MuleSoft Connector for Sage Business Cloud Accounting

Build 21.0.7930

LedgerAccountOpeningBalances

Query LedgerAccountOpeningBalances in Sage Business Cloud Accounting.

Table Specific Information

Query the available LedgerAccountOpeningBalances

Select

The driver uses the Sage Accounting API to process search criteria that refer to UpdatedOrCreatedSince column. The driver processes other filters client-side within the driver.

  • UpdatedOrCreatedSince supports the '=' operator.

For example, the following queries are processed server side:

SELECT * FROM LedgerAccountOpeningBalances WHERE UpdatedOrCreatedSince='2018-12-15'

Update

Updates are performed based on Id.

UPDATE LedgerAccountOpeningBalances SET Details='abc' WHERE Id='123'

Delete

You must specify the Id of the LedgerAccountOpeningBalances to delete it.

DELETE FROM LedgerAccountOpeningBalances WHERE id ='123' 

Columns

Name Type ReadOnly References Description
Id [KEY] String False

The unique identifier for the item

CreatedAt Datetime True

The datetime when the item was created

Details String False

A description of the opening balance

DisplayedAs String False

The name of the resource

Credit String False

The credit amount of the opening balance

LedgerAccountId String False

LedgerAccounts.Id

The unique identifier for the item

UpdatedAt Datetime True

The datetime when the item was last updated

LegacyId Int False

The legacy ID for the item

Debit String False

The debit amount of the opening balance

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Build 21.0.7930