SalesCreditLineItems
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. |