This page provides a guide to Establishing a Connection to Wave Financial in CData Cloud, as well as information on the available resources, and a reference to the available connection properties.

Connecting to Wave Financial

Establishing a Connection shows how to authenticate to Wave Financial and configure any necessary connection properties to create a database in CData Cloud

Accessing Data from CData Cloud Services

Accessing data from Wave Financial through the available standard services and CData Cloud administration is documented in further details in the CData Cloud Documentation.

Connect to Wave Financial by selecting the corresponding icon in the Database tab. Required properties are listed under Settings. The Advanced tab lists connection properties that are not typically required.

Connecting to Wave Financial

Wave Financial provides two means of connecting to data: by specifying the API Token, or by using OAuth credentials.

API Token

To obtain the Wave Financial API Token:

1. Log into your Wave Financial account.
2. In the left pane, navigate to Manage Applications.
3. Select the application that you would like to create a token for. You may need to create an application first.
4. To generate the API Token, click Create token.

OAuth

Wave Financial supports OAuth authentication only. To enable this authentication from all OAuth flows, you must set AuthScheme to OAuth.

The following subsections describe how to authenticate to Wave Financial from three common authentication flows:

• Desktop: a connection to a server on the user's local machine, frequently used for testing and prototyping. Authenticated via either embedded OAuth or custom OAuth.
• Web: access to data via a shared website. Authenticated via custom OAuth only.
• Headless Server: a dedicated computer that provides services to other computers and their users, which is configured to operate without a monitor and keyboard. Authenticated via embedded OAuth or custom OAuth.

For information about creating a custom OAuth application, and why you might want to create one even for auth flows that have embedded OAuth credentials, see Creating a Custom OAuth Application.

For a complete list of connection string properties available in Wave Financial, see Connection.

The Cloud refreshes the access token automatically when it expires.

Automatic refresh of the OAuth access token

To have the Cloud automatically refresh the OAuth access token, do the following:

1. The first time you connect to data, set the following connection parameters:
   • InitiateOAuth = REFRESH.
   • OAuthClientId = the client Id in your application settings.
   • OAuthClientSecret = the client secret in your application settings.
   • OAuthAccessToken = the access token returned by GetOAuthAccessToken.
   • OAuthSettingsLocation = the path where you want the Cloud to save the OAuth values, which persist across connections.
2. On subsequent data connections, set the following:
   • InitiateOAuth
   • OAuthSettingsLocation

Manual refresh of the OAuth Access Token

The only value needed to manually refresh the OAUth access token is the OAuth refresh token.

1. To manually refresh the OAuthAccessToken after the ExpiresIn period (returned by GetOAuthAccessToken) has elapsed, call the RefreshOAuthAccessToken stored procedure.
2. Set the following connection properties:
   • OAuthClientId = the Client Id in your application settings.
   • OAuthClientSecret = the Client Secret in your application settings.

3. Call RefreshOAuthAccessToken with OAuthRefreshToken set to the OAuth refresh token returned by GetOAuthAccessToken.
4. After the new tokens have been retrieved, set the OAuthAccessToken property to the value returned by RefreshOAuthAccessToken. This opens a new connection.

Store the OAuth refresh token so that you can use it to manually refresh the OAuth access token after it has expired.

Customizing the SSL Configuration

By default, the Cloud attempts to negotiate TLS with the server. The server certificate is validated against the default system trusted certificate store. You can override how the certificate gets validated using the SSLServerCert connection property.

To specify another certificate, see the SSLServerCert connection property.

Connecting Through a Firewall or Proxy

HTTP Proxies

To authenticate to an HTTP proxy, set the following:

• ProxyServer: the hostname or IP address of the proxy server that you want to route HTTP traffic through.
• ProxyPort: the TCP port that the proxy server is running on.
• ProxyAuthScheme: the authentication method the Cloud uses when authenticating to the proxy server.
• ProxyUser: the username of a user account registered with the proxy server.
• ProxyPassword: the password associated with the ProxyUser.

Other Proxies

Set the following properties:

• To use a proxy-based firewall, set FirewallType, FirewallServer, and FirewallPort.
• To tunnel the connection, set FirewallType to TUNNEL.
• To authenticate, specify FirewallUser and FirewallPassword.
• To authenticate to a SOCKS proxy, additionally set FirewallType to SOCKS5.

Overview

The CData Cloud models Wave Financial objects as relational tables and views.

A Wave Financial object has relationships to other objects; in the tables, these relationships are expressed through foreign keys. The following sections show the available API objects and provide more information on executing SQL to Wave Financial APIs.

Schemas for most database objects are defined in simple, text-based configuration files.

Views

Views describes the available views. Views are statically defined to model Accounts, Customers, Products, and more.

The Cloud models the data in Wave Financial as a list of tables in a relational database that can be queried using standard SQL statements.

CData Cloud - Wave Financial Tables

Name	Description
Invoices	List of invoices for the business.

List of invoices for the business.

Table Specific Information

The Cloud uses the Wave Financial API to process some of the filters. The Cloud processes other filters client-side within the Cloud. For example, the following queries are processed server side.

SELECT

SELECT * FROM Invoices WHERE BusinessId = 'QnVzaW5lc3M6NjE2MTYtYzVlMS00YzkyLTg0Y2EtNzA0ZDM4MTcyNTdl'
SELECT * FROM Invoices WHERE CustomerID = 'QnVzaW5lc3M6NjE2MTY4NzVlMS00YzkyLTg0Y2EtNzA0ZDM4MTcyNTdlO0N1c3RvbWVyOjMyNzkyMTEz'
SELECT * FROM Invoices WHERE ModifiedAt < '2020-02-26 18:02:06.171'
SELECT * FROM Invoices WHERE InvoiceDate >= '2020-07-03'
SELECT * FROM Invoices WHERE Status = 'SENT'
SELECT * FROM Invoices WHERE CurrencyCode = 'USD'

INSERT

The following columns can be used to create a new record:

BusinessId, CustomerId, Status, Title, Subhead, InvoiceNumber, PoNumber, InvoiceDate, DueDate, CurrencyCode, ExchangeRate, Memo, Footer, DisableCreditCardPayments, DisableBankPayments, ItemTitle, UnitTitle, PriceTitle, AmountTitle, HideName, HideDescription, HideUnit, HidePrice, HideAmount, DisableAmexPayments, RequireTermsOfServiceAgreement

The following pseudo-columns can be used to create a new record:

InvoiceItems (references InvoiceItems), FixedInvoiceDiscounts (references FixedInvoiceDiscounts), PercentageInvoiceDiscounts (references PercentageInvoiceDiscounts)

InvoiceItems Temporary Table Columns

Column Name	Type	Description
ProductId	String	Unique identifier for the associated product.
Description	String	Detailed description.
Quantity	Decimal	Number of units.
UnitPrice	Decimal	Price per unit.
InvoiceItemTaxes (references InvoiceItemTaxes)	String	The item's taxes.

FixedInvoiceDiscounts Temporary Table Columns

Column Name	Type	Description
Name	String	A description of the discount.
Amount	Decimal	The amount of the discount.

PercentageInvoiceDiscounts Temporary Table Columns

Column Name	Type	Description
Name	String	A description of the discount.
Percentage	Decimal	The percentage of the discount.

InvoiceItemTaxes Temporary Table Columns

Column Name	Type	Description
SalesTaxId	String	The unique identifier for the sales tax.
AmountValue	Decimal	Amount represented as a combination of the major and minor currency unit (uses a decimal separator).

