator
PostalAddress1Type	String	False	SalesOrder PostalAddress Type. Sample values: Billing, Shipping.
PostalAddress2UUID	String	True	SalesOrder PostalAddress UUID
PostalAddress2Active	Boolean	False	SalesOrder PostalAddress Active Flag
PostalAddress2Reference	String	False	SalesOrder PostalAddress Reference
PostalAddress2Name	String	False	SalesOrder PostalAddress Name
PostalAddress2Description	String	False	SalesOrder PostalAddress Description
PostalAddress2Address1	String	False	SalesOrder PostalAddress Address 1
PostalAddress2Address2	String	False	SalesOrder PostalAddress Address 2
PostalAddress2Address3	String	False	SalesOrder PostalAddress Address 3
PostalAddress2Address4	String	False	SalesOrder PostalAddress Address 4
PostalAddress2TownCity	String	False	SalesOrder PostalAddress TownCity
PostalAddress2County	String	False	SalesOrder PostalAddress County
PostalAddress2StateRegion	String	False	SalesOrder PostalAddress StateRegion
PostalAddress2ZipPostCode	String	False	SalesOrder PostalAddress ZipPost Code
PostalAddress2Country	String	False	SalesOrder PostalAddress Country
PostalAddress2PrimacyIndicator	Boolean	False	SalesOrder PostalAddress Primacy Indicator
PostalAddress2Type	String	False	SalesOrder PostalAddress Type. Sample values: Billing, Shipping.

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
Updated	Datetime	An input used internally to filter records updated at a specific datetime.

Create, Update, Delete, and Query SalesOrders within Sage UK 50 Accounts.

Table Specific Information

The SalesOrders table allows you to select, insert, update, and delete sales orders within a Sage 50 UK company dataset.

Select

The SalesOrders table returns the sales orders for a Sage 50 UK company dataset.

SELECT * FROM SalesOrders WHERE Date >= '1/1/2015' AND Date < '2/1/2015'

Insert

To create a new SalesOrder record, the TradingAccountUUID field is required.

Sales Order Line Items are specified via an XML aggregate within the ItemsAggregate column. The columns that may be used in these aggregates are defined in the SalesOrderLineItems table. Note: a CommodityUUID must be set when adding a SalesOrderLineItem, as only existing Commodities can be referenced (to create a new Commodity, the Commodities table can be used).

The following example demonstrates how to insert a new SalesOrder with two line items:

INSERT INTO SalesOrders (TradingAccountUUID, DueDate, PostalAddress1Name, PostalAddress1Type, PostalAddress1Address1, PostalAddress1TownCity, PostalAddress1StateRegion, ItemsAggregate) 
VALUES ('b83c940f-9d2b-4a35-bf42-28bbe07ef994', True, '05/05/2015', 'Sales Order Delivery Address', 'Shipping', '123 Main St', 'Chapel Hill', 'NC', 
'<SalesOrderLineItems>
<Row><CommodityUUID>0a47b43d-7115-4863-9689-1a53123e67c8</CommodityUUID><Quantity>1</Quantity><ActualPrice>1.99</ActualPrice></Row>
<Row><CommodityUUID>586df2bb-7702-4228-b464-e8d509148547</CommodityUUID><Quantity>4</Quantity><ActualPrice>4.99</ActualPrice></Row>
</SalesOrderLineItems>')

Update

Any field that is not read-only can be updated.

When updating a SalesOrder record, PostalAddress1UUID and PostalAddress2UUID are required when updating the respective postal address. Note that sales order line items cannot be updated nor deleted.

UPDATE SalesOrders SET PostalAddress1ZipPostCode = '12345'
WHERE SalesOrderUUID = '957af245-4678-4ca9-904a-162dcce87e5b' AND PostalAddress1UUID = '28915e09-b2a1-47e1-b193-741b32ba8ba0'

Delete

Deleting a SalesOrder record will also delete all line items and postal addresses associated with the SalesOrder.

DELETE FROM SalesOrders WHERE SalesOrderUUID = '957af245-4678-4ca9-904a-162dcce87e5b'

Columns

Name	Type	ReadOnly	Description
SalesOrderUUID [KEY]	String	True	SalesOrder UUID
TradingAccountUUID	String	False	SalesOrder Trading Account UUID
ContactUUID	String	True	SalesOrder Buyer Contact UUID
SalesOrderNumber	String	False	SalesOrder Reference
InvoiceNumber	String	False	SalesOrder Invoice Reference
AllocationStatus	String	False	SalesOrder Allocation Status
DeliveryStatus	String	False	SalesOrder Delivery Status
InvoiceStatus	String	False	SalesOrder Invoice Status
CustomerReference	String	False	SalesOrder Customer reference
Type	String	False	SalesOrder Type
CopyFlag	Boolean	False	SalesOrder Copy Flag
DueDate	Date	False	SalesOrder Due Date
CarrierNetPrice	Decimal	False	SalesOrder Carrier Net Price
CarrierTaxPrice	Decimal	False	SalesOrder Carrier Tax Price
CarrierTotalPrice	Decimal	False	SalesOrder Carrier Gross Price
CarrierReference	String	False	SalesOrder Carrier Reference
Currency	String	False	SalesOrder Currency
OCCurrency	String	False	SalesOrder Operating Company Currency
OCCurrencyExchangeRate	Decimal	False	SalesOrder Operating Company Currency Exchange Rate
OCCurrencyExchangeRateOperator	String	False	SalesOrder Operating Company Currency Exchange Rate Operator
Date	Date	False	SalesOrder Date
User	String	False	SalesOrder User
LineCount	Decimal	False	SalesOrder Line Count
OrderDiscountType	String	False	SalesOrder Order Discount Type
OrderDiscountAmount	Decimal	False	SalesOrder Order Discount Amount
OrderDiscountPercent	Decimal	False	SalesOrder Order Discount Percent
Text1	String	False	SalesOrder Text1
Text2	String	False	SalesOrder Text2
NetTotal	Decimal	False	SalesOrder Net Total
TaxTotal	Decimal	False	SalesOrder Tax Total
GrossTotal	Decimal	False	SalesOrder Gross Total
ItemsAggregate	String	False	An aggregate of the line item data, which can be used for adding a purchase order and its line items.
PostalAddress1UUID	String	True	SalesOrder PostalAddress UUID
PostalAddress1Active	Boolean	False	SalesOrder PostalAddress Active Flag
PostalAddress1Reference	String	False	SalesOrder PostalAddress Reference
PostalAddress1Name	String	False	SalesOrder PostalAddress Name
PostalAddress1Description	String	False	SalesOrder PostalAddress Description
PostalAddress1Address1	String	False	SalesOrder PostalAddress Address 1
PostalAddress1Address2	String	False	SalesOrder PostalAddress Address 2
PostalAddress1Address3	String	False	SalesOrder PostalAddress Address 3
PostalAddress1Address4	String	False	SalesOrder PostalAddress Address 4
PostalAddress1TownCity	String	False	SalesOrder PostalAddress TownCity
PostalAddress1County	String	False	SalesOrder PostalAddress County
PostalAddress1StateRegion	String	False	SalesOrder PostalAddress StateRegion
PostalAddress1ZipPostCode	String	False	SalesOrder PostalAddress ZipPost Code
PostalAddress1Country	String	False	SalesOrder PostalAddress Country
PostalAddress1PrimacyIndicator	Boolean	False	SalesOrder PostalAddress Primacy Indicator
PostalAddress1Type	String	False	SalesOrder PostalAddress Type. Sample values: Billing, Shipping.
PostalAddress2UUID	String	True	SalesOrder PostalAddress UUID
PostalAddress2Active	Boolean	False	SalesOrder PostalAddress Active Flag
PostalAddress2Reference	String	False	SalesOrder PostalAddress Reference
PostalAddress2Name	String	False	SalesOrder PostalAddress Name
PostalAddress2Description	String	False	SalesOrder PostalAddress Description
PostalAddress2Address1	String	False	SalesOrder PostalAddress Address 1
PostalAddress2Address2	String	False	SalesOrder PostalAddress Address 2
PostalAddress2Address3	String	False	SalesOrder PostalAddress Address 3
PostalAddress2Address4	String	False	SalesOrder PostalAddress Address 4
PostalAddress2TownCity	String	False	SalesOrder PostalAddress TownCity
PostalAddress2County	String	False	SalesOrder PostalAddress County
PostalAddress2StateRegion	String	False	SalesOrder PostalAddress StateRegion
PostalAddress2ZipPostCode	String	False	SalesOrder PostalAddress ZipPost Code
PostalAddress2Country	String	False	SalesOrder PostalAddress Country
PostalAddress2PrimacyIndicator	Boolean	False	SalesOrder PostalAddress Primacy Indicator
PostalAddress2Type	String	False	SalesOrder PostalAddress Type. Sample values: Billing, Shipping.

