PurchaseCreditNotes

Query PurchaseCreditNotes in Sage Business Cloud Accounting.

Table Specific Information

Query the available PurchaseCreditNotes

Select

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

ContactId supports the '=' operator.
StatusId supports the '=' operator.
ShowPaymentsAllocations supports the '=' operator.
Search supports the '=' operator.
FromDate supports the '=' operator.
ToDate supports the '=' operator.
UpdatedOrCreatedSince supports the '=' operator.
DeletedSince supports the '=' operator.
HasAttachments supports the '=' operator.
ShowPaymentsAllocations supports the '=' operator.

For example, the following queries are processed server side:

SELECT * FROM PurchaseCreditNotes WHERE ContactId = 'abc'
SELECT * FROM PurchaseCreditNotes WHERE StatusId = 'abc'
SELECT * FROM PurchaseCreditNotes WHERE ShowPaymentsAllocations = 'abc'
SELECT * FROM PurchaseCreditNotes WHERE Search = 'abc'
SELECT * FROM PurchaseCreditNotes WHERE FromDate = '2018-12-15'
SELECT * FROM PurchaseCreditNotes WHERE ToDate = '2018-12-15'
SELECT * FROM PurchaseCreditNotes WHERE UpdatedOrCreatedSince = '2018-12-15'
SELECT * FROM PurchaseCreditNotes WHERE DeletedSince = '2018-12-15'
SELECT * FROM PurchaseCreditNotes WHERE HasAttachments = 'abc'
SELECT * FROM PurchaseCreditNotes WHERE ShowPaymentsAllocations = 'abc'

Insert

Create a simple purchase credit note.

INSERT INTO [PurchaseCreditNotes] (ContactName, TotalQuantity, DisplayedAs) VALUES ('test', '1', 'test')

Update

UPDATEs are performed based on Id.

UPDATE PurchaseCreditNotes SET Reference = 'abc' WHERE Id = '123'

Delete

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

DELETE FROM PurchaseCreditNotes WHERE id = '123'

Columns


Name	Type	ReadOnly	References	Description
Id [KEY]	String	False		The unique identifier for the item
DisplayedAs	String	False		The name of the resource
Reference	String	False		The reference for the credit note
PurchaseCreditNoteLineItemAggregate	String	False		The credit note lines of the credit note
BaseCurrencyTotalAmount	String	False		The total amount of the credit note in base currency
BaseCurrencyNetAmount	String	False		The net amount of the credit note in base currency
ContactName	String	False		The name of the contact when the credit note was created
Migrated	Bool	False		Indicates if the purchase credit note was migrated from another system.
TaxAmount	String	False		The tax amount of the credit note
LastPaid	String	False		The date of the last payment
PaymentsAllocationsTotalDiscount	String	False		The total discount of all payments and allocations
TotalAmount	String	False		The total amount of the credit note
ExchangeRate	String	False		The exchange rate for the credit note
OutstandingAmount	String	False		The outstanding amount of the credit note
ContactId	String	False	Contacts.Id	The unique identifier for the item
NetAmount	String	False		The net amount of the credit note
ContactReference	String	False		The reference of the contact when the credit note was created
TaxAddressRegionDisplayedAs	String	False		The name of the resource
TaxAddressRegionLegacyId	Int	False		The legacy ID for the item
TaxAddressRegionId	String	False		The unique identifier for the item
TaxCalculationMethod	String	False		The tax calculation method, if applicable, for this purchase credit note, returns invoice or cash.
PaymentsAllocationsAggregate	String	False		The associated payments and allocations
UpdatedAt	Datetime	True		The datetime when the item was last updated
LegacyId	Int	False		The legacy ID for the item
TaxAnalysisAggregate	String	False		The credit note tax analysis
InverseExchangeRate	String	False		The inverse exchange rate for the credit note
TotalQuantity	String	False		The total quantity of the credit note
TransactionId	String	False	Transactions.Id	The unique identifier for the item
StatusDisplayedAs	String	False		The name of the resource
StatusLegacyId	Int	False		The legacy ID for the item
StatusId	String	False		The unique identifier for the item
DetailedTaxAnalysisBaseCurrencyTotalGoodsAmount	String	False		The total base currency amount relating to goods for all tax rates
DetailedTaxAnalysisBaseCurrencyTotalTax	String	False		The base currency total tax amount for all tax rates
DetailedTaxAnalysisTotalRetailerTax	String	False		The total retailer tax amount for all tax rates
DetailedTaxAnalysisBaseCurrencyTotal	String	False		The total base currency amount for all tax rates
DetailedTaxAnalysisTotalGoodsAmount	String	False		The total amount relating to goods for all tax rates
DetailedTaxAnalysisTotalNet	String	False		The total net amount for all tax rates
DetailedTaxAnalysisBaseCurrencyTotalServicesAmount	String	False		The total base currency amount relating to services for all tax rates
DetailedTaxAnalysisBaseCurrencyTotalNet	String	False		The base currency total net amount for all tax rates
DetailedTaxAnalysisTotalServicesAmount	String	False		The total amount relating to services for all tax rates
DetailedTaxAnalysisTotal	String	False		The total amount for all tax rates
DetailedTaxAnalysisTotalTax	String	False		The total tax amount for all tax rates
TransactionTypeId	String	False	Transactions.Id	The unique identifier for the item
CreatedAt	Datetime	True		The datetime when the item was created
PaymentsAllocationsTotalAmount	String	False		The total amount of all payments and allocations
VoidReason	String	False		The reason the credit note was voided
TaxReconciled	Bool	False		Indicates if the purchase credit note is tax reconciled or not.
Editable	Bool	False		Indicates whether artefact can be edited
VendorReference	String	False		The vendor reference for the credit note
CurrencyId	String	False	Currencies.Id	The unique identifier for the item
Notes	String	False		credit note notes
TotalPaid	String	False		The total paid amount of the credit note including any payments, allocations and discounts
DeletedAt	Datetime	True		The datetime when the item was deleted
BaseCurrencyTaxAmount	String	False		The tax amount of the credit note in base currency
Date	Datetime	True		The date of the credit note
BaseCurrencyOutstandingAmount	String	False		The outstanding amount of the credit note in base currency
ShowPaymentsAllocations	String	False
Search	String	False
FromDate	Datetime	True
ToDate	Datetime	True
DeletedSince	Datetime	True
HasAttachments	String	False
ShowPaymentsAllocations	String	True