INSERT INTO InvoiceItemTaxes#TEMP (ParentId, RowId, SalesTaxId, AmountValue) VALUES (1, 1, 'QnVzaW5lc3M6ZGVlMjVhM2YtNjRjOS00ZmI0LWE5MmYtYTRiMTYyMTFhMjg1O1NhbGVzVGF4OjE5NTgzNDUzMjQ=',10);
INSERT INTO InvoiceItemTaxes#TEMP (ParentId, RowId, SalesTaxId, AmountValue) VALUES (1, 2, 'QnVzaW5lc3M6ZGVlMjVhM2YtNjRjOS00ZmI0LWE5MmYtYTRiMTYyMTFhMjg1O1NhbGVzVGF4OjE5NTgzNDUzNzU=',15);
INSERT INTO InvoiceItemTaxes#TEMP (ParentId, RowId, SalesTaxId, AmountValue) VALUES (2, 1, 'QnVzaW5lc3M6ZGVlMjVhM2YtNjRjOS00ZmI0LWE5MmYtYTRiMTYyMTFhMjg1O1NhbGVzVGF4OjE5NTgzNDUzMjQ=',12);
INSERT INTO InvoiceItemTaxes#TEMP (ParentId, RowId, SalesTaxId, AmountValue) VALUES (2, 2, 'QnVzaW5lc3M6ZGVlMjVhM2YtNjRjOS00ZmI0LWE5MmYtYTRiMTYyMTFhMjg1O1NhbGVzVGF4OjE5NTgzNDUzNzU=',14);
INSERT INTO InvoiceItems#TEMP (RowId, ProductId, Description, Quantity, UnitPrice, InvoiceItemTaxes) VALUES (1, 'QnVzaW5lc3M6ZGVlMjVhM2YtNjRjOS00ZmI0LWE5MmYtYTRiMTYyMTFhMjg1O1Byb2R1Y3Q6NjgxNjk2OTY=', 'Description', 50, 100, 'InvoiceItemTaxes#TEMP');
INSERT INTO InvoiceItems#TEMP (RowId, ProductId, Description, Quantity, UnitPrice, InvoiceItemTaxes) VALUES (2, 'QnVzaW5lc3M6ZGVlMjVhM2YtNjRjOS00ZmI0LWE5MmYtYTRiMTYyMTFhMjg1O1Byb2R1Y3Q6NjgxNjk2OTY=', 'Description', 75, 200, 'InvoiceItemTaxes#TEMP');
INSERT INTO PercentageInvoiceDiscounts#TEMP (RowId, Name, Percentage) VALUES (1, 'Discount', 10);
INSERT INTO Invoices (BusinessId, CustomerId, Status, CurrencyCode, Title, Subhead, InvoiceNumber, PoNumber, InvoiceDate, ExchangeRate, DueDate, InvoiceItems, PercentageInvoiceDiscounts, Memo, Footer, DisableAmexPayments, DisableBankPayments, ItemTitle, UnitTitle, PriceTitle, AmountTitle, HideName, HideDescription, HideUnit, HidePrice, HideAmount) VALUES ('QnVzaW5lc3M6ZGVlMjVhM2YtNjRjOS00ZmI0LWE5MmYtYTRiMTYyMTFhMjg1', 'QnVzaW5lc3M6ZGVlMjVhM2YtNjRjOS00ZmI0LWE5MmYtYTRiMTYyMTFhMjg1O0N1c3RvbWVyOjk0MjM2OTg1', 'SAVED', 'EUR', 'Invoice', 'Subhead', '24', '128', '2025-05-20', 10.42, '2025-05-26', 'InvoiceItems#TEMP', 'PercentageInvoiceDiscounts#TEMP', 'Memo', 'Footer', false, false, 'Items', 'Quantity', 'Price', 'Amount', false, false, false, false, false);

Columns

Name	Type	ReadOnly	References	SupportedOperators	Description
Id [KEY]	String	False			Unique identifier for the invoice.
BusinessId	String	False	Businesses.id		The unique identifier for the business.
CreatedAt	Datetime	False			When the invoice was created.
ModifiedAt	Datetime	False			When the invoice was last modified.
PdfUrl	String	False			URL to access PDF representation of the invoice.
ViewUrl	String	False			URL to view the invoice online as seen by a customer.
CustomerId	String	False	Customers.id		Unique identifier for the customer.
CustomerName	String	False			The customer's name.
Status	String	False			Status of the Invoice. The allowed values are DRAFT, OVERDUE, PAID, PARTIAL, SAVED, SENT, UNPAID, VIEWED.
Title	String	False			Invoice title at the top of the document.
Subhead	String	False			Invoice subheading text.
InvoiceNumber	String	False			Unique number assigned to the invoice.
PoNumber	String	False			Purchase order or sales order number for the invoice.
InvoiceDate	Date	False			Date when invoice is issued.
DueDate	Date	False			Date when payment is due.
AmountDueValue	Decimal	False			Amount represented as a combination of the major and minor currency unit (uses a decimal separator).
AmountDueCurrencyCode	String	False	Currencies.Code		Currency code.
AmountPaidValue	Decimal	False			Amount represented as a combination of the major and minor currency unit (uses a decimal separator).
AmountPaidCurrencyCode	String	False	Currencies.Code		Currency code.
TaxTotalValue	Decimal	False			Amount represented as a combination of the major and minor currency unit (uses a decimal separator).
TaxTotalCurrencyCode	String	False	Currencies.Code		Currency code.
TotalValue	Decimal	False			Amount represented as a combination of the major and minor currency unit (uses a decimal separator).
TotalCurrencyCode	String	False	Currencies.Code		Currency code.
CurrencyCode	String	False	Currencies.Code		Currency code.
ExchangeRate	Decimal	False			Exchange rate to business's currency from the invoice's currency. Used to value the invoice income within Wave's accounting transactions.
Memo	String	False			Invoice memo (notes) text.
Footer	String	False			Invoice footer text.
DisableCreditCardPayments	Bool	False			Within a business that is enabled to accept credit card payments, indicates if this individual invoice has been marked to not be payable by card.
DisableBankPayments	Bool	False			Within a business that is enabled to accept bank payments, indicates if this individual invoice has been marked to not be payable by bank payment.
ItemTitle	String	False			The label for the 'Item' column in the line items listing.
UnitTitle	String	False			The label for the 'Unit' column in the listing of line items on the invoice.
PriceTitle	String	False			The label for the 'Price' column in the listing of line items on the invoice.
AmountTitle	String	False			The label for the 'Amount' (= unit x price) column in the listing of line items on the invoice.
HideName	Bool	False			Indicates whether item's product name in item column is hidden in the line items listing.
HideDescription	Bool	False			Indicates whether item's description in item column is hidden in the line items listing.
HideUnit	Bool	False			Indicates whether item's unit is hidden in the line items listing.
HidePrice	Bool	False			Indicates whether item's price is hidden in the line items listing.
HideAmount	Bool	False			Indicates whether item's amount is hidden in the line items listing.
LastSentAt	Datetime	False			When the invoice was last sent.
LastSentVia	String	False			How the invoice was last sent.
LastViewedAt	Datetime	False			When the invoice was last viewed by the customer.
DisableAmexPayments	Bool	False			Within a business that is enabled to accept credit card payments, indicates if this individual invoice has been marked to not be payable by American Express.
RequireTermsOfServiceAgreement	Bool	False			Indicates whether the customer is required to accept the terms of service. This feature is available to Wave's online payments customers.

Pseudo-Columns

Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.

Name	Type	Description
InvoiceItems	String	The line items (product, unit and price) that make up the invoiced sale.
FixedInvoiceDiscounts	String	The fixed discounts applied to the invoice (currently limited to max 1).
PercentageInvoiceDiscounts	String	The percentage discounts applied to the invoice (currently limited to max 1).

Views are similar to tables in the way that data is represented; however, views are read-only.

Queries can be executed against a view as if it were a normal table.

CData Cloud - Wave Financial Views

Name	Description
Accounts	Chart of Accounts for the business.
AccountSubtypes	List subtypes of accounts.
AccountTypes	List types of accounts.
Businesses	List businesses.
Countries	List countries.
Currencies	List currencies.
Customers	List of customers for the business.
FixedInvoiceDiscounts	List of fixed invoice discounts for the business.
InvoiceItems	The line items (product, unit and price) that make up the invoiced sale.
InvoiceItemTaxes	List of taxes applied to an invoice item.
PercentageInvoiceDiscounts	List of percentage invoice discounts for the business.
ProductDefaultSalesTaxes	Default sales taxes to apply on product.
ProductDefaultSalesTaxRates	Tax rates with their effective dates of application.
Products	List of products (and services) for the business.
Provinces	List of principal subdivisions.
SalesTaxes	List of sales taxes for the business.
SalesTaxRates	Tax rates with their effective dates of application
Vendors	List of vendors for the business.