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
Updated	Datetime	An input used internally to filter records updated at a specific datetime.

Create, Update, Delete, and Query TradingAccounts within Sage UK 50 Accounts.

Table Specific Information

The TradingAccounts table allows you to select, insert, and update trading accounts within a Sage 50 UK company dataset.

Select

The TradingAccounts table returns the trading account information for a Sage 50 UK company dataset.

SELECT * FROM TradingAccounts

Insert

To create a new Trading Account record, the Name and CustomerSupplierFlag fields are required.

INSERT INTO TradingAccounts (Name, CustomerSupplierFlag, OpenedDate, Website, FinanceBalance, FinanceLimit, Analysis1, Analysis2, Analysis3)
VALUES ('My Trading Account', 'Customer', '05/10/2015', 'www.cdata.com', 100.00, 1000.00, 'Trade', 'Jenkins', 'National')

Update

Any field that is not read-only can be updated.

UPDATE TradingAccounts SET Analysis3 = 'International' WHERE TradingAccountUUID = '90c7afb4-ad34-41a2-b71d-ef49cc489872'

Delete

DELETE FROM TradingAccounts WHERE TradingAccountUUID = '90c7afb4-ad34-41a2-b71d-ef49cc489872'

Note: When additional resources are tied to the account, the record is not deleted. However, the Sage API will still return an OK response, signalling the record has been deleted. The actual error message can be viewed by attempting to delete the account within the software itself.

Columns

Name	Type	ReadOnly	Description
TradingAccountUUID [KEY]	String	True	TradingAccount UUID
CustomerSupplierFlag	String	False	TradingAccount Customer Supplier Flag
CompanyPersonFlag	String	False	TradingAccount Company Person Flag. Valid values: Company or Person
OpenedDate	Date	False	TradingAccount Opened Date
TradingAccountReference	String	True	TradingAccount Reference
Status	String	False	TradingAccount Status
Name	String	False	TradingAccount Name
Type	String	False	TradingAccount Type
Website	String	False	TradingAccount Web site
DeliveryRule	Boolean	False	TradingAccount Delivery Rule
Currency	String	False	TradingAccount Currency
TaxReference	String	False	TradingAccount Tax reference
TaxationCountry	String	False	TradingAccount Taxation Country
FinanceBalance	Decimal	False	TradingAccount Finance Balance
FinanceLimit	Decimal	False	TradingAccount Finance Limit
FinanceStatusFlag	Boolean	False	TradingAccount Finance Status Flag
FinanceStatusText	String	False	TradingAccount Finance Status Text
SettlementDiscountType	String	False	TradingAccount Settlement Discount Type
SettlementDiscountPercent	Decimal	False	TradingAccount Settlement Discount Percent
SettlementDiscountTerms	String	False	TradingAccount Settlement Discount Terms
SettlementDiscountIncludedInTotal	Boolean	False	TradingAccount Settlement Discount Included In Total
PaymentTerms	String	False	TradingAccount Payment Terms
OrderLineDiscountPercent	Decimal	False	TradingAccount Order Line Discount Percent
InvoiceDiscountPercent	Decimal	False	TradingAccount Invoice Discount Percent
PrimacyIndicator	Boolean	False	TradingAccount Primacy Indicator
Balance	Decimal	False	TradingAccount Balance
CreditLimit	Decimal	False	TradingAccount Credit Limit
MTDTurnover	Decimal	True	TradingAccount Month To Date Turnover
YTDTurnover	Decimal	True	TradingAccount Year To Date Turnover
PriorYTDTurnover	Decimal	True	TradingAccount Prior Year To Date Turnover
FirstInvoiceDate	Date	True	TradingAccount First Invoice Date
LastInvoiceDate	Date	True	TradingAccount Last Invoice Date
LastPaymentDate	Date	True	TradingAccount Last Payment Date
LastCreditReviewDate	Date	False	TradingAccount Last Credit Review Date
TradingTerms	String	True	TradingAccount Trading Terms
StandardDiscount	Decimal	False	TradingAccount Standard Discount
AccountOnHold	Boolean	False	TradingAccount On Hold
Analysis1	String	False	TradingAccount Analysis (Custom) Field 1
Analysis2	String	False	TradingAccount Analysis (Custom) Field 2
Analysis3	String	False	TradingAccount Analysis (Custom) Field 3
CanChargeCredit	Boolean	True	TradingAccount Can Charge Credit
NextCreditReviewDate	Date	False	TradingAccount Next Credit Review Date
AdditionalDiscount	String	True	TradingAccount Additional Discount Type
CreditAppliedDate	Date	False	TradingAccount Credit Applied date

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
Updated	Datetime	An input used internally to filter records updated at a specific datetime.

Views are similar to tables in the way that data is represented; however, views are read-only.

Queries can be executed against a view as if it were a normal table.

Sage 50 UK Connector for CData Sync Views

Name	Description
BankAccounts	Query BankAccounts within Sage UK 50 Accounts.
FinancialAccounts	Query Financial Accounts within Sage UK 50 Accounts.
Interactions	Query Interactions within Sage UK 50 Accounts.
Prices	Query Prices within Sage UK 50 Accounts.
Projects	Query Projects within Sage UK 50 Accounts.
PurchaseOrderDeliveries	Query PurchaseOrderDeliveries within Sage UK 50 Accounts.
PurchaseOrderDeliveryLineItems	Query PurchaseOrderDeliveryLineItems within Sage UK 50 Accounts.
PurchaseOrderLineItems	Query PurchaseOrderLines within Sage UK 50 Accounts.
Receipts	Query Receipts within Sage UK 50 Accounts.
SalesCreditLineItems	Query SalesCreditLineItems within Sage UK 50 Accounts.
SalesInvoiceLineItems	Query SalesInvoiceLineItems within Sage UK 50 Accounts.
SalesOrderDeliveries	Query SalesOrderDeliveries within Sage UK 50 Accounts.
SalesOrderDeliveryLineItems	Query SalesOrderDeliveryLineItems within Sage UK 50 Accounts.
SalesOrderLineItems	Query SalesOrderLineItems within Sage UK 50 Accounts.
TaxCodes	Query Tax Codes within Sage UK 50 Accounts.
TradingActivities	Query TradingActivities within Sage UK 50 Accounts.

