Suppliers

Suppliers are one of the most important entities within Sage 200 as they are associated with many important resources within the application and underpin most of the main features (e.g. purchase orders, purchase receipts, etc).

Table Specific Information

Select

The driver uses the Sage 200c Standard Online API to process search criteria. All filters are processed server side except: CountryCode,CountryCodeName,CountryCodeEuMember,BankId,BankAccountNumber,BankAccountName,BankIBAN,BankBIC,MainAddress_1,MainAddress_2,MainAddress_3,MainAddress_4,MainAddressCity,MainAddressCounty,MainAddressPostcode,Contacts columns.

Supported operators are: =, < , <= , > , >= , != , AND, LIKE , IS NULL , IS NOT NULL.

For example, the following queries are processed server side:

SELECT * FROM Suppliers WHERE Id = 28846
SELECT * FROM Suppliers WHERE Reference = 'CON001'
SELECT * FROM Suppliers WHERE Name = 'Concept Stationery Supplies'
SELECT * FROM Suppliers WHERE ShortName = 'Concept'
SELECT * FROM Suppliers WHERE Balance = 4346.16
SELECT * FROM Suppliers WHERE OnHold = false
SELECT * FROM Suppliers WHERE AccountStatusType = 'AccountStatusActive'
SELECT * FROM Suppliers WHERE CurrencyId = 2103
SELECT * FROM Suppliers WHERE ExchangeRateType = 'ExchangeRateSingle'
SELECT * FROM Suppliers WHERE TelephoneCountryCode = '44'
SELECT * FROM Suppliers WHERE TelephoneAreaCode = '0191'
SELECT * FROM Suppliers WHERE TelephoneSubscriberNumber = '643 4343'
SELECT * FROM Suppliers WHERE FaxCountryCode = '44'
SELECT * FROM Suppliers WHERE FaxAreaCode = '0191'
SELECT * FROM Suppliers WHERE FaxSubscriberNumber = '643 4345'
SELECT * FROM Suppliers WHERE Website = 'www.sage.co.uk'
SELECT * FROM Suppliers WHERE CreditLimit = 17000
SELECT * FROM Suppliers WHERE CountryCodeId = 13
SELECT * FROM Suppliers WHERE DefaultTaxCodeId = 1729
SELECT * FROM Suppliers WHERE VatNumber = 'GB988 3453 23'
SELECT * FROM Suppliers WHERE AnalysisCode1 = 'North East'
SELECT * FROM Suppliers WHERE AnalysisCode2 = 'Stationery'
SELECT * FROM Suppliers WHERE AnalysisCode3 = 'abc'
SELECT * FROM Suppliers WHERE AnalysisCode4 = 'abc'
SELECT * FROM Suppliers WHERE AnalysisCode5 = 'abc'
SELECT * FROM Suppliers WHERE DateTimeUpdated = '2018-02-28T15:23:46.253+01:00'

Columns


Name	Type	References	Description
Id [KEY]	Long		Supplier unique Id.
Reference	String		Supplier account reference. NOTE: Not required if supplier reference is set to
Name	String		Supplier name.
ShortName	String		Supplier short name.
Balance	Decimal		Supplier account balance.
OnHold	Bool		True if supplier account is on hold, else False.
AccountStatusType	String		The status of the supplier account (Sage 200c Standard and versions of Extra/Professional released after July 2017). For example, this can either be 'Active' or 'Hidden'. See account_status_types
CurrencyId	Long	Currencies.Id	Currency record Id. See currencies
ExchangeRateType	String		The type of exchange rate used on the supplier account. See exchange_rate_types
TelephoneCountryCode	String		Telephone country code (Sage 200c Professional and Sage 200 Extra Online Only).
TelephoneAreaCode	String		Telephone area code (Sage 200c Professional and Sage 200 Extra Online Only).
TelephoneSubscriberNumber	String		Telephone subscriber number (Sage 200c Professional and Sage 200 Extra Online Only).
FaxCountryCode	String		Fax country code.
FaxAreaCode	String		Fax area code.
FaxSubscriberNumber	String		Fax subscriber number.
Website	String		Website address.
CreditLimit	Decimal		Credit limit for the supplier.
CountryCodeId	Long		Country code record Id.
CountryCode	String		The customers country code.
CountryCodeName	String		The customers country code name.
CountryCodeEuMember	Boolean		Shows if the customer is Eu Member.
DefaultTaxCodeId	Long	TaxCodes.Id	Default tax code record Id. See tax_codes
VatNumber	String		VAT registration number.
AnalysisCode1	String		Analysis code 1.
AnalysisCode2	String		Analysis code 2.
AnalysisCode3	String		Analysis code 3.
AnalysisCode4	String		Analysis code 4.
AnalysisCode5	String		Analysis code 5.
BankId	String		Supplier bank account id.
BankAccountNumber	String		Supplier bank account number.
BankAccountName	String		Supplier bank account name.
BankIBAN	String		Supplier bank account iban number.
BankBIC	String		Supplier bank account BIC number.
MainAddress_1	String		The customers main address line 1.
MainAddress_2	String		The customers main address line 2.
MainAddress_3	String		The customers main address line 3.
MainAddress_4	String		The customers main address line 4.
MainAddressCity	String		The customers main address city.
MainAddressCounty	String		The customers main address county.
MainAddressPostcode	String		The customers main address postcode.
Contacts	String		Supplier contacts. See supplier_contacts
DateTimeUpdated	Datetime		The date and time this entity was last updated (UTC).

Cmdlets for Sage 200

Suppliers

Table Specific Information

Select

Columns