Attachments
Query Attachments in Sage Business Cloud Accounting.
Table Specific Information
Query the available Attachments
Select
The driver uses the Sage Accounting API to process search criteria that refer to AttachmentContextTypeId,AttachmentContextId,LegacyAttachmentContextType,LegacyAttachmentContextId,UpdatedOrCreatedSince,DeletedSince columns. The driver processes other filters client-side within the driver.
- AttachmentContextTypeId supports the '=' operator.
- AttachmentContextId supports the '=' operator.
- LegacyAttachmentContextType supports the '=' operator.
- LegacyAttachmentContextId supports the '=' operator.
- UpdatedOrCreatedSince supports the '=' operator.
- DeletedSince supports the '=' operator.
For example, the following queries are processed server side:
SELECT * FROM Attachments WHERE AttachmentContextTypeId='PURCHASE_CREDIT_NOTE' SELECT * FROM Attachments WHERE AttachmentContextId='abc' SELECT * FROM Attachments WHERE LegacyAttachmentContextType='abc' SELECT * FROM Attachments WHERE LegacyAttachmentContextId='abc' SELECT * FROM Attachments WHERE UpdatedOrCreatedSince='2018-12-15' SELECT * FROM Attachments WHERE DeletedSince='2018-12-15'
Update
Updates are performed based on Id.
UPDATE Attachments SET FileExtension='abc' WHERE Id='123'
Delete
You must specify the Id of the Attachments to delete it.
DELETE FROM Attachments 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 attachment was created | |
DisplayedAs | String | False |
The name of the resource | |
FileExtension | String | False |
The file extension of the attachment | |
TransactionId | String | False |
Transactions.Id |
The unique identifier for the item |
File | String | False |
The base64 encoded representation of the file | |
AttachmentContextTypeId | String | False |
The unique identifier for the item The allowed values are BANK_TRANSFER, CONTACT, JOURNAL, OTHER_PAYMENT, PURCHASE_CORRECTIVE_INVOICE, PURCHASE_CREDIT_NOTE, PURCHASE_INVOICE, SALES_CORRECTIVE_INVOICE, SALES_CREDIT_NOTE, SALES_ESTIMATE, SALES_INVOICE, SALES_QUOTE, BUSINESS. | |
_filePath | String | False |
The file path of the attachment | |
FileSize | Int | False |
The file size of the attachment in Bytes | |
DeletedAt | Datetime | True |
The datetime when the item was deleted | |
FileName | String | False |
The file name of the attachment | |
UpdatedAt | Datetime | True |
The datetime when the attachment was last updated | |
MimeType | String | False |
The mime type of the attachment | |
Description | String | False |
The description of the attachment | |
AttachmentContextDisplayedAs | String | False |
The name of the resource | |
AttachmentContextLegacyId | Int | False |
The legacy ID for the item | |
AttachmentContextId | String | False |
The unique identifier for the item | |
LegacyAttachmentContextType | String | True | ||
LegacyAttachmentContextId | String | False | ||
DeletedSince | Datetime | True |