Query BankAccounts within Sage UK 50 Accounts.

Table Specific Information

Select

The BankAccounts table returns the bank accounts for a Sage 50 UK company dataset.

SELECT * FROM BankAccounts

Columns

Name	Type	Description
BankAccountUUID [KEY]	String	BankAccount UUID
TradingAccountUUID	String	BankAccount Trading Account UUID
Type	String	BankAccount Type
TradingAccountReference	String	BankAccount Reference to the associated Trading Account
Name	String	BankAccount Name
BranchIdentifier	String	BankAccount Branch Identifier
AccountNumber	String	BankAccount Account Number
IBANNumber	String	BankAccount IBAN Number
BICSwiftCode	String	BankAccount BIC Swift Code
RollNumber	String	BankAccount Roll Number
Currency	String	BankAccount Currency
OperatingCompanyCurrency	String	BankAccount OperatingCompany Currency
Website	String	BankAccount Web site
CompanyReference	String	BankAccount Company Reference. Example values: 'Operating Company Bank Account', 'Supplier Bank Account', 'Customer Bank Account'
PaymentAllowedFlag	Boolean	BankAccount Payment Allowed Flag
ReceiptAllowedFlag	Boolean	BankAccount Receipt Allowed Flag
Reference2	String	BankAccount Reference2
Balance	Decimal	BankAccount Balance
Limit	Decimal	BankAccount Limit
PrimacyIndicator	Boolean	BankAccount Primacy Indicator
PostalAddressUUID	String	BankAccount PostalAddress UUID
PostalAddressActive	Boolean	BankAccount PostalAddress Active Flag
PostalAddressTradingAccountReference	String	BankAccount PostalAddress Reference
PostalAddressName	String	BankAccount PostalAddress Name
PostalAddressDescription	String	BankAccount PostalAddress Description
PostalAddressAddress1	String	BankAccount PostalAddress Address 1
PostalAddressAddress2	String	BankAccount PostalAddress Address 2
PostalAddressAddress3	String	BankAccount PostalAddress Address 3
PostalAddressAddress4	String	BankAccount PostalAddress Address 4
PostalAddressTownCity	String	BankAccount PostalAddress TownCity
PostalAddressCounty	String	BankAccount PostalAddress County
PostalAddressStateRegion	String	BankAccount PostalAddress StateRegion
PostalAddressZipPostCode	String	BankAccount PostalAddress ZipPost Code
PostalAddressCountry	String	BankAccount PostalAddress Country
PostalAddressPrimacyIndicator	Boolean	BankAccount PostalAddress Primacy Indicator
PostalAddressType	String	BankAccount PostalAddress Type

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
Updated	Datetime	An input used internally to filter records updated at a specific datetime.

Query Financial Accounts within Sage UK 50 Accounts.

Columns

Name	Type	Description
FinancialAccountUUID [KEY]	String	FinancialAccount UUID
NominalCode	String	FinancialAccount Nominal Code
AccountName	String	FinancialAccount Type
Currency	String	FinancialAccount Currency
Balance	Decimal	FinancialAccount Balance
PrimacyIndicator	Boolean	FinancialAccount Primacy Indicator

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
Updated	Datetime	An input used internally to filter records updated at a specific datetime.

Query Interactions within Sage UK 50 Accounts.

Table Specific Information

Select

The Interactions table returns the customer interaction information for a Sage 50 UK company dataset.

SELECT * FROM Interactions

Columns

Name	Type	Description
InteractionUUID [KEY]	String	Interaction UUID
TradingAccountUUID	String	Interaction Trading Account UUID
Type	String	Interaction Type
Status	String	Interaction Status
TradingAccountReference	String	Interaction Reference
Description	String	Interaction Description
User	String	Interaction User
Date	Date	Interaction Date
Time	Time	Interaction Time
EndDate	Date	Interaction End Date
EndTime	Time	Interaction End Time
Recurrence	Boolean	Interaction Recurrence
PrivacyFlag	Boolean	Interaction Privacy Flag
PromisedPaymentDate	Date	Interaciton Promised Payment Date
FollowUpDate	Date	Interaction Follow Up Date

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
Updated	Datetime	An input used internally to filter records updated at a specific datetime.

Query Prices within Sage UK 50 Accounts.

Table Specific Information

Select

The Prices table returns the product and services pricing information for a Sage 50 UK company dataset.

SELECT * FROM Prices WHERE Price < 10.00

Columns

Name	Type	Description
PriceUUID [KEY]	String	Price UUID
ProductCode	String	Price Reference
Price	Decimal	Price
IncludesTax	Boolean	Price Includes Tax
Currency	String	Price Currency
DecimalPlaces	Decimal	Price Decimal Places
CustomerSupplierFlag	String	Price Customer Supplier Flag
OCCurrency	String	PurchaseOrderDelivery Operating Company Currency
OCCurrencyExchangeRate	Decimal	PurchaseOrderDelivery Operating Company Currency Exchange Rate
OCCurrencyExchangeRateOperator	String	PurchaseOrderDelivery Operating Company Currency Exchange Rate Operator

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
Updated	Datetime	An input used internally to filter records updated at a specific datetime.

Query Projects within Sage UK 50 Accounts.

Table Specific Information

Select

The Projects table returns project information for a Sage 50 UK company dataset.

SELECT * FROM Projects

Columns

Name	Type	Description
ProjectUUID [KEY]	String	Project UUID
ProjectReference	String	Project Reference
TradingAccountReference	String	Project Reference2
Name	String	Project Name
Description	String	Project Description
Status	String	Project Status
StartDate	Date	Project Start Date
EndDate	Date	Project End Date
Currency	String	Project Currency
OperatingCompanyCurrency	String	Project OperatingCompany Currency
OperatingCompanyCurrencyExchangeRate	Decimal	Project OperatingCompany Currency Exchange Rate
OperatingCompanyCurrencyExchangeRateOperator	String	Project OperatingCompany Currency Exchange Rate Operator
CurrentCostBalance	Decimal	Project Current Cost Balance
LastCostTransactionDate	Date	Project Last Cost Transaction Date
CurrentRevenueBalance	Decimal	Project Current Revenue Balance
LastRevenueTransactionDate	Date	Project Last Revenue Transaction Date
CurrentCostBudget	Decimal	Project Current Cost Budget
CurrentRevenueBudget	Decimal	Project Current Revenue Budget
CurrentCommittedCostBalance	Decimal	Project Current Committed Cost Balance

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
Updated	Datetime	An input used internally to filter records updated at a specific datetime.

Query PurchaseOrderDeliveries within Sage UK 50 Accounts.

Table Specific Information

Select

The PurchaseOrderDeliveries table returns purchase order delivery information for a Sage 50 UK company dataset.

