SalesCorrectiveInvoice
Query SalesCorrectiveInvoice in Sage Business Cloud Accounting.
Table Specific Information
Query the available SalesCorrectiveInvoice
Select
The driver uses the Sage Accounting API to process search criteria that refer to ShowPaymentsAllocations,ShowCorrections,MarkAsSent,Search,ContactId,StatusId,FromDate,ToDate,UpdatedOrCreatedSince,DeletedSince,HasAttachments columns. The driver processes other filters client-side within the driver.
- ShowPaymentsAllocations supports the '=' operator.
- ShowCorrections supports the '=' operator.
- MarkAsSent 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 SalesCorrectiveInvoice WHERE ShowPaymentsAllocations = 'abc' SELECT * FROM SalesCorrectiveInvoice WHERE ShowCorrections = 'abc' SELECT * FROM SalesCorrectiveInvoice WHERE MarkAsSent = 'abc' SELECT * FROM SalesCorrectiveInvoice WHERE Search = 'abc' SELECT * FROM SalesCorrectiveInvoice WHERE ContactId = 'abc' SELECT * FROM SalesCorrectiveInvoice WHERE StatusId = 'abc' SELECT * FROM SalesCorrectiveInvoice WHERE FromDate = '2018-12-15' SELECT * FROM SalesCorrectiveInvoice WHERE ToDate = '2018-12-15' SELECT * FROM SalesCorrectiveInvoice WHERE UpdatedOrCreatedSince = '2018-12-15' SELECT * FROM SalesCorrectiveInvoice WHERE DeletedSince = '2018-12-15' SELECT * FROM SalesCorrectiveInvoice WHERE HasAttachments = 'abc'
Columns
| Name | Type | References | Description |
| Id [KEY] | String | The unique identifier for the item | |
| SalesArtefactAddressId | String | Parent ID | |
| DisplayedAs | String | The name of the resource | |
| Reference | String | The reference for the invoice | |
| BaseCurrencyTotalAmount | String | The total amount of the invoice in base currency | |
| MainAddressId | String |
Addresses.Id | The unique identifier for the item |
| BaseCurrencyNetAmount | String | The net amount of the invoice in base currency | |
| BaseCurrencyShippingTaxBreakdownAggregate | String | The shipping tax breakdown for the invoice in base currency | |
| ContactName | String | The name of the contact when the invoice was created | |
| SentByEmail | Bool | Indicates whether the invoice has been emailed | |
| ShippingTaxBreakdownAggregate | String | The shipping tax breakdown for the invoice | |
| DueDate | Datetime | The due date of the invoice | |
| TotalDiscountAmount | String | The discount amount on the invoice | |
| LinksAggregate | String | Links for the resource | |
| OriginalInvoiceDisplayedAs | String | The name of the resource | |
| OriginalInvoiceLegacyId | Int | The legacy ID for the item | |
| OriginalInvoiceId | String | The unique identifier for the item | |
| TaxAmount | String | The tax amount of the invoice | |
| LastPaid | String | The date of the last payment | |
| PaymentsAllocationsTotalDiscount | String | The total discount of all payments and allocations | |
| OriginalInvoiceDate | String | The Invoice date relating to the original invoice | |
| WithholdingTaxRate | String | IRPF Witheld Tax Rate (Spain only) | |
| TotalAmount | String | The total amount of the invoice | |
| ExchangeRate | String | The exchange rate for the invoice | |
| InvoiceNumberPrefix | String | The invoice number prefix | |
| OutstandingAmount | String | The outstanding amount of the invoice | |
| ContactId | String |
Contacts.Id | The unique identifier for the item |
| NetAmount | String | The net amount of the invoice | |
| ContactReference | String | The reference of the contact when the invoice was created | |
| TaxCalculationMethod | String | The tax calculation method, if applicable, for this sales invoice, returns invoice, cash or retailer. | |
| TermsAndConditions | String | Invoice terms and conditions | |
| PaymentsAllocationsAggregate | String | The associated payments and allocations | |
| ShippingTaxRateId | String |
TaxRates.Id | The unique identifier for the item |
| Sent | Bool | Indicates whether the invoice has been sent | |
| DeliveryAddressFreeForm | String | The free-form delivery address of the invoice | |
| BaseCurrencyWithholdingTaxAmount | String | IRPF Witheld Tax Amount (Spain only) in the base currency | |
| DeliveryAddressId | String |
Addresses.Id | The unique identifier for the item |
| WithholdingTaxAmount | String | IRPF Witheld Tax Amount (Spain only) | |
| UpdatedAt | Datetime | The datetime when the item was last updated | |
| LegacyId | Int | The legacy ID for the item | |
| TaxAnalysisAggregate | String | The invoice tax analysis | |
| OriginalInvoiceNumber | String | The number relating to the original invoice | |
| InverseExchangeRate | String | The inverse exchange rate for the invoice | |
| BaseCurrencyShippingTotalAmount | String | The total shipping amount in base currency | |
| TransactionId | String |
Transactions.Id | The unique identifier for the item |
| TotalQuantity | String | The total quantity of the invoice | |
| StatusDisplayedAs | String | The name of the resource | |
| StatusLegacyId | Int | The legacy ID for the item | |
| StatusId | String | The unique identifier for the item | |
| DetailedTaxAnalysisBaseCurrencyTotalGoodsAmount | String | The total base currency amount relating to goods for all tax rates | |
| DetailedTaxAnalysisBaseCurrencyTotalTax | String | The base currency total tax amount for all tax rates | |
| DetailedTaxAnalysisTotalRetailerTax | String | The total retailer tax amount for all tax rates | |
| DetailedTaxAnalysisBaseCurrencyTotal | String | The total base currency amount for all tax rates | |
| DetailedTaxAnalysisTotalGoodsAmount | String | The total amount relating to goods for all tax rates | |
| DetailedTaxAnalysisTotalNet | String | The total net amount for all tax rates | |
| DetailedTaxAnalysisBaseCurrencyTotalServicesAmount | String | The total base currency amount relating to services for all tax rates | |
| DetailedTaxAnalysisBaseCurrencyTotalNet | String | The base currency total net amount for all tax rates | |
| DetailedTaxAnalysisTotalServicesAmount | String | The total amount relating to services for all tax rates | |
| DetailedTaxAnalysisTotal | String | The total amount for all tax rates | |
| DetailedTaxAnalysisTotalTax | String | The total tax amount for all tax rates | |
| TransactionTypeId | String | The unique identifier for the item | |
| BaseCurrencyShippingTaxAmount | String | The tax shipping amount in base currency | |
| ShippingTaxAmount | String | The tax shipping amount. NOTE: This is not required for POST/PUT requests as the shipping tax is calculated based on the shipping_net_amount and the shipping_tax_rate. | |
| CreatedAt | Datetime | The datetime when the item was created | |
| PaymentsAllocationsTotalAmount | String | The total amount of all payments and allocations | |
| VoidReason | String | The reason the invoice was voided | |
| TaxReconciled | Bool | Indicates if the artefact is tax reconciled or not. | |
| Editable | Bool | Indicates whether artefact can be edited | |
| ShippingTotalAmount | String | The total shipping amount | |
| BaseCurrencyShippingNetAmount | String | The net shipping amount in base currency | |
| ShippingNetAmount | String | The net shipping amount | |
| CurrencyId | String |
Currencies.Id | The unique identifier for the item |
| Details | String | The corrective invoice details | |
| SalesInvoiceLineItemAggregate | String | The invoice lines of the invoice | |
| CorrectiveReasonCodeId | String | The unique identifier for the item | |
| InvoiceNumber | String | The generated invoice number | |
| Notes | String | Invoice notes | |
| MainAddressFreeForm | String | The free-form main address of the invoice | |
| TotalPaid | String | The total paid amount of the invoice including any payments, allocations and discounts | |
| DeletedAt | Datetime | The datetime when the item was deleted | |
| Date | String | The date of the invoice | |
| BaseCurrencyTaxAmount | String | The tax amount of the invoice in base currency | |
| BaseCurrencyOutstandingAmount | String | The outstanding amount of the invoice in base currency | |
| BaseCurrencyTotalDiscountAmount | String | The discount amount on the invoice in base currency | |
| ShowPaymentsAllocations | String | ||
| ShowCorrections | String | ||
| MarkAsSent | String | ||
| Search | String | ||
| ContactId | String | ||
| StatusId | String | ||
| FromDate | Datetime | ||
| ToDate | Datetime | ||
| DeletedSince | Datetime | ||
| HasAttachments | String |