Chart of Accounts for the business.

Table Specific Information

The Cloud uses the Wave Financial API to process some of the filters. The Cloud processes other filters client-side within the Cloud. For example, the following queries are processed server side.

SELECT

SELECT * FROM Accounts WHERE Id = 'QWNjb3VudDo4MDEyMDg4OD3MWUwYWYtZDZiZS00OGI3LWE1ZTAtNmYyNzU4N2IwNGNi'
SELECT * FROM Accounts WHERE BusinessId = 'QnVzaW5lc3M6MDU3MWUwYWYtZDZiZS00OGI3LWE1ZTAtNmYyNzU4N2IwNGNi'
SELECT * FROM Accounts WHERE Name = 'Accounting Fees'
SELECT * FROM Accounts WHERE TypeValue = 'EXPENSE'
SELECT * FROM Accounts WHERE SubtypeValue = 'CASH_AND_BANK'
SELECT * FROM Accounts WHERE IsArchived = true
SELECT * FROM Accounts WHERE TypeValue IN ('EXPENSE', 'LIABILITY')
SELECT * FROM Accounts WHERE SubtypeValue IN ('COST_OF_GOODS_SOLD', 'EXPENSE')

Columns

Name	Type	References	SupportedOperators	Description
Id [KEY]	String			Unique identifier for the account.
BusinessId	String	Businesses.id		The unique identifier for the business.
Name	String			Name of the account.
Description	String			User defined description for the account.
DisplayId	String			User defined id for the account.
CurrencyCode	String	Currencies.Code		Currency code.
TypeValue	String			Account type value.
SubtypeValue	String			Account subtype value.
NormalBalanceType	String			Credit or Debit.
IsArchived	Bool			Indicates whether the account is hidden from view by default.
Sequence	Int			Numerically increasing version, each representing a revision of account data. As soon as something modifies an account, its sequence is incremented.
Balance	Decimal			The balance of the account as of the current date.
BalanceInBusinessCurrency	Decimal			The balance of the account as of the current date in the business currency.

List subtypes of accounts.

Columns

Name	Type	References	SupportedOperators	Description
Value [KEY]	String			Account subtype value.
Name	String			Account subtype name.
AccountTypeName	String			Account type name for the subtype.
Archivable	Bool			Indicates if accounts of this subtype can be archived.
SystemCreated	Bool			Indicates if accounts of this subtype is system created accounts.

List types of accounts.

SELECT

SELECT * FROM AccountTypes

Columns

Name	Type	References	SupportedOperators	Description
Value [KEY]	String			Account type value.
Name	String			Account type name.
NormalBalanceType	String			Normal balance type of the account type.

List businesses.

Table Specific Information

The Cloud uses the Wave Financial API to process some of the filters. The Cloud processes other filters client-side within the Cloud. For example, the following queries are processed server side.

SELECT

SELECT name FROM Businesses WHERE Id = 'QnVzaW5lc3M6MDU3MWUwYWYtGI3LWE1ZTAtNmYyNzU4N2IwNGNi'

Columns

Name	Type	References	SupportedOperators	Description
Id [KEY]	String			The unique identifier for the business.
Name	String			The name of the business.
IsPersonal	Bool			Is the business a personal one with limited functionality compared to regular businesses.
OrganizationalType	String			The organization type of the business.
TypeName	String			The description of the business type in human-friendly form.
TypeValue	String			The enum value of the business type.
SubtypeName	String			The description of the business subtype in human-friendly form.
SubtypeValue	String			The enum value of the business subtype.
CurrencyCode	String	Currencies.Code		Currency code.
Timezone	String			The timezone of the business.
AddressLine1	String			Address line 1 (Street address/PO Box/Company name).
AddressLine2	String			Address line 2 (Apartment/Suite/Unit/Building).
AddressCity	String			City/District/Suburb/Town/Village.
AddressProvinceCode	String	Provinces.Code		[ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2) identifier.
AddressCountryCode	String	Countries.Code		Country code.
AddressPostalCode	String			Zip/Postal Code.
Phone	String			The phone number of the business.
Fax	String			The fax number of the business.
Mobile	String			The mobile/cell number of the business.
TollFree	String			The toll free number of the business.
Website	String			The website of the business.
IsArchived	Bool			Is the business hidden from view by default.
CreatedAt	Datetime			When the business was created.
ModifiedAt	Datetime			When the business was last modified.

List countries.

Table Specific Information

The Cloud uses the Wave Financial API to process some of the filters. The Cloud processes other filters client-side within the Cloud. For example, the following queries are processed server side.

SELECT

SELECT * FROM Countries WHERE Code = 'US'

Columns

Name	Type	References	SupportedOperators	Description
Code [KEY]	String			Country code.
Name	String			Plain-language representation.
CurrencyCode	String	Currencies.Code		Currency code.
NameWithArticle	String			Name of the country with the appropriate article.

List currencies.

Table Specific Information

The Cloud uses the Wave Financial API to process some of the filters. The Cloud processes other filters client-side within the Cloud. For example, the following queries are processed server side.

SELECT

SELECT * FROM Currencies WHERE Code = 'USD'

Columns

Name	Type	References	SupportedOperators	Description
Code [KEY]	String			Currency code.
Symbol	String			Symbol used to denote that a number is a monetary value.
Name	String			Plain-language representation.
Plural	String			Plural version of currency name.
Exponent	Int			Expresses the relationship between a major currency unit and its minor currency unit. The number of digits found to the right of the decimal place to represent the fractional part of this currency (assumes a base of 10).

List of customers for the business.

Table Specific Information

The Cloud uses the Wave Financial API to process some of the filters. The Cloud processes other filters client-side within the Cloud. For example, the following queries are processed server side.

SELECT

SELECT * FROM Customers WHERE Id = 'QnVzaW5lc3M6NjE2MtYzVlMS00YzkyLTg0Y2EtNzA0ZDM4MTcyNTdlO0N1c3RvbWVyOjMyNzkyMTY1'
SELECT * FROM Customers WHERE BusinessId = 'QnVYtYzVlMS00YzkyLTg0Y2EtNzA0ZDM4MTcyNTdl'
SELECT * FROM Customers WHERE ModifiedAt > '2019-10-30 07:14:55.0' AND ModifiedAt < '2019-10-30 07:18:03.0'

Columns

Name	Type	References	SupportedOperators	Description
Id [KEY]	String			Unique identifier for the customer.
BusinessId	String	Businesses.id		The unique identifier for the business.
Name	String			Name or business name of the customer.
FirstName	String			First name of the principal contact.
LastName	String			Last name of the principal contact.
Email	String			Email of the principal contact.
AddressAddressLine1	String			Address line 1 (Street address/PO Box/Company name).
AddressAddressLine2	String			Address line 2 (Apartment/Suite/Unit/Building).
AddressCity	String			City/District/Suburb/Town/Village.
AddressProvinceCode	String	Provinces.Code		[ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2) identifier.
AddressCountryCode	String	Countries.Code		Country code.
AddressPostalCode	String			Zip/Postal Code.
DisplayId	String			User defined id for the customer. Commonly referred to as Account Number.
Mobile	String			Mobile telephone number of the principal contact.
Phone	String			Telephone number of the customer.
Fax	String			Fax number of the customer.
TollFree	String			Toll-free number of the customer.
Website	String			Website address of the customer.
InternalNotes	String			Internal notes about the customer.
CurrencyCode	String	Currencies.Code		Currency code.
ShippingName	String			Name or business name of the customer.
ShippingAddressLine1	String			Address line 1 (Street address/PO Box/Company name).
ShippingAddressLine2	String			Address line 2 (Apartment/Suite/Unit/Building).
ShippingAddressCity	String			City/District/Suburb/Town/Village.
ShippingAddressProvinceCode	String	Provinces.Code		[ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2) identifier.
ShippingAddressCountryCode	String	Countries.Code		Country code.
ShippingAddressPostalCode	String			Zip/Postal Code.
ShippingPhone	String			Telephone number of the customer.
ShippingInstructions	String			Delivery instructions for handling.
CreatedAt	Datetime			When the customer was created.
ModifiedAt	Datetime			When the customer was last modified.
IsArchived	Bool			Whether or not the customer is archived.