SELECT * FROM PurchaseOrderDeliveries

Columns

Name	Type	Description
PODeliveryUUID [KEY]	String	PurchaseOrderDelivery UUID
PurchaseOrderUUID	String	PurchaseOrderDelivery PurchaseOrder UUID
TradingAccountUUID	String	PurchaseOrderDelivery Trading Account UUID
GoodsReceivedNumber	String	PurchaseOrderDelivery Reference
SupplierReference	String	PurchaseOrderDelivery Supplier reference
CarrierReference	String	PurchaseOrderDelivery Carrier reference
Currency	String	PurchaseOrderDelivery Currency
OCCurrency	String	PurchaseOrderDelivery Operating Company Currency
OCCurrencyExchangeRate	Decimal	PurchaseOrderDelivery Operating Company Currency Exchange Rate
OCCurrencyExchangeRateOperator	String	PurchaseOrderDelivery Operating Company Currency Exchange Rate Operator
RequestedDeliveryDate	Date	PurchaseOrderDelivery Requested Delivery Date
ActualDeliveryDate	Date	PurchaseOrderDelivery Actual Delivery Date
LineCount	Decimal	PurchaseOrderDelivery Line Count
PostalAddressUUID	String	PurchaseOrderDelivery PostalAddress UUID
PostalAddressActive	Boolean	PurchaseOrderDelivery PostalAddress Active Flag
PostalAddressReference	String	PurchaseOrderDelivery PostalAddress Reference
PostalAddressName	String	PurchaseOrderDelivery PostalAddress Name
PostalAddressDescription	String	PurchaseOrderDelivery PostalAddress Description
PostalAddressAddress1	String	PurchaseOrderDelivery PostalAddress Address 1
PostalAddressAddress2	String	PurchaseOrderDelivery PostalAddress Address 2
PostalAddressAddress3	String	PurchaseOrderDelivery PostalAddress Address 3
PostalAddressAddress4	String	PurchaseOrderDelivery PostalAddress Address 4
PostalAddressTownCity	String	PurchaseOrderDelivery PostalAddress TownCity
PostalAddressCounty	String	PurchaseOrderDelivery PostalAddress County
PostalAddressStateRegion	String	PurchaseOrderDelivery PostalAddress StateRegion
PostalAddressZipPostCode	String	PurchaseOrderDelivery PostalAddress ZipPost Code
PostalAddressCountry	String	PurchaseOrderDelivery PostalAddress Country
PostalAddressPrimacyIndicator	Boolean	PurchaseOrderDelivery PostalAddress Primacy Indicator
PostalAddressType	String	PurchaseOrderDelivery PostalAddress Type. Sample values: Billing, Shipping.

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
Updated	Datetime	An input used internally to filter records updated at a specific datetime.

Query PurchaseOrderDeliveryLineItems within Sage UK 50 Accounts.

Table Specific Information

Select

The PurchaseOrderDeliveryLineItems table returns purchase order delivery line item information for a Sage 50 UK company dataset.

SELECT * FROM PurchaseOrderDeliveryLineItems WHERE GoodsReceivedNumber = '123'

Columns

Name	Type	Description
PODeliveryLineItemUUID [KEY]	String	PurchaseOrderDeliveryLine UUID
CommodityUUID	String	PurchaseOrderDeliveryLine Commodity UUID
CommodityProductCode	String	PurchaseOrderDeliveryLine Commodity Product Code
CommodityName	String	PurchaseOrderDeliveryLine Commodity Name
GoodsReceivedNumber	String	PurchaseOrderDeliveryLine Reference
Reference2	String	PurchaseOrderDeliveryLine Reference2
LineNumber	Decimal	PurchaseOrderDeliveryLine Number
Text	String	PurchaseOrderDeliveryLine Text
RequestedQuantity	Decimal	PurchaseOrderDeliveryLine Requested Quantity
DeliveredQuantity	Decimal	PurchaseOrderDeliveryLine Delivered Quantity
UnitDescription	String	PurchaseOrderLine UnitOfMeasure Description

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
Updated	Datetime	An input used internally to filter records updated at a specific datetime.

Query PurchaseOrderLines within Sage UK 50 Accounts.

Table Specific Information

Select

The PurchaseOrderLineItems table returns purchase order line item information for a Sage 50 UK company dataset.

SELECT * FROM PurchaseOrderLineItems WHERE PurchaseOrderNumber = 'PO123'

Columns

Name	Type	Description
PurchaseOrderLineItemUUID [KEY]	String	PurchaseOrderLine UUID
CommodityUUID	String	PurchaseOrderLine Commodity UUID
CommodityProductCode	String	PurchaseOrderLine Commodity Product Code
CommodityName	String	PurchaseOrderLine Commodity Name
PurchaseOrderNumber	String	PurchaseOrderLine Reference
LineNumber	Decimal	PurchaseOrderLine Number
DueDate	Date	PurchaseOrderLine Due Date
Description	String	PurchaseOrderLine Text
Quantity	Decimal	PurchaseOrderLine Quantity
InitialPrice	Decimal	PurchaseOrderLine Initial Price
ActualPrice	Decimal	PurchaseOrderLine Actual Price
NetTotal	Decimal	PurchaseOrderLine Net Total
DiscountTotal	Decimal	PurchaseOrderLine Discount Total
TaxTotal	Decimal	PurchaseOrderLine Tax Total
GrossTotal	Decimal	PurchaseOrderLine Gross Total
UnitDescription	String	PurchaseOrderLine UnitOfMeasure Description

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
Updated	Datetime	An input used internally to filter records updated at a specific datetime.

Query Receipts within Sage UK 50 Accounts.

Table Specific Information

Select

The Receipts table returns the receipt information for a Sage 50 UK company dataset.

SELECT * FROM Receipts

Columns

Name	Type	Description
ReceiptUUID [KEY]	String	Receipt UUID
TradingAccountUUID	String	Receipt Trading Account UUID
BankAccountUUID	String	Receipt BankAccount UUID
Type	String	Receipt Type
Reference	String	Receipt Reference
Reference2	String	Receipt Reference2
Date	Date	Receipt Date
TradingAccountReference	String	Receipt TradingAccount reference
Currency	String	Receipt Currency
OCCurrency	String	Receipt OperatingCompany Currency
OCCurrencyExchangeRate	Decimal	Receipt OperatingCompany Currency Exchange Rate
OCCurrencyExchangeRateOperator	String	Receipt OperatingCompany Currency Exchange Rate Operator
OCCurrencyExchangeRateDate	Date	Receipt OperatingCompany Currency Exchange Rate Date
BACurrency	String	Receipt Bank Account Currency
BACurrencyExchangeRate	Decimal	Receipt Bank Account Currency Exchange Rate
BACurrencyExchangeRateOperator	String	Receipt Bank Account Currency Exchange Rate Operator
TaxTotal	Decimal	Receipt Tax Total
GrossTotal	Decimal	Receipt Gross Total
Description	String	Receipt Description
LineCount	Decimal	Receipt Line Count
User	String	Receipt User

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
Updated	Datetime	An input used internally to filter records updated at a specific datetime.

Query SalesCreditLineItems within Sage UK 50 Accounts.

Table Specific Information

Select

The SalesCreditLineItems table returns sales credit line item information for a Sage 50 UK company dataset.

SELECT * FROM SalesCreditLineItems WHERE CreditNumber = 'CR123'

Columns

Name	Type	Description
SalesCreditLineItemsUUID [KEY]	String	SalesCreditLine UUID
CommodityUUID	String	SalesCreditLine Commodity UUID
CommodityProductCode	String	SalesCreditLine Commodity Product Code
CommodityName	String	SalesCreditLine Commodity Name
CreditNumber	String	SalesCredit Reference
Reference2	String	SalesCreditLine Reference2
Type	String	SalesCreditLine Type
Number	Decimal	SalesCreditLine Number
Description	String	SalesCreditLine Text
DeliveryDate	Date	SalesCreditLine Delivery Date
Quantity	Decimal	SalesCreditLine Quantity
InitialPrice	Decimal	SalesCreditLine Initial Price
InvoiceLineDiscountAmount	Decimal	SalesCreditLine Invoice Line Discount Amount
InvoiceLineDiscountPercent	Decimal	SalesCreditLine Invoice Line Discount Percent
ActualPrice	Decimal	SalesCreditLine Actual Price
NetTotal	Decimal	SalesCreditLine Net Total
DiscountTotal	Decimal	SalesCreditLine Discount Total
TaxTotal	Decimal	SalesCreditLine Tax Total
GrossTotal	Decimal	SalesCreditLine Gross Total
UnitDescription	String	SalesCreditLine UnitOfMeasure Description

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
Updated	Datetime	An input used internally to filter records updated at a specific datetime.

