Query OtherPayments in Sage Business Cloud Accounting.

Table Specific Information

Query the available OtherPayments

Select

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

• TransactionTypeId supports the '=' operator.
• BankAccountId supports the '=' operator.
• ContactId supports the '=' operator.
• DeletedSince supports the '=' operator.
• FromDate supports the '=' operator.
• HasAttachments supports the '=' operator.
• ToDate supports the '=' operator.
• UpdatedOrCreatedSince supports the '=' operator.

For example, the following queries are processed server side:

SELECT * FROM OtherPayments WHERE TransactionTypeId = 'abc'
SELECT * FROM OtherPayments WHERE BankAccountId = 'abc'
SELECT * FROM OtherPayments WHERE ContactId = 'abc'
SELECT * FROM OtherPayments WHERE DeletedSince = '2018-12-15'
SELECT * FROM OtherPayments WHERE FromDate = '2018-12-15'
SELECT * FROM OtherPayments WHERE HasAttachments = 'abc'
SELECT * FROM OtherPayments WHERE ToDate = '2018-12-15'
SELECT * FROM OtherPayments WHERE UpdatedOrCreatedSince = '2018-12-15'

Update

Updates are performed based on Id.

UPDATE OtherPayments SET TransactionTypeId = 'abc' WHERE Id = '123'

Delete

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

DELETE FROM OtherPayments WHERE id = '123' 

Columns