List of fixed invoice discounts for the business.

Table Specific Information

The Cloud uses the Wave Financial API to process some of the filters. The Cloud processes other filters client-side within the Cloud. For example, the following queries are processed server side.

SELECT

SELECT * FROM FixedInvoiceDiscounts WHERE BusinessId = 'QnVzaW5lc3M6NjE2MTYtYzVlMS00YzkyLTg0Y2EtNzA0ZDM4MTcyNTdl'
SELECT * FROM FixedInvoiceDiscounts WHERE InvoiceId = 'QnVzaW5lc3M6ZGVlMjVhM2YtNjRjOS00ZmI0LWE5MmYtYTRiMTYyMTFhMjg1O0ludm9pY2U6MjI2NDExMDcwODE5MzAxNDgwMQ=='

Columns

Name	Type	References	SupportedOperators	Description
BusinessId	String	Businesses.id		The unique identifier for the business.
InvoiceId	String	Invoices.Id		Unique identifier for the invoice.
Name	String			A description of the discount.
CreatedAt	Datetime			When the invoice discount was created.
ModifiedAt	Datetime			When the invoice discount was last modified.
Amount	Decimal			The amount of the discount.

The line items (product, unit and price) that make up the invoiced sale.

Table Specific Information

The Cloud uses the Wave Financial API to process some of the filters. The Cloud processes other filters client-side within the Cloud. For example, the following queries are processed server side.

SELECT

SELECT * FROM InvoiceItems WHERE InvoiceId = 'QnVzaW5lc3M6MTY4NTYtYzVlMS00YzkyLTg0Y2EtNzA0ZDM4MTcyNTdl'

Columns

Name	Type	References	SupportedOperators	Description
ProductId [KEY]	String	Products.Id		Unique identifier for the associated product.
InvoiceId [KEY]	String	Invoices.Id		Unique identifier for the invoice.
Description	String			Detailed description.
Quantity	Decimal			Number of units.
UnitPrice	Decimal			Price per unit.
SubtotalValue	Decimal			Amount represented as a combination of the major and minor currency unit (uses a decimal separator).
SubtotalCurrencyCode	String	Currencies.Code		Currency code.
TotalValue	Decimal			Amount represented as a combination of the major and minor currency unit (uses a decimal separator).
TotalCurrencyCode	String	Currencies.Code		Currency code.
AccountId	String			Unique identifier for the account.

Pseudo-Columns

Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.

Name	Type	Description
InvoiceItemTaxes	String		The item's taxes.

List of taxes applied to an invoice item.

SELECT

SELECT * FROM InvoiceItemTaxes

Columns

Name	Type	References	SupportedOperators	Description
SalesTaxId [KEY]	String			The unique identifier for the sales tax.
ProductId [KEY]	String	Products.Id		Associated product Id.
AmountValue	Decimal			Amount represented as a combination of the major and minor currency unit (uses a decimal separator).
AmountCurrencyCode	String	Currencies.Code		Currency code.

List of percentage invoice discounts for the business.

Table Specific Information

The Cloud uses the Wave Financial API to process some of the filters. The Cloud processes other filters client-side within the Cloud. For example, the following queries are processed server side.

SELECT

SELECT * FROM PercentageInvoiceDiscounts WHERE BusinessId = 'QnVzaW5lc3M6NjE2MTYtYzVlMS00YzkyLTg0Y2EtNzA0ZDM4MTcyNTdl'
SELECT * FROM PercentageInvoiceDiscounts WHERE InvoiceId = 'QnVzaW5lc3M6ZGVlMjVhM2YtNjRjOS00ZmI0LWE5MmYtYTRiMTYyMTFhMjg1O0ludm9pY2U6MjI2NDExMDcwODE5MzAxNDgwMQ=='

Columns

Name	Type	References	SupportedOperators	Description
BusinessId	String	Businesses.id		The unique identifier for the business.
InvoiceId	String	Invoices.Id		Unique identifier for the invoice.
Name	String			A description of the discount.
CreatedAt	Datetime			When the invoice discount was created.
ModifiedAt	Datetime			When the invoice discount was last modified.
Percentage	Decimal			The percentage of the discount.

Default sales taxes to apply on product.

Table Specific Information

The Cloud uses the Wave Financial API to process some of the filters. The Cloud processes other filters client-side within the Cloud. For example, the following queries are processed server side.

SELECT

SELECT * FROM ProductDefaultSalesTaxes WHERE ProductId = 'QnVzaW5lc3M6NjE2MTYtYzVlMS00YzkyLTg0Y'
SELECT * FROM ProductDefaultSalesTaxes WHERE BusinessId = 'QnVzaW5lc3M6NjE2MTY4NzVlMSyOjMyNzkyMTEz'

Columns

Name	Type	References	SupportedOperators	Description
Id [KEY]	String			The unique identifier for the sales tax.
ProductId [KEY]	String	Products.Id		Unique identifier for the product.
BusinessId	String	Businesses.Id		The unique identifier for the business.
Name	String			Name of the tax.
Abbreviation	String			A short form or code representing the sales tax.
Description	String			User defined description for the sales tax.
TaxNumber	String			The tax's issued identification number from a taxing authority.
ShowTaxNumberOnInvoices	Bool			Display tax number beside the tax name on an invoice.
Rate	Decimal			Tax rate effective on 'for' date, or current date if no parameter, as a decimal (e.g. 0.15 represents 15%).
IsCompound	Bool			Is a compound tax, or stacked tax. This tax is calculated on top of the subtotal and other tax amounts.
IsRecoverable	Bool			Is a recoverable tax. It is recoverable if you can deduct the tax that you as a business paid from the tax that you have collected.
IsArchived	Bool			Is the sales tax hidden from view by default.
CreatedAt	Datetime			When the sales tax was created.
ModifiedAt	Datetime			When the sales tax was last modified.

Tax rates with their effective dates of application.

Table Specific Information

The Cloud uses the Wave Financial API to process some of the filters. The Cloud processes other filters client-side within the Cloud. For example, the following queries are processed server side.

SELECT

SELECT * FROM ProductDefaultSalesTaxRates WHERE ProductId = 'QnVzaW5lc3M6NjE2MTYtYzVlMS00YzkyLTg0Y'
SELECT * FROM ProductDefaultSalesTaxRates WHERE BusinessId = 'QnVzaW5lc3M6NjE2MTY4NzVlMSyOjMyNzkyMTEz'

Columns

Name	Type	References	SupportedOperators	Description
SalesTaxId [KEY]	String	ProductDefaultSalesTaxes.Id		The unique identifier for the sales tax.
ProductId [KEY]	String	Products.Id		Unique identifier for the product.
BusinessId	String	Businesses.Id		The unique identifier for the business.
Effective	Date			Date from which the sales tax rate applies.
Rate	Decimal			Tax rate applying from the effective date as a decimal (e.g. 0.15 represents 15%).

List of products (and services) for the business.

Table Specific Information

The Cloud uses the Wave Financial API to process some of the filters. The Cloud processes other filters client-side within the Cloud. For example, the following queries are processed server side.

SELECT

SELECT * FROM Products WHERE BusinessId = 'QnVzaW5lc3M6NjE2MTYtYzVlMS00YzkyLTg0Y2EtNzA0ZDM4MTcyNTdl'
SELECT * FROM Products WHERE Id = 'QzVlMS00YzkyLTg0Y2EtNzA0ZDM4MTcyNTdlO0N1c3RvbWVyOjMyNzkyMTEz'
SELECT * FROM Products WHERE IsSold = true
SELECT * FROM Products WHERE IsBought = true
SELECT * FROM Products WHERE IsArchived = true
SELECT * FROM Products WHERE ModifiedAt < '2020-07-03 08:28:56.0'

Columns

Name	Type	References	SupportedOperators	Description
Id [KEY]	String			Unique identifier for the product.
BusinessId	String	Businesses.id		The unique identifier for the business.
Name	String			Name of the product.
Description	String			Description of the product.
UnitPrice	Decimal			Price per unit in the major currency unit.
IsSold	Bool			Is product sold by the business. Allow this product or service to be added to Invoices.
IsBought	Bool			Is product bought by the business. Allow this product or service to be added to Bills.
IncomeAccountId	String	Accounts.Id		Unique identifier for the account.
ExpenseAccountId	String	Accounts.Id		Unique identifier for the account.
IsArchived	Bool			Is the product hidden from view by default.
CreatedAt	Datetime			When the product was created.
ModifiedAt	Datetime			When the product was last modified.