Query SalesInvoiceLineItems within Sage UK 50 Accounts.

Table Specific Information

Select

The SalesInvoiceLineItems table returns sales invoice line item information for a Sage 50 UK company dataset.

SELECT * FROM SalesInvoiceLineItems WHERE InvoiceNumber = 'INV123'

Columns

Name	Type	Description
SalesInvoiceLineItemUUID [KEY]	String	SalesInvoiceLine UUID
CommodityUUID	String	SalesInvoiceLine Commodity UUID
CommodityProductCode	String	SalesInvoiceLine Commodity Product Code
CommodityName	String	SalesInvoiceLine Commodity Name
InvoiceNumber	String	SalesInvoice Reference
Reference2	String	SalesInvoice Reference2
Type	String	SalesInvoiceLine Type
LineNumber	Integer	SalesInvoiceLine Number
Text	String	SalesInvoiceLine Text
DeliveryDate	Date	SalesInvoiceLine Delivery Date
Quantity	Decimal	SalesInvoiceLine Quantity
InitialPrice	Decimal	SalesInvoiceLine Initial Price
InvoiceLineDiscountAmount	Decimal	SalesInvoiceLine Invoice Line Discount Amount
InvoiceLineDiscountPercent	Decimal	SalesInvoiceLine Invoice Line Discount Percent
ActualPrice	Decimal	SalesInvoiceLine Actual Price
NetTotal	Decimal	SalesInvoiceLine Net Total
ChargesTotal	Decimal	SalesInvoiceLine Charges Total
DiscountTotal	Decimal	SalesInvoiceLine Discount Total
TaxTotal	Decimal	SalesInvoiceLine Tax Total
GrossTotal	Decimal	SalesInvoiceLine Gross Total
UnitDescription	String	SalesInvoiceLine UnitOfMeasure Description
TaxCodeUUID	String	SalesOrderLine Tax Code UUID
TaxCodeReference	String	SalesOrderLine Tax Code
TaxCodeValue	Decimal	SalesOrderLine Tax Code Value
TaxCodeDescription	String	SalesOrderLine Tax Code Description
TaxCodeType	String	SalesOrderLine Tax Code Type

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
Updated	Datetime	An input used internally to filter records updated at a specific datetime.

Query SalesOrderDeliveries within Sage UK 50 Accounts.

Table Specific Information

Select

The SalesOrderDeliveries table returns sales order delivery information for a Sage 50 UK company dataset.

SELECT * FROM SalesOrderDeliveries

Columns

Name	Type	Description
SODeliveryUUID [KEY]	String	SalesOrderDelivery UUID
SalesOrderUUID	String	SalesOrderDelivery SalesOrder UUID
TradingAccountUUID	String	SalesOrderDelivery Trading Account UUID
SalesOrderNumber	String	SalesOrderDelivery Reference
TradingAccountReference	String	SalesOrderDelivery Reference2
CustomerReference	String	SalesOrderDelivery Customer reference
CarrierReference	String	SalesOrderDelivery Carrier reference
Currency	String	SalesOrderDelivery Currency
OCCurrency	String	SalesOrderDelivery Operating Company Currency
CustomerCurrencyExchangeRate	Decimal	SalesOrderDelivery Customer Trading Account Currency Exchange Rate
CustomerCurrencyExchangeRateOperator	String	SalesOrderDelivery Customer Trading Account Currency Exchange Rate Operator
RequestedDeliveryDate	Date	SalesOrderDelivery Requested Delivery Date
ActualDeliveryDate	Date	SalesOrderDelivery Actual Delivery Date
LineCount	Decimal	SalesOrderDelivery Line Count
PostalAddressUUID	String	SalesOrderDelivery PostalAddress UUID
PostalAddressActive	Boolean	SalesOrderDelivery PostalAddress Active Flag
PostalAddressReference	String	SalesOrderDelivery PostalAddress Reference
PostalAddressName	String	SalesOrderDelivery PostalAddress Name
PostalAddressDescription	String	SalesOrderDelivery PostalAddress Description
PostalAddressAddress1	String	SalesOrderDelivery PostalAddress Address 1
PostalAddressAddress2	String	SalesOrderDelivery PostalAddress Address 2
PostalAddressAddress3	String	SalesOrderDelivery PostalAddress Address 3
PostalAddressAddress4	String	SalesOrderDelivery PostalAddress Address 4
PostalAddressTownCity	String	SalesOrderDelivery PostalAddress TownCity
PostalAddressCounty	String	SalesOrderDelivery PostalAddress County
PostalAddressStateRegion	String	SalesOrderDelivery PostalAddress StateRegion
PostalAddressZipPostCode	String	SalesOrderDelivery PostalAddress ZipPost Code
PostalAddressCountry	String	SalesOrderDelivery PostalAddress Country
PostalAddressPrimacyIndicator	Boolean	SalesOrderDelivery PostalAddress Primacy Indicator
PostalAddressType	String	SalesOrderDelivery PostalAddress Type. Sample values: Billing, Shipping.

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
Updated	Datetime	An input used internally to filter records updated at a specific datetime.

Query SalesOrderDeliveryLineItems within Sage UK 50 Accounts.

Table Specific Information

Select

The SalesOrderDeliveryLineItems table returns sales order delivery line item information for a Sage 50 UK company dataset.

SELECT * FROM SalesOrderDeliveryLineItems WHERE GoodsDespatchedNumber = '987'

Columns

Name	Type	Description
SODeliveryLineItemUUID [KEY]	String	SalesOrderDeliveryLine UUID
CommodityUUID	String	SalesOrderDeliveryLine Commodity UUID
CommodityProductCode	String	SalesOrderDeliveryLine Commodity Product Code
CommodityName	String	SalesOrderDeliveryLine Commodity Name
SalesOrderNumber	String	SalesOrderDeliveryLine Sales Order Number
GoodsDespatchedNumber	String	SalesOrderDeliveryLine Reference
Reference2	String	SalesOrderDeliveryLine Reference2
LineNumber	Decimal	SalesOrderDeliveryLine Number
Text	String	SalesOrderDeliveryLine Text
RequestedDeliveryDate	Date	SalesOrderDeliveryLine Requested Delivery Date
ActualDeliveryDate	Date	SalesOrderDeliveryLine Actual Delivery Date
RequestedQuantity	Decimal	SalesOrderDeliveryLine Requested Quantity
DeliveredQuantity	Decimal	SalesOrderDeliveryLine Delivered Quantity
UnitDescription	String	SalesOrderDeliveryLine UnitOfMeasure Description

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
Updated	Datetime	An input used internally to filter records updated at a specific datetime.

Query SalesOrderLineItems within Sage UK 50 Accounts.

Table Specific Information

Select

The SalesOrderLineItems table returns sales order line item information for a Sage 50 UK company dataset.

