SalesCreditNoteLineItem
Query SalesCreditNoteLineItem in Sage Business Cloud Accounting.
Table Specific Information
Query the available SalesCreditNoteLineItem
Select
The driver uses the Sage Accounting API to process search criteria that refer to ShowPaymentsAllocations,MarkAsSent,ShowPaymentsAllocations,Search,ContactId,StatusId,FromDate,ToDate,UpdatedOrCreatedSince,DeletedSince,HasAttachments columns. The driver processes other filters client-side within the driver.
- ShowPaymentsAllocations supports the '=' operator.
- MarkAsSent supports the '=' operator.
- ShowPaymentsAllocations supports the '=' operator.
- Search supports the '=' operator.
- ContactId supports the '=' operator.
- StatusId supports the '=' operator.
- FromDate supports the '=' operator.
- ToDate supports the '=' operator.
- UpdatedOrCreatedSince supports the '=' operator.
- DeletedSince supports the '=' operator.
- HasAttachments supports the '=' operator.
For example, the following queries are processed server side:
SELECT * FROM SalesCreditNoteLineItem WHERE ShowPaymentsAllocations = 'abc' SELECT * FROM SalesCreditNoteLineItem WHERE MarkAsSent = 'abc' SELECT * FROM SalesCreditNoteLineItem WHERE ShowPaymentsAllocations = 'abc' SELECT * FROM SalesCreditNoteLineItem WHERE Search = 'abc' SELECT * FROM SalesCreditNoteLineItem WHERE ContactId = 'abc' SELECT * FROM SalesCreditNoteLineItem WHERE StatusId = 'abc' SELECT * FROM SalesCreditNoteLineItem WHERE FromDate = '2018-12-15' SELECT * FROM SalesCreditNoteLineItem WHERE ToDate = '2018-12-15' SELECT * FROM SalesCreditNoteLineItem WHERE UpdatedOrCreatedSince = '2018-12-15' SELECT * FROM SalesCreditNoteLineItem WHERE DeletedSince = '2018-12-15' SELECT * FROM SalesCreditNoteLineItem WHERE HasAttachments = 'abc'
Columns
| Name | Type | References | Description |
| Id [KEY] | String | The unique identifier for the item | |
| SalesCreditNotesId | String | Parent ID | |
| TaxRateDisplayedAs | String | The name of the resource | |
| TaxRateLegacyId | Int | The legacy ID for the item | |
| TaxRateId | String | The unique identifier for the item | |
| ProductId | String |
Products.Id | The unique identifier for the item |
| EuGoodsServicesTypeId | String | The unique identifier for the item
使用できる値は次のとおりです。GOODS, SERVICES | |
| NetAmount | String | The net amount for the invoice line | |
| BaseCurrencyTaxAmount | String | The tax amount for the invoice line in base currency | |
| BaseCurrencyTotalAmount | String | The total amount for the invoice line in base currency | |
| DiscountPercentage | String | The discount percentage for the invoice line | |
| Quantity | String | The quantity for the invoice line | |
| TotalAmount | String | The total amount for the invoice line | |
| BaseCurrencyDiscountAmount | String | The discount amount for the invoice line in base currency | |
| LedgerAccountId | String | The unique identifier for the item | |
| BaseCurrencyTaxBreakdownAggregate | String | The tax breakdown for the invoice line in base currency | |
| TaxbreakdownAggregate | String | The tax breakdown for the invoice line | |
| UnitPrice | String | The unit price for the invoice line | |
| BaseCurrencyUnitPrice | String | The unit price for the invoice line in base currency | |
| DiscountAmount | String | The discount amount for the invoice line | |
| BaseCurrencyNetAmount | String | The net amount for the invoice line in base currency | |
| DisplayedAs | String | The name of the resource | |
| Description | String | The description for the invoice line | |
| TaxAmount | String | The tax amount for the invoice line. This attribute is required in v3.1, unless the tax rate is of a 'zero', 'exempt' or 'no_tax' type. Then the tax_amount is infered as 0.0. In v3, this attribute is optional, but you should still set, as it defaults to 0.0 in any case. | |
| LegacyId | Int | The legacy ID for the item | |
| TradeOfAsset | Bool | Whether the line item is marked as trade of asset. | |
| EuSalesDescriptionId | String | The unique identifier for the item | |
| UnitPriceIncludesTax | Bool | Defines whether the unit price includes tax | |
| ServiceId | String |
Services.Id | The unique identifier for the item |
| ShowPaymentsAllocations | String | ||
| MarkAsSent | String | ||
| ShowPaymentsAllocations | String | ||
| Search | String | ||
| ContactId | String | ||
| StatusId | String | ||
| FromDate | Datetime | ||
| ToDate | Datetime | ||
| DeletedSince | Datetime | ||
| HasAttachments | String |