List of principal subdivisions.

Table Specific Information

The Cloud uses the Wave Financial API to process some of the filters. The Cloud processes other filters client-side within the Cloud. For example, the following queries are processed server side.

SELECT

SELECT * FROM Provinces WHERE CountryCode = 'US'

Columns

Name	Type	References	SupportedOperators	Description
Code [KEY]	String			[ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2) identifier.
CountryCode	String	Countries.Code		Country code.
Name	String			Plain-language representation.

List of sales taxes for the business.

Table Specific Information

The Cloud uses the Wave Financial API to process some of the filters. The Cloud processes other filters client-side within the Cloud. For example, the following queries are processed server side.

SELECT

SELECT * FROM SalesTaxes WHERE Id = 'QnVzaW5lc3M6NjE2MTYtYzVlMS00YzkyLTg0Y2EtNzA0ZDM4MTcyNTdl'
SELECT * FROM SalesTaxes WHERE BusinessId = 'QnVzaW5lc3M6NjE2MTY4NzVlMS00YzkyLTg0Y2EtNzA0ZDM4MTcyNTdlO0N1c3RvbWVyOjMyNzkyMTEz'
SELECT * FROM SalesTaxes WHERE ModifiedAt < '2020-02-26 18:02:06.171'
SELECT * FROM SalesTaxes WHERE IsArchived = true

Columns

Name	Type	References	SupportedOperators	Description
Id [KEY]	String			The unique identifier for the sales tax.
BusinessId	String	Businesses.id		The unique identifier for the business.
Name	String			Name of the tax.
Abbreviation	String			A short form or code representing the sales tax.
Description	String			User defined description for the sales tax.
TaxNumber	String			The tax's issued identification number from a taxing authority.
ShowTaxNumberOnInvoices	Bool			Display tax number beside the tax name on an invoice.
Rate	Decimal			Tax rate effective on 'for' date, or current date if no parameter, as a decimal (e.g. 0.15 represents 15%).
IsCompound	Bool			Is a compound tax, or stacked tax. This tax is calculated on top of the subtotal and other tax amounts.
IsRecoverable	Bool			Is a recoverable tax. It is recoverable if you can deduct the tax that you as a business paid from the tax that you have collected.
IsArchived	Bool			Is the sales tax hidden from view by default.
CreatedAt	Datetime			When the sales tax was created.
ModifiedAt	Datetime			When the sales tax was last modified.

Tax rates with their effective dates of application

Columns

Name	Type	References	SupportedOperators	Description
SalesTaxId [KEY]	String	SalesTaxes.Id		The unique identifier for the sales tax.
BusinessId	String	Businesses.Id		The unique identifier for the business.
Effective	Date			Date from which the sales tax rate applies.
Rate	Decimal			Tax rate applying from the effective date as a decimal (e.g. 0.15 represents 15%).

List of vendors for the business.

Table Specific Information

The Cloud uses the Wave Financial API to process some of the filters. The Cloud processes other filters client-side within the Cloud. For example, the following queries are processed server side.

SELECT

SELECT * FROM Vendors WHERE Id = 'QnVzaW5lc3M6NjE2MTYtYzVlMS00YzkyLTg0Y2DM4MTcyNTdl'
SELECT * FROM Vendors WHERE ModifiedAt < '2020-02-26 18:02:06.171'

Columns

Name	Type	References	SupportedOperators	Description
Id [KEY]	String			Unique identifier for the customer.
BusinessId	String	Businesses.id		The unique identifier for the business.
Name	String			Name or business name of the vendor.
AddressLine1	String			Address line 1 (Street address/PO Box/Company name).
AddressLine2	String			Address line 2 (Apartment/Suite/Unit/Building).
AddressCity	String			City/District/Suburb/Town/Village.
AddressProvinceCode	String	Provinces.Code		[ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2) identifier.
AddressCountryCode	String	Countries.Code		Country code.
AddressPostalCode	String			Zip/Postal Code.
FirstName	String			The first name of the principal contact.
LastName	String			The last name of the principal contact.
DisplayId	String			User defined id for the vendor. Commonly referred to as Account Number.
Email	String			Email of the principal vendor.
Mobile	String			The mobile number of the vendor.
Phone	String			The phone number of the vendor.
Fax	String			Fax number of the vendor.
TollFree	String			Toll-free number of the vendor.
Website	String			Website address of the vendor.
InternalNotes	String			Internal notes about the vendor.
CurrencyCode	String	Currencies.Code		Currency code.
ShippingName	String			Name or business name of the customer.
ShippingAddressLine1	String			Address line 1 (Street address/PO Box/Company name).
ShippingAddressLine2	String			Address line 2 (Apartment/Suite/Unit/Building).
ShippingAddressCity	String			City/District/Suburb/Town/Village.
ShippingAddressProvinceCode	String	Provinces.Code		[ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2) identifier.
ShippingAddressCountryCode	String	Countries.Code		Country code.
ShippingAddressPostalCode	String			Zip/Postal Code.
ShippingPhone	String			Telephone number of the customer.
ShippingInstructions	String			Delivery instructions for handling.
CreatedAt	Datetime			When the vendor was created.
ModifiedAt	Datetime			When the vendor was last modified.
IsArchived	Bool			Whether or not the vendor is archived.

Stored procedures are function-like interfaces that extend the functionality of the Cloud beyond simple SELECT operations with Wave Financial.

Stored procedures accept a list of parameters, perform their intended function, and then return any relevant response data from Wave Financial, along with an indication of whether the procedure succeeded or failed.

CData Cloud - Wave Financial Stored Procedures

Name	Description

You can query the system tables described in this section to access schema information, information on data source functionality, and batch operation statistics.

Schema Tables

The following tables return database metadata for Wave Financial:

• sys_catalogs: Lists the available databases.
• sys_schemas: Lists the available schemas.
• sys_tables: Lists the available tables and views.
• sys_tablecolumns: Describes the columns of the available tables and views.
• sys_procedures: Describes the available stored procedures.
• sys_procedureparameters: Describes stored procedure parameters.
• sys_keycolumns: Describes the primary and foreign keys.
• sys_indexes: Describes the available indexes.

Data Source Tables

The following tables return information about how to connect to and query the data source:

• sys_connection_props: Returns information on the available connection properties.
• sys_sqlinfo: Describes the SELECT queries that the Cloud can offload to the data source.

Query Information Tables

The following table returns query statistics for data modification queries:

• sys_identity: Returns information about batch operations or single updates.

Lists the available databases.

The following query retrieves all databases determined by the connection string:

SELECT * FROM sys_catalogs

Columns

Name	Type	Description
CatalogName	String	The database name.

Lists the available schemas.

The following query retrieves all available schemas:

          SELECT * FROM sys_schemas
          

Columns

Name	Type	Description
CatalogName	String	The database name.
SchemaName	String	The schema name.

Lists the available tables.

The following query retrieves the available tables and views:

          SELECT * FROM sys_tables
          

Columns

Name	Type	Description
CatalogName	String	The database containing the table or view.
SchemaName	String	The schema containing the table or view.
TableName	String	The name of the table or view.
TableType	String	The table type (table or view).
Description	String	A description of the table or view.
IsUpdateable	Boolean	Whether the table can be updated.

Describes the columns of the available tables and views.