SELECT * FROM SalesOrderLineItems WHERE SalesOrderNumber = 'SO123'

Columns

Name	Type	Description
SalesOrderLineItemUUID [KEY]	String	SalesOrderLine UUID
CommodityUUID	String	SalesOrderLine Commodity UUID
CommodityProductCode	String	SalesOrderLine Commodity Product Code
CommodityName	String	SalesOrderLine Commodity Name
SalesOrderNumber	String	SalesOrderLine Reference
Reference2	String	SalesOrderLine Reference2
LineNumber	Decimal	SalesOrderLine Number
Type	String	SalesOrderLine Type
Description	String	SalesOrderLine Text
DueDate	Date	SalesOrderLine Due Date
CarrierReference	String	SalesOrderLine Carrier reference
Quantity	Decimal	SalesOrderLine Quantity
InitialPrice	Decimal	SalesOrderLine Initial Price
OrderLineDiscountAmount	Decimal	SalesOrderLine Order Line Discount Amount
OrderLineDiscountPercent	Decimal	SalesOrderLine Order Line Discount Perecent
ActualPrice	Decimal	SalesOrderLine Actual Price
NetTotal	Decimal	SalesOrderLine Net Total
DiscountTotal	Decimal	SalesOrderLine Discount Total
TaxTotal	Decimal	SalesOrderLine Tax Total
GrossTotal	Decimal	SalesOrderLine Gross Total
UnitDescription	String	SalesOrderLine UnitOfMeasure Description
TaxCodeUUID	String	SalesOrderLine Tax Code UUID
TaxCodeReference	String	SalesOrderLine Tax Code
TaxCodeValue	Decimal	SalesOrderLine Tax Code Value
TaxCodeDescription	String	SalesOrderLine Tax Code Description
TaxCodeType	String	SalesOrderLine Tax Code Type

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
Updated	Datetime	An input used internally to filter records updated at a specific datetime.

Query Tax Codes within Sage UK 50 Accounts.

Columns

Name	Type	Description
TaxCodeUUID [KEY]	String	Tax Code UUID
TaxCode	String	Tax Code Reference
Description	String	Tax Code Description
Type	String	Tax Code Type
Value	Decimal	Tax Code Value

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
Updated	Datetime	An input used internally to filter records updated at a specific datetime.

Query TradingActivities within Sage UK 50 Accounts.

Table Specific Information

Select

The TradingActivities table returns the trading activity information for a Sage 50 UK company dataset.

SELECT * FROM TradingActivities

Columns

Name	Type	Description
TradingActivityUUID [KEY]	String	TradingActivity UUID
ApplicationID	String	TradingActivity Application ID
Deleted	Boolean	TradingActivity Deleted
Label	String	TradingActivity Label
Reference	String	TradingActivity Reference
TransactionType	String	TradingActivity TransactionType
Date	Date	TradingActivity Date
Details	String	TradingActivity Details
AmountNet	Decimal	TradingActivity NetAmount
AmountTax	Decimal	TradingActivity TaxAmount
AmountGross	Decimal	TradingActivity GrossAmount
Currency	String	TradingActivity Currency
AmountPaid	Decimal	TradingActivity PaidAcmount
TradingAccountReference	String	TradingActivity AccountReference
DueDate	Date	TradingActivity Due Date
HeaderNumber	String	TradingActivity Header Number

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
Updated	Datetime	An input used internally to filter records updated at a specific datetime.

The connection string properties are the various options that can be used to establish a connection. This section provides a complete list of the options you can configure in the connection string for this provider. Click the links for further details.

For more information on establishing a connection, see Establishing a Connection.

Authentication

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Property	Description
AuthScheme	The scheme used for authentication. Accepted entries are Basic, Digest, or None.
URL	URL to the Sage 50 UK SData service. For example, http://MySite:5493/sdata/accounts50/GCRM/MyDatasetId/.
User	The Sage 50 UK user account used to authenticate.
Password	The password used to authenticate the user.

SSL

---

Property	Description
SSLServerCert	The certificate to be accepted from the server when connecting using TLS/SSL.

Firewall

---

Property	Description
FirewallType	The protocol used by a proxy-based firewall.
FirewallServer	The name or IP address of a proxy-based firewall.
FirewallPort	The TCP port for a proxy-based firewall.
FirewallUser	The user name to use to authenticate with a proxy-based firewall.
FirewallPassword	A password used to authenticate to a proxy-based firewall.

Proxy

---

Property	Description
ProxyAutoDetect	This indicates whether to use the system proxy settings or not.
ProxyServer	The hostname or IP address of a proxy to route HTTP traffic through.
ProxyPort	The TCP port the ProxyServer proxy is running on.
ProxyAuthScheme	The authentication type to use to authenticate to the ProxyServer proxy.
ProxyUser	A user name to be used to authenticate to the ProxyServer proxy.
ProxyPassword	A password to be used to authenticate to the ProxyServer proxy.
ProxySSLType	The SSL type to use when connecting to the ProxyServer proxy.
ProxyExceptions	A semicolon separated list of destination hostnames or IPs that are exempt from connecting through the ProxyServer .

Logging

---

Property	Description
LogModules	Core modules to be included in the log file.

Schema

---

Property	Description
Location	A path to the directory that contains the schema files defining tables, views, and stored procedures.
BrowsableSchemas	This property restricts the schemas reported to a subset of the available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC.
Tables	This property restricts the tables reported to a subset of the available tables. For example, Tables=TableA,TableB,TableC.
Views	Restricts the views reported to a subset of the available tables. For example, Views=ViewA,ViewB,ViewC.

Miscellaneous

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Property	Description
MaxRows	Limits the number of rows returned when no aggregation or GROUP BY is used in the query. This takes precedence over LIMIT clauses.
Other	These hidden properties are used only in specific use cases.
Pagesize	The maximum number of results to return per page from Sage 50 UK.
PseudoColumns	This property indicates whether or not to include pseudo columns as columns to the table.
Timeout	The value in seconds until the timeout error is thrown, canceling the operation.
UserDefinedViews	A filepath pointing to the JSON configuration file containing your custom views.

This section provides a complete list of the Authentication properties you can configure in the connection string for this provider.

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Property	Description
AuthScheme	The scheme used for authentication. Accepted entries are Basic, Digest, or None.
URL	URL to the Sage 50 UK SData service. For example, http://MySite:5493/sdata/accounts50/GCRM/MyDatasetId/.
User	The Sage 50 UK user account used to authenticate.
Password	The password used to authenticate the user.

The scheme used for authentication. Accepted entries are Basic, Digest, or None.

Remarks

Together with Password and User, this field is used to authenticate against the Sage 50 UK Accounts service. Basic is the default option.

• Basic: Set this to use HTTP Basic authentication.
• Digest: Set this to use HTTP Digest authentication.

URL to the Sage 50 UK SData service. For example, http://MySite:5493/sdata/accounts50/GCRM/MyDatasetId/.

Remarks

URL to the Sage 50 UK SData service. For example, http://MySite:5493/sdata/accounts50/GCRM/MyDatasetId/.

The URL can be obtained directly from your Sage 50 UK Accounts software by navigating to Tools > Internet Options > SData Settings > Details (Next to Sage 50 UK Accounts). The address can then be copied for the company dataset desired.

The Sage 50 UK user account used to authenticate.

Remarks

Together with Password, this field is used to authenticate against the Sage 50 UK server.

The password used to authenticate the user.

Remarks

The User and Password are together used to authenticate with the server.

