Query BankTransfers in Sage Business Cloud Accounting.

Table Specific Information

Query the available BankTransfers

Select

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

• UpdatedOrCreatedSince supports the '=' operator.
• DeletedSince supports the '=' operator.
• FromDate supports the '=' operator.
• ToDate supports the '=' operator.

For example, the following queries are processed server side:

SELECT * FROM BankTransfers WHERE UpdatedOrCreatedSince = '2018-12-15'
SELECT * FROM BankTransfers WHERE DeletedSince = '2018-12-15'
SELECT * FROM BankTransfers WHERE FromDate = '2018-12-15'
SELECT * FROM BankTransfers WHERE ToDate = '2018-12-15'

Insert

INSERT INTO BankTransfers (Amount, FromBankAccountId, ToBankAccountId) VALUES ('2', '123', '456')

Update

Updates are performed based on Id.

UPDATE BankTransfers SET Date = 'abc' WHERE Id = '123'

Delete

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

DELETE FROM BankTransfers WHERE id = '123' 

Columns