The following query returns the columns and data types for the Invoices table:

SELECT ColumnName, DataTypeName FROM sys_tablecolumns WHERE TableName='Invoices' 

Columns

Name	Type	Description
CatalogName	String	The name of the database containing the table or view.
SchemaName	String	The schema containing the table or view.
TableName	String	The name of the table or view containing the column.
ColumnName	String	The column name.
DataTypeName	String	The data type name.
DataType	Int32	An integer indicating the data type. This value is determined at run time based on the environment.
Length	Int32	The storage size of the column.
DisplaySize	Int32	The designated column's normal maximum width in characters.
NumericPrecision	Int32	The maximum number of digits in numeric data. The column length in characters for character and date-time data.
NumericScale	Int32	The column scale or number of digits to the right of the decimal point.
IsNullable	Boolean	Whether the column can contain null.
Description	String	A brief description of the column.
Ordinal	Int32	The sequence number of the column.
IsAutoIncrement	String	Whether the column value is assigned in fixed increments.
IsGeneratedColumn	String	Whether the column is generated.
IsHidden	Boolean	Whether the column is hidden.
IsArray	Boolean	Whether the column is an array.
IsReadOnly	Boolean	Whether the column is read-only.
IsKey	Boolean	Indicates whether a field returned from sys_tablecolumns is the primary key of the table.
ColumnType	String	The role or classification of the column in the schema. Possible values include SYSTEM, LINKEDCOLUMN, NAVIGATIONKEY, REFERENCECOLUMN, and NAVIGATIONPARENTCOLUMN.

Lists the available stored procedures.

The following query retrieves the available stored procedures:

          SELECT * FROM sys_procedures
          

Columns

Name	Type	Description
CatalogName	String	The database containing the stored procedure.
SchemaName	String	The schema containing the stored procedure.
ProcedureName	String	The name of the stored procedure.
Description	String	A description of the stored procedure.
ProcedureType	String	The type of the procedure, such as PROCEDURE or FUNCTION.

Describes stored procedure parameters.

The following query returns information about all of the input parameters for the SampleProcedure stored procedure:

SELECT * FROM sys_procedureparameters WHERE ProcedureName = 'SampleProcedure' AND Direction = 1 OR Direction = 2

To include result set columns in addition to the parameters, set the IncludeResultColumns pseudo column to True:

SELECT * FROM sys_procedureparameters WHERE ProcedureName = 'SampleProcedure' AND IncludeResultColumns='True'

Columns

Name	Type	Description
CatalogName	String	The name of the database containing the stored procedure.
SchemaName	String	The name of the schema containing the stored procedure.
ProcedureName	String	The name of the stored procedure containing the parameter.
ColumnName	String	The name of the stored procedure parameter.
Direction	Int32	An integer corresponding to the type of the parameter: input (1), input/output (2), or output(4). input/output type parameters can be both input and output parameters.
DataType	Int32	An integer indicating the data type. This value is determined at run time based on the environment.
DataTypeName	String	The name of the data type.
NumericPrecision	Int32	The maximum precision for numeric data. The column length in characters for character and date-time data.
Length	Int32	The number of characters allowed for character data. The number of digits allowed for numeric data.
NumericScale	Int32	The number of digits to the right of the decimal point in numeric data.
IsNullable	Boolean	Whether the parameter can contain null.
IsRequired	Boolean	Whether the parameter is required for execution of the procedure.
IsArray	Boolean	Whether the parameter is an array.
Description	String	The description of the parameter.
Ordinal	Int32	The index of the parameter.
Values	String	The values you can set in this parameter are limited to those shown in this column. Possible values are comma-separated.
SupportsStreams	Boolean	Whether the parameter represents a file that you can pass as either a file path or a stream.
IsPath	Boolean	Whether the parameter is a target path for a schema creation operation.
Default	String	The value used for this parameter when no value is specified.
SpecificName	String	A label that, when multiple stored procedures have the same name, uniquely identifies each identically-named stored procedure. If there's only one procedure with a given name, its name is simply reflected here.
IsCDataProvided	Boolean	Whether the procedure is added/implemented by CData, as opposed to being a native Wave Financial procedure.

Pseudo-Columns

Name	Type	Description
IncludeResultColumns	Boolean	Whether the output should include columns from the result set in addition to parameters. Defaults to False.

Describes the primary and foreign keys.

The following query retrieves the primary key for the Invoices table:

         SELECT * FROM sys_keycolumns WHERE IsKey='True' AND TableName='Invoices' 
          

Columns

Name	Type	Description
CatalogName	String	The name of the database containing the key.
SchemaName	String	The name of the schema containing the key.
TableName	String	The name of the table containing the key.
ColumnName	String	The name of the key column.
IsKey	Boolean	Whether the column is a primary key in the table referenced in the TableName field.
IsForeignKey	Boolean	Whether the column is a foreign key referenced in the TableName field.
PrimaryKeyName	String	The name of the primary key.
ForeignKeyName	String	The name of the foreign key.
ReferencedCatalogName	String	The database containing the primary key.
ReferencedSchemaName	String	The schema containing the primary key.
ReferencedTableName	String	The table containing the primary key.
ReferencedColumnName	String	The column name of the primary key.

Describes the foreign keys.

The following query retrieves all foreign keys which refer to other tables:

         SELECT * FROM sys_foreignkeys WHERE ForeignKeyType = 'FOREIGNKEY_TYPE_IMPORT'
          

Columns

Name	Type	Description
CatalogName	String	The name of the database containing the key.
SchemaName	String	The name of the schema containing the key.
TableName	String	The name of the table containing the key.
ColumnName	String	The name of the key column.
PrimaryKeyName	String	The name of the primary key.
ForeignKeyName	String	The name of the foreign key.
ReferencedCatalogName	String	The database containing the primary key.
ReferencedSchemaName	String	The schema containing the primary key.
ReferencedTableName	String	The table containing the primary key.
ReferencedColumnName	String	The column name of the primary key.
ForeignKeyType	String	Designates whether the foreign key is an import (points to other tables) or export (referenced from other tables) key.

Describes the primary keys.

The following query retrieves the primary keys from all tables and views:

         SELECT * FROM sys_primarykeys
          

Columns

Name	Type	Description
CatalogName	String	The name of the database containing the key.
SchemaName	String	The name of the schema containing the key.
TableName	String	The name of the table containing the key.
ColumnName	String	The name of the key column.
KeySeq	String	The sequence number of the primary key.
KeyName	String	The name of the primary key.

Describes the available indexes. By filtering on indexes, you can write more selective queries with faster query response times.

The following query retrieves all indexes that are not primary keys:

          SELECT * FROM sys_indexes WHERE IsPrimary='false'
          

Columns

Name	Type	Description
CatalogName	String	The name of the database containing the index.
SchemaName	String	The name of the schema containing the index.
TableName	String	The name of the table containing the index.
IndexName	String	The index name.
ColumnName	String	The name of the column associated with the index.
IsUnique	Boolean	True if the index is unique. False otherwise.
IsPrimary	Boolean	True if the index is a primary key. False otherwise.
Type	Int16	An integer value corresponding to the index type: statistic (0), clustered (1), hashed (2), or other (3).
SortOrder	String	The sort order: A for ascending or D for descending.
OrdinalPosition	Int16	The sequence number of the column in the index.

Returns information on the available connection properties and those set in the connection string.

The following query retrieves all connection properties that have been set in the connection string or set through a default value:

SELECT * FROM sys_connection_props WHERE Value <> ''

Columns

Name	Type	Description
Name	String	The name of the connection property.
ShortDescription	String	A brief description.
Type	String	The data type of the connection property.
Default	String	The default value if one is not explicitly set.
Values	String	A comma-separated list of possible values. A validation error is thrown if another value is specified.
Value	String	The value you set or a preconfigured default.
Required	Boolean	Whether the property is required to connect.
Category	String	The category of the connection property.
IsSessionProperty	String	Whether the property is a session property, used to save information about the current connection.
Sensitivity	String	The sensitivity level of the property. This informs whether the property is obfuscated in logging and authentication forms.
PropertyName	String	A camel-cased truncated form of the connection property name.
Ordinal	Int32	The index of the parameter.
CatOrdinal	Int32	The index of the parameter category.
Hierarchy	String	Shows dependent properties associated that need to be set alongside this one.
Visible	Boolean	Informs whether the property is visible in the connection UI.
ETC	String	Various miscellaneous information about the property.

Describes the SELECT query processing that the Cloud can offload to the data source.

See SQL Compliance for SQL syntax details.