This section provides a complete list of the SSL properties you can configure in the connection string for this provider.

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Property	Description
SSLServerCert	The certificate to be accepted from the server when connecting using TLS/SSL.

The certificate to be accepted from the server when connecting using TLS/SSL.

Remarks

If using a TLS/SSL connection, this property can be used to specify the TLS/SSL certificate to be accepted from the server. Any other certificate that is not trusted by the machine is rejected.

This property can take the following forms:

Description	Example
A full PEM Certificate (example shortened for brevity)	-----BEGIN CERTIFICATE----- MIIChTCCAe4CAQAwDQYJKoZIhv......Qw== -----END CERTIFICATE-----
A path to a local file containing the certificate	C:\cert.cer
The public key (example shortened for brevity)	-----BEGIN RSA PUBLIC KEY----- MIGfMA0GCSq......AQAB -----END RSA PUBLIC KEY-----
The MD5 Thumbprint (hex values can also be either space or colon separated)	ecadbdda5a1529c58a1e9e09828d70e4
The SHA1 Thumbprint (hex values can also be either space or colon separated)	34a929226ae0819f2ec14b4a3d904f801cbb150d

If not specified, any certificate trusted by the machine is accepted.

Use '*' to signify to accept all certificates. Note that this is not recommended due to security concerns.

This section provides a complete list of the Firewall properties you can configure in the connection string for this provider.

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Property	Description
FirewallType	The protocol used by a proxy-based firewall.
FirewallServer	The name or IP address of a proxy-based firewall.
FirewallPort	The TCP port for a proxy-based firewall.
FirewallUser	The user name to use to authenticate with a proxy-based firewall.
FirewallPassword	A password used to authenticate to a proxy-based firewall.

The protocol used by a proxy-based firewall.

Remarks

This property specifies the protocol that the Sync App will use to tunnel traffic through the FirewallServer proxy. Note that by default, the Sync App connects to the system proxy; to disable this behavior and connect to one of the following proxy types, set ProxyAutoDetect to false.

Type	Default Port	Description
TUNNEL	80	When this is set, the Sync App opens a connection to Sage 50 UK and traffic flows back and forth through the proxy.
SOCKS4	1080	When this is set, the Sync App sends data through the SOCKS 4 proxy specified by FirewallServer and FirewallPort and passes the FirewallUser value to the proxy, which determines if the connection request should be granted.
SOCKS5	1080	When this is set, the Sync App sends data through the SOCKS 5 proxy specified by FirewallServer and FirewallPort. If your proxy requires authentication, set FirewallUser and FirewallPassword to credentials the proxy recognizes.

To connect to HTTP proxies, use ProxyServer and ProxyPort. To authenticate to HTTP proxies, use ProxyAuthScheme, ProxyUser, and ProxyPassword.

The name or IP address of a proxy-based firewall.

Remarks

This property specifies the IP address, DNS name, or host name of a proxy allowing traversal of a firewall. The protocol is specified by FirewallType: Use FirewallServer with this property to connect through SOCKS or do tunneling. Use ProxyServer to connect to an HTTP proxy.

Note that the Sync App uses the system proxy by default. To use a different proxy, set ProxyAutoDetect to false.

The TCP port for a proxy-based firewall.

Remarks

This specifies the TCP port for a proxy allowing traversal of a firewall. Use FirewallServer to specify the name or IP address. Specify the protocol with FirewallType.

The user name to use to authenticate with a proxy-based firewall.

Remarks

The FirewallUser and FirewallPassword properties are used to authenticate against the proxy specified in FirewallServer and FirewallPort, following the authentication method specified in FirewallType.

A password used to authenticate to a proxy-based firewall.

Remarks

This property is passed to the proxy specified by FirewallServer and FirewallPort, following the authentication method specified by FirewallType.

This section provides a complete list of the Proxy properties you can configure in the connection string for this provider.

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Property	Description
ProxyAutoDetect	This indicates whether to use the system proxy settings or not.
ProxyServer	The hostname or IP address of a proxy to route HTTP traffic through.
ProxyPort	The TCP port the ProxyServer proxy is running on.
ProxyAuthScheme	The authentication type to use to authenticate to the ProxyServer proxy.
ProxyUser	A user name to be used to authenticate to the ProxyServer proxy.
ProxyPassword	A password to be used to authenticate to the ProxyServer proxy.
ProxySSLType	The SSL type to use when connecting to the ProxyServer proxy.
ProxyExceptions	A semicolon separated list of destination hostnames or IPs that are exempt from connecting through the ProxyServer .

This indicates whether to use the system proxy settings or not.

Remarks

This takes precedence over other proxy settings, so you'll need to set ProxyAutoDetect to FALSE in order use custom proxy settings.

To connect to an HTTP proxy, see ProxyServer. For other proxies, such as SOCKS or tunneling, see FirewallType.

The hostname or IP address of a proxy to route HTTP traffic through.

Remarks

The hostname or IP address of a proxy to route HTTP traffic through. The Sync App can use the HTTP, Windows (NTLM), or Kerberos authentication types to authenticate to an HTTP proxy.

If you need to connect through a SOCKS proxy or tunnel the connection, see FirewallType.

By default, the Sync App uses the system proxy. If you need to use another proxy, set ProxyAutoDetect to false.

The TCP port the ProxyServer proxy is running on.

Remarks

The port the HTTP proxy is running on that you want to redirect HTTP traffic through. Specify the HTTP proxy in ProxyServer. For other proxy types, see FirewallType.

The authentication type to use to authenticate to the ProxyServer proxy.

Remarks

This value specifies the authentication type to use to authenticate to the HTTP proxy specified by ProxyServer and ProxyPort.

Note that the Sync App will use the system proxy settings by default, without further configuration needed; if you want to connect to another proxy, you will need to set ProxyAutoDetect to false, in addition to ProxyServer and ProxyPort. To authenticate, set ProxyAuthScheme and set ProxyUser and ProxyPassword, if needed.

The authentication type can be one of the following:

• BASIC: The Sync App performs HTTP BASIC authentication.
• DIGEST: The Sync App performs HTTP DIGEST authentication.
• NEGOTIATE: The Sync App retrieves an NTLM or Kerberos token based on the applicable protocol for authentication.
• PROPRIETARY: The Sync App does not generate an NTLM or Kerberos token. You must supply this token in the Authorization header of the HTTP request.

If you need to use another authentication type, such as SOCKS 5 authentication, see FirewallType.

A user name to be used to authenticate to the ProxyServer proxy.

Remarks

The ProxyUser and ProxyPassword options are used to connect and authenticate against the HTTP proxy specified in ProxyServer.

You can select one of the available authentication types in ProxyAuthScheme. If you are using HTTP authentication, set this to the user name of a user recognized by the HTTP proxy. If you are using Windows or Kerberos authentication, set this property to a user name in one of the following formats:

user@domain
domain\user

A password to be used to authenticate to the ProxyServer proxy.

Remarks

This property is used to authenticate to an HTTP proxy server that supports NTLM (Windows), Kerberos, or HTTP authentication. To specify the HTTP proxy, you can set ProxyServer and ProxyPort. To specify the authentication type, set ProxyAuthScheme.

If you are using HTTP authentication, additionally set ProxyUser and ProxyPassword to HTTP proxy.

If you are using NTLM authentication, set ProxyUser and ProxyPassword to your Windows password. You may also need these to complete Kerberos authentication.

For SOCKS 5 authentication or tunneling, see FirewallType.

By default, the Sync App uses the system proxy. If you want to connect to another proxy, set ProxyAutoDetect to false.

The SSL type to use when connecting to the ProxyServer proxy.

Remarks

This property determines when to use SSL for the connection to an HTTP proxy specified by ProxyServer. This value can be AUTO, ALWAYS, NEVER, or TUNNEL. The applicable values are the following:

AUTO	Default setting. If the URL is an HTTPS URL, the Sync App will use the TUNNEL option. If the URL is an HTTP URL, the component will use the NEVER option.
ALWAYS	The connection is always SSL enabled.
NEVER	The connection is not SSL enabled.
TUNNEL	The connection is through a tunneling proxy. The proxy server opens a connection to the remote host and traffic flows back and forth through the proxy.

A semicolon separated list of destination hostnames or IPs that are exempt from connecting through the ProxyServer .

Remarks

The ProxyServer is used for all addresses, except for addresses defined in this property. Use semicolons to separate entries.

Note that the Sync App uses the system proxy settings by default, without further configuration needed; if you want to explicitly configure proxy exceptions for this connection, you need to set ProxyAutoDetect = false, and configure ProxyServer and ProxyPort. To authenticate, set ProxyAuthScheme and set ProxyUser and ProxyPassword, if needed.

This section provides a complete list of the Logging properties you can configure in the connection string for this provider.

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Property	Description
LogModules	Core modules to be included in the log file.

Core modules to be included in the log file.

Remarks

Only the modules specified (separated by ';') will be included in the log file. By default all modules are included.

See the Logging page for an overview.

This section provides a complete list of the Schema properties you can configure in the connection string for this provider.

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Property	Description
Location	A path to the directory that contains the schema files defining tables, views, and stored procedures.
BrowsableSchemas	This property restricts the schemas reported to a subset of the available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC.
Tables	This property restricts the tables reported to a subset of the available tables. For example, Tables=TableA,TableB,TableC.
Views	Restricts the views reported to a subset of the available tables. For example, Views=ViewA,ViewB,ViewC.

A path to the directory that contains the schema files defining tables, views, and stored procedures.

Remarks

The path to a directory which contains the schema files for the Sync App (.rsd files for tables and views, .rsb files for stored procedures). The folder location can be a relative path from the location of the executable. The Location property is only needed if you want to customize definitions (for example, change a column name, ignore a column, and so on) or extend the data model with new tables, views, or stored procedures.

If left unspecified, the default location is "%APPDATA%\\CData\\Sage50UK Data Provider\\Schema" with %APPDATA% being set to the user's configuration directory:

Platform	%APPDATA%
Windows	The value of the APPDATA environment variable
Linux	~/.config

This property restricts the schemas reported to a subset of the available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC.

Remarks

Listing the schemas from databases can be expensive. Providing a list of schemas in the connection string improves the performance.

This property restricts the tables reported to a subset of the available tables. For example, Tables=TableA,TableB,TableC.

Remarks

Listing the tables from some databases can be expensive. Providing a list of tables in the connection string improves the performance of the Sync App.

This property can also be used as an alternative to automatically listing views if you already know which ones you want to work with and there would otherwise be too many to work with.

Specify the tables you want in a comma-separated list. Each table should be a valid SQL identifier with any special characters escaped using square brackets, double-quotes or backticks. For example, Tables=TableA,[TableB/WithSlash],WithCatalog.WithSchema.`TableC With Space`.

Note that when connecting to a data source with multiple schemas or catalogs, you will need to provide the fully qualified name of the table in this property, as in the last example here, to avoid ambiguity between tables that exist in multiple catalogs or schemas.

Restricts the views reported to a subset of the available tables. For example, Views=ViewA,ViewB,ViewC.

Remarks

Listing the views from some databases can be expensive. Providing a list of views in the connection string improves the performance of the Sync App.

This property can also be used as an alternative to automatically listing views if you already know which ones you want to work with and there would otherwise be too many to work with.

Specify the views you want in a comma-separated list. Each view should be a valid SQL identifier with any special characters escaped using square brackets, double-quotes or backticks. For example, Views=ViewA,[ViewB/WithSlash],WithCatalog.WithSchema.`ViewC With Space`.

Note that when connecting to a data source with multiple schemas or catalogs, you will need to provide the fully qualified name of the table in this property, as in the last example here, to avoid ambiguity between tables that exist in multiple catalogs or schemas.

This section provides a complete list of the Miscellaneous properties you can configure in the connection string for this provider.

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Property	Description
MaxRows	Limits the number of rows returned when no aggregation or GROUP BY is used in the query. This takes precedence over LIMIT clauses.
Other	These hidden properties are used only in specific use cases.
Pagesize	The maximum number of results to return per page from Sage 50 UK.
PseudoColumns	This property indicates whether or not to include pseudo columns as columns to the table.
Timeout	The value in seconds until the timeout error is thrown, canceling the operation.
UserDefinedViews	A filepath pointing to the JSON configuration file containing your custom views.

Limits the number of rows returned when no aggregation or GROUP BY is used in the query. This takes precedence over LIMIT clauses.

Remarks

Limits the number of rows returned when no aggregation or GROUP BY is used in the query. This takes precedence over LIMIT clauses.

These hidden properties are used only in specific use cases.

Remarks

The properties listed below are available for specific use cases. Normal driver use cases and functionality should not require these properties.

Specify multiple properties in a semicolon-separated list.

Integration and Formatting

DefaultColumnSize	Sets the default length of string fields when the data source does not provide column length in the metadata. The default value is 2000.
ConvertDateTimeToGMT	Determines whether to convert date-time values to GMT, instead of the local time of the machine.
RecordToFile=filename	Records the underlying socket data transfer to the specified file.

The maximum number of results to return per page from Sage 50 UK.

Remarks

The Pagesize property affects the maximum number of results to return per page from Sage 50 UK. Setting a higher value may result in better performance at the cost of additional memory allocated per page consumed.

This property indicates whether or not to include pseudo columns as columns to the table.

Remarks

This setting is particularly helpful in Entity Framework, which does not allow you to set a value for a pseudo column unless it is a table column. The value of this connection setting is of the format "Table1=Column1, Table1=Column2, Table2=Column3". You can use the "*" character to include all tables and all columns; for example, "*=*".

The value in seconds until the timeout error is thrown, canceling the operation.

Remarks

If Timeout = 0, operations do not time out. The operations run until they complete successfully or until they encounter an error condition.

If Timeout expires and the operation is not yet complete, the Sync App throws an exception.

A filepath pointing to the JSON configuration file containing your custom views.

Remarks

User Defined Views are defined in a JSON-formatted configuration file called UserDefinedViews.json. The Sync App automatically detects the views specified in this file.

You can also have multiple view definitions and control them using the UserDefinedViews connection property. When you use this property, only the specified views are seen by the Sync App.

This User Defined View configuration file is formatted as follows:

• Each root element defines the name of a view.
• Each root element contains a child element, called query, which contains the custom SQL query for the view.

For example:

{
	"MyView": {
		"query": "SELECT * FROM TradingAccounts WHERE MyColumn = 'value'"
	},
	"MyView2": {
		"query": "SELECT * FROM MyTable WHERE Id IN (1,2,3)"
	}
}

Use the UserDefinedViews connection property to specify the location of your JSON configuration file. For example:

"UserDefinedViews", C:\Users\yourusername\Desktop\tmp\UserDefinedViews.json

Note that the specified path is not embedded in quotation marks.