Power BI Connector for Sage Business Cloud Accounting

Build 22.0.8342


Query BankOpeningBalances in Sage Business Cloud Accounting.

Table Specific Information

Query the available BankOpeningBalances


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

  • BankAccountId supports the '=' operator.
  • UpdatedOrCreatedSince supports the '=' operator.

For example, the following queries are processed server side:

SELECT * FROM BankOpeningBalances WHERE BankAccountId='abc'
SELECT * FROM BankOpeningBalances WHERE UpdatedOrCreatedSince='2018-12-15'


INSERT INTO BankOpeningBalances (TransactionId, BankAccountId) VALUES ('2', '123')


Updates are performed based on Id.

UPDATE BankOpeningBalances SET Date='2018-12-15' WHERE Id='123'


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

DELETE FROM BankOpeningBalances WHERE id ='123' 


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

DisplayedAs String False

The name of the resource

TransactionId String False


The unique identifier for the item

Date Datetime True

The date of the opening balance

Credit String False

The credit amount of the opening balance

BankAccountId String False


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 22.0.8342