Discovering the Data Source's SELECT Capabilities

Below is an example data set of SQL capabilities. Some aspects of SELECT functionality are returned in a comma-separated list if supported; otherwise, the column contains NO.

Name	Description	Possible Values
AGGREGATE_FUNCTIONS	Supported aggregation functions.	AVG, COUNT, MAX, MIN, SUM, DISTINCT
COUNT	Whether COUNT function is supported.	YES, NO
IDENTIFIER_QUOTE_OPEN_CHAR	The opening character used to escape an identifier.	[
IDENTIFIER_QUOTE_CLOSE_CHAR	The closing character used to escape an identifier.	]
SUPPORTED_OPERATORS	A list of supported SQL operators.	=, >, <, >=, <=, <>, !=, LIKE, NOT LIKE, IN, NOT IN, IS NULL, IS NOT NULL, AND, OR
GROUP_BY	Whether GROUP BY is supported, and, if so, the degree of support.	NO, NO_RELATION, EQUALS_SELECT, SQL_GB_COLLATE
OJ_CAPABILITIES	The supported varieties of outer joins supported.	NO, LEFT, RIGHT, FULL, INNER, NOT_ORDERED, ALL_COMPARISON_OPS
OUTER_JOINS	Whether outer joins are supported.	YES, NO
SUBQUERIES	Whether subqueries are supported, and, if so, the degree of support.	NO, COMPARISON, EXISTS, IN, CORRELATED_SUBQUERIES, QUANTIFIED
STRING_FUNCTIONS	Supported string functions.	LENGTH, CHAR, LOCATE, REPLACE, SUBSTRING, RTRIM, LTRIM, RIGHT, LEFT, UCASE, SPACE, SOUNDEX, LCASE, CONCAT, ASCII, REPEAT, OCTET, BIT, POSITION, INSERT, TRIM, UPPER, REGEXP, LOWER, DIFFERENCE, CHARACTER, SUBSTR, STR, REVERSE, PLAN, UUIDTOSTR, TRANSLATE, TRAILING, TO, STUFF, STRTOUUID, STRING, SPLIT, SORTKEY, SIMILAR, REPLICATE, PATINDEX, LPAD, LEN, LEADING, KEY, INSTR, INSERTSTR, HTML, GRAPHICAL, CONVERT, COLLATION, CHARINDEX, BYTE
NUMERIC_FUNCTIONS	Supported numeric functions.	ABS, ACOS, ASIN, ATAN, ATAN2, CEILING, COS, COT, EXP, FLOOR, LOG, MOD, SIGN, SIN, SQRT, TAN, PI, RAND, DEGREES, LOG10, POWER, RADIANS, ROUND, TRUNCATE
TIMEDATE_FUNCTIONS	Supported date/time functions.	NOW, CURDATE, DAYOFMONTH, DAYOFWEEK, DAYOFYEAR, MONTH, QUARTER, WEEK, YEAR, CURTIME, HOUR, MINUTE, SECOND, TIMESTAMPADD, TIMESTAMPDIFF, DAYNAME, MONTHNAME, CURRENT_DATE, CURRENT_TIME, CURRENT_TIMESTAMP, EXTRACT
REPLICATION_SKIP_TABLES	Indicates tables skipped during replication.
REPLICATION_TIMECHECK_COLUMNS	A string array containing a list of columns which will be used to check for (in the given order) to use as a modified column during replication.
IDENTIFIER_PATTERN	String value indicating what string is valid for an identifier.
SUPPORT_TRANSACTION	Indicates if the provider supports transactions such as commit and rollback.	YES, NO
DIALECT	Indicates the SQL dialect to use.
KEY_PROPERTIES	Indicates the properties which identify the uniform database.
SUPPORTS_MULTIPLE_SCHEMAS	Indicates if multiple schemas may exist for the provider.	YES, NO
SUPPORTS_MULTIPLE_CATALOGS	Indicates if multiple catalogs may exist for the provider.	YES, NO
DATASYNCVERSION	The CData Data Sync version needed to access this driver.	Standard, Starter, Professional, Enterprise
DATASYNCCATEGORY	The CData Data Sync category of this driver.	Source, Destination, Cloud Destination
SUPPORTSENHANCEDSQL	Whether enhanced SQL functionality beyond what is offered by the API is supported.	TRUE, FALSE
SUPPORTS_BATCH_OPERATIONS	Whether batch operations are supported.	YES, NO
SQL_CAP	All supported SQL capabilities for this driver.	SELECT, INSERT, DELETE, UPDATE, TRANSACTIONS, ORDERBY, OAUTH, ASSIGNEDID, LIMIT, LIKE, BULKINSERT, COUNT, BULKDELETE, BULKUPDATE, GROUPBY, HAVING, AGGS, OFFSET, REPLICATE, COUNTDISTINCT, JOINS, DROP, CREATE, DISTINCT, INNERJOINS, SUBQUERIES, ALTER, MULTIPLESCHEMAS, GROUPBYNORELATION, OUTERJOINS, UNIONALL, UNION, UPSERT, GETDELETED, CROSSJOINS, GROUPBYCOLLATE, MULTIPLECATS, FULLOUTERJOIN, MERGE, JSONEXTRACT, BULKUPSERT, SUM, SUBQUERIESFULL, MIN, MAX, JOINSFULL, XMLEXTRACT, AVG, MULTISTATEMENTS, FOREIGNKEYS, CASE, LEFTJOINS, COMMAJOINS, WITH, LITERALS, RENAME, NESTEDTABLES, EXECUTE, BATCH, BASIC, INDEX
PREFERRED_CACHE_OPTIONS	A string value specifies the preferred cacheOptions.
ENABLE_EF_ADVANCED_QUERY	Indicates if the driver directly supports advanced queries coming from Entity Framework. If not, queries will be handled client side.	YES, NO
PSEUDO_COLUMNS	A string array indicating the available pseudo columns.
MERGE_ALWAYS	If the value is true, The Merge Mode is forcibly executed in Data Sync.	TRUE, FALSE
REPLICATION_MIN_DATE_QUERY	A select query to return the replicate start datetime.
REPLICATION_MIN_FUNCTION	Allows a provider to specify the formula name to use for executing a server side min.
REPLICATION_START_DATE	Allows a provider to specify a replicate startdate.
REPLICATION_MAX_DATE_QUERY	A select query to return the replicate end datetime.
REPLICATION_MAX_FUNCTION	Allows a provider to specify the formula name to use for executing a server side max.
IGNORE_INTERVALS_ON_INITIAL_REPLICATE	A list of tables which will skip dividing the replicate into chunks on the initial replicate.
CHECKCACHE_USE_PARENTID	Indicates whether the CheckCache statement should be done against the parent key column.	TRUE, FALSE
CREATE_SCHEMA_PROCEDURES	Indicates stored procedures that can be used for generating schema files.

The following query retrieves the operators that can be used in the WHERE clause:

SELECT * FROM sys_sqlinfo WHERE Name = 'SUPPORTED_OPERATORS'

Note that individual tables may have different limitations or requirements on the WHERE clause; refer to the Data Model section for more information.

Columns

Name	Type	Description
NAME	String	A component of SQL syntax, or a capability that can be processed on the server.
VALUE	String	Detail on the supported SQL or SQL syntax.

Returns information about attempted modifications.

The following query retrieves the Ids of the modified rows in a batch operation:

         SELECT * FROM sys_identity
          

Columns

Name	Type	Description
Id	String	The database-generated Id returned from a data modification operation.
Batch	String	An identifier for the batch. 1 for a single operation.
Operation	String	The result of the operation in the batch: INSERTED, UPDATED, or DELETED.
Message	String	SUCCESS or an error message if the update in the batch failed.

Describes the available system information.

The following query retrieves all columns:

SELECT * FROM sys_information

Columns

Name	Type	Description
Product	String	The name of the product.
Version	String	The version number of the product.
Datasource	String	The name of the datasource the product connects to.
NodeId	String	The unique identifier of the machine where the product is installed.
HelpURL	String	The URL to the product's help documentation.
License	String	The license information for the product. (If this information is not available, the field may be left blank or marked as 'N/A'.)
Location	String	The file path location where the product's library is stored.
Environment	String	The version of the environment or rumtine the product is currently running under.
DataSyncVersion	String	The tier of CData Sync required to use this connector.
DataSyncCategory	String	The category of CData Sync functionality (e.g., Source, Destination).

The connection string properties are the various options that can be used to establish a connection. This section provides a complete list of the options you can configure in the connection string for this provider. Click the links for further details.

For more information on establishing a connection, see Establishing a Connection.

Authentication

---

Property	Description
AuthScheme	The type of authentication to use when connecting to Wave Financial.
APIToken	The API token obtained when you register a Wave Financial application.

OAuth

---

Property	Description
OAuthClientId	Specifies the client ID (also known as the consumer key) assigned to your custom OAuth application. This ID is required to identify the application to the OAuth authorization server during authentication.
OAuthClientSecret	Specifies the client secret assigned to your custom OAuth application. This confidential value is used to authenticate the application to the OAuth authorization server. (Custom OAuth applications only.).
Scope	Specifies the scope of the authenticating user's access to the application, to ensure they get appropriate access to data. If a custom OAuth application is needed, this is generally specified at the time the application is created.

SSL

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Property	Description
SSLServerCert	Specifies the certificate to be accepted from the server when connecting using TLS/SSL.

Logging

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Property	Description
Verbosity	Specifies the verbosity level of the log file, which controls the amount of detail logged. Supported values range from 1 to 5.

Schema

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Property	Description
BrowsableSchemas	Optional setting that restricts the schemas reported to a subset of all available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC .

Miscellaneous

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Property	Description
MaxRows	Specifies the maximum number of rows returned for queries that do not include either aggregation or GROUP BY.
PseudoColumns	Specifies the pseudocolumns to expose as table columns, expressed as a string in the format 'TableName=ColumnName;TableName=ColumnName'.
ThrowsKeyNotFound	Specifies whether or not throws an exception if there is no rows updated.
Timeout	Specifies the maximum time, in seconds, that the provider waits for a server response before throwing a timeout error.

This section provides a complete list of the Authentication properties you can configure in the connection string for this provider.

---

Property	Description
AuthScheme	The type of authentication to use when connecting to Wave Financial.
APIToken	The API token obtained when you register a Wave Financial application.

The type of authentication to use when connecting to Wave Financial.

Possible Values

OAuth, Token

Data Type

string

Default Value

"OAuth"

Remarks

• Token: Set this to perform Wave Financial token authentication.
• OAuth: Set this to perform Wave Financial OAuth authentication.

The API token obtained when you register a Wave Financial application.

Data Type

string

Default Value

""

Remarks

You can obtain an API Token using the following steps:

1. Log in to your Wave Financial account and navigate to Manage Applications in the left pane.
2. Select the application that you would like to create a token for. You may need to create an application first.
3. Click the Create token button to generate an APIToken

This section provides a complete list of the OAuth properties you can configure in the connection string for this provider.

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Property	Description
OAuthClientId	Specifies the client ID (also known as the consumer key) assigned to your custom OAuth application. This ID is required to identify the application to the OAuth authorization server during authentication.
OAuthClientSecret	Specifies the client secret assigned to your custom OAuth application. This confidential value is used to authenticate the application to the OAuth authorization server. (Custom OAuth applications only.).
Scope	Specifies the scope of the authenticating user's access to the application, to ensure they get appropriate access to data. If a custom OAuth application is needed, this is generally specified at the time the application is created.

Specifies the client ID (also known as the consumer key) assigned to your custom OAuth application. This ID is required to identify the application to the OAuth authorization server during authentication.

Data Type

string

Default Value

""

Remarks

This property is required in two cases:

• When using a custom OAuth application, such as in web-based authentication flows, service-based authentication, or certificate-based flows that require application registration.
• If the driver does not provide embedded OAuth credentials.

(When the driver provides embedded OAuth credentials, this value may already be provided by the Cloud and thus not require manual entry.)

OAuthClientId is generally used alongside other OAuth-related properties such as OAuthClientSecret and OAuthSettingsLocation when configuring an authenticated connection.

OAuthClientId is one of the key connection parameters that need to be set before users can authenticate via OAuth. You can usually find this value in your identity provider’s application registration settings. Look for a field labeled Client ID, Application ID, or Consumer Key.

While the client ID is not considered a confidential value like a client secret, it is still part of your application's identity and should be handled carefully. Avoid exposing it in public repositories or shared configuration files.

For more information on how this property is used when configuring a connection, see Establishing a Connection.

Specifies the client secret assigned to your custom OAuth application. This confidential value is used to authenticate the application to the OAuth authorization server. (Custom OAuth applications only.).

Data Type

string

Default Value

""

Remarks

This property (sometimes called the application secret or consumer secret) is required when using a custom OAuth application in any flow that requires secure client authentication, such as web-based OAuth, service-based connections, or certificate-based authorization flows. It is not required when using an embedded OAuth application.

The client secret is used during the token exchange step of the OAuth flow, when the driver requests an access token from the authorization server. If this value is missing or incorrect, authentication fails with either an invalid_client or an unauthorized_client error.

OAuthClientSecret is one of the key connection parameters that need to be set before users can authenticate via OAuth. You can obtain this value from your identity provider when registering the OAuth application.

Notes:

• This value should be stored securely and never exposed in public repositories, scripts, or unsecured environments.
• Client secrets may also expire after a set period. Be sure to monitor expiration dates and rotate secrets as needed to maintain uninterrupted access.

For more information on how this property is used when configuring a connection, see Establishing a Connection

Specifies the scope of the authenticating user's access to the application, to ensure they get appropriate access to data. If a custom OAuth application is needed, this is generally specified at the time the application is created.

Data Type

string

Default Value

""

Remarks

Scopes are set to define what kind of access the authenticating user will have; for example, read, read and write, restricted access to sensitive information. System administrators can use scopes to selectively enable access by functionality or security clearance.

When InitiateOAuth is set to GETANDREFRESH, you must use this property if you want to change which scopes are requested.

When InitiateOAuth is set to either REFRESH or OFF, you can change which scopes are requested using either this property or the Scope input.

This section provides a complete list of the SSL properties you can configure in the connection string for this provider.

---

Property	Description
SSLServerCert	Specifies the certificate to be accepted from the server when connecting using TLS/SSL.

Specifies the certificate to be accepted from the server when connecting using TLS/SSL.

Data Type

string

Default Value

""

Remarks

If you are using a TLS/SSL connection, use this property to specify the TLS/SSL certificate to be accepted from the server. If you specify a value for this property, all other certificates that are not trusted by the machine are rejected.

This property can take the following forms:

Description	Example
A full PEM Certificate (example shortened for brevity)	-----BEGIN CERTIFICATE----- MIIChTCCAe4CAQAwDQYJKoZIhv......Qw== -----END CERTIFICATE-----
A path to a local file containing the certificate	C:\cert.cer
The public key (example shortened for brevity)	-----BEGIN RSA PUBLIC KEY----- MIGfMA0GCSq......AQAB -----END RSA PUBLIC KEY-----
The MD5 Thumbprint (hex values can also be either space- or colon-separated)	ecadbdda5a1529c58a1e9e09828d70e4
The SHA1 Thumbprint (hex values can also be either space- or colon-separated)	34a929226ae0819f2ec14b4a3d904f801cbb150d

Note: It is possible to use '*' to signify that all certificates should be accepted, but due to security concerns this is not recommended.

This section provides a complete list of the Logging properties you can configure in the connection string for this provider.

---

Property	Description
Verbosity	Specifies the verbosity level of the log file, which controls the amount of detail logged. Supported values range from 1 to 5.

Specifies the verbosity level of the log file, which controls the amount of detail logged. Supported values range from 1 to 5.

Data Type

string

Default Value

"1"

Remarks

This property defines the level of detail the Cloud includes in the log file. Higher verbosity levels increase the detail of the logged information, but may also result in larger log files and slower performance due to the additional data being captured.

The default verbosity level is 1, which is recommended for regular operation. Higher verbosity levels are primarily intended for debugging purposes. For more information on each level, refer to Logging.

When combined with the LogModules property, Verbosity can refine logging to specific categories of information.

This section provides a complete list of the Schema properties you can configure in the connection string for this