Excel Add-In for Sage Business Cloud Accounting

Build 24.0.9060

ContactPayments

Query ContactPayments in Sage Business Cloud Accounting.

Table Specific Information

Query the available ContactPayments

Select

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

  • TransactionTypeId supports the '=' operator.
  • BankAccountId supports the '=' operator.
  • ContactId supports the '=' operator.
  • 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 ContactPayments WHERE TransactionTypeId = 'abc'
SELECT * FROM ContactPayments WHERE BankAccountId = 'abc'
SELECT * FROM ContactPayments WHERE ContactId = 'abc'
SELECT * FROM ContactPayments WHERE UpdatedOrCreatedSince = '2018-12-15'
SELECT * FROM ContactPayments WHERE DeletedSince = '2018-12-15'
SELECT * FROM ContactPayments WHERE FromDate = '2018-12-15'
SELECT * FROM ContactPayments WHERE ToDate = '2018-12-15'

Update

Updates are performed based on Id. 

UPDATE ContactPayments SET TaxRateId = 'abc' WHERE Id = '123'

Delete

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

DELETE FROM ContactPayments WHERE id = '123'

Columns

Name Type ReadOnly References Description
Id [KEY] String False

The unique identifier for the item

TaxRateId String False

TaxRates.Id

The unique identifier for the item

BaseCurrencyCurrencyCharge String False

The currency conversion charges in base currency

CreatedAt Datetime True

The datetime when the item was created

LinksAggregate String False

Links for the resource

AllocatedArtefactsAggregate String False

The allocated artefacts

TransactionTypeId String False

TransactionTypes.Id

The unique identifier for the item

NetAmount String False

The net amount of the payment

BaseCurrencyTaxAmount String False

The tax amount of the payment in base currency

CurrencyId String False

Currencies.Id

The unique identifier for the item

PaymentMethodId String False

PaymentMethods.Id

The unique identifier for the item

BaseCurrencyTotalAmount String False

The total amount of the payment in base currency

Reference String False

A reference for the payment

TotalAmount String False

The total amount of the payment

DeletedAt Datetime True

The datetime when the item was deleted

BankAccountId String False

BankAccounts.Id

The unique identifier for the item

BaseCurrencyNetAmount String False

The net amount of the payment in base currency

PaymentOnAccountContactName String False

The name of the contact when the payment on account was created

PaymentOnAccountCreatedAt Datetime True

The datetime when the item was created

PaymentOnAccountBaseCurrencyOutstandingAmount String False

The outstanding amount of the payment on account in base currency

PaymentOnAccountNetAmount String False

The net amount of the payment on account

PaymentOnAccountBaseCurrencyTaxAmount String False

The tax amount of the payment on account in base currency

PaymentOnAccountCurrencyId String False

Currencies.Id

The unique identifier for the item

PaymentOnAccountBaseCurrencyTotalAmount String False

The total amount of the payment on account in base currency

PaymentOnAccountReference String False

The reference for the payment on account

PaymentOnAccountTotalAmount String False

The total amount of the payment on account

PaymentOnAccountId String False

The unique identifier for the item

PaymentOnAccountBaseCurrencyNetAmount String False

The net amount of the payment on account in base currency

PaymentOnAccountStatusDisplayedAs String False

The name of the resource

PaymentOnAccountStatusLegacyId Int False

The legacy ID for the item

PaymentOnAccountStatusId String False

The unique identifier for the item

PaymentOnAccountContactReference String False

The reference of the contact when the payment on account was created

PaymentOnAccountDisplayedAs String False

The name of the resource

PaymentOnAccountTaxAmount String False

The tax amount of the payment on account

PaymentOnAccountContactDisplayedAs String False

The name of the resource

PaymentOnAccountContactLegacyId Int False

The legacy ID for the item

PaymentOnAccountContactId String False

The unique identifier for the item

PaymentOnAccountOutstandingAmount String False

The outstanding amount of the payment on account

PaymentOnAccountLegacyId Int False

The legacy ID for the item

PaymentOnAccountDate String False

The date of the payment on account

PaymentOnAccountExchangeRate String False

The exchange rate for the payment on account

PaymentOnAccountUpdatedAt Datetime True

The datetime when the item was last updated

Editable Bool False

Indicates whether payment can be edited

DisplayedAs String False

The name of the resource

TaxAmount String False

The tax amount of the payment

TransactionId String False

Transactions.Id

The unique identifier for the item

ContactId String False

Contacts.Id

The unique identifier for the item

LegacyId Int False

The legacy ID for the item

Date String False

The date the payment was made

UpdatedAt Datetime True

The datetime when the item was last updated

ExchangeRate String False

The exchange rate of the payment

DeletedSince Datetime True

FromDate Datetime True

ToDate Datetime True

Copyright (c) 2024 CData Software, Inc. - All rights reserved.
Build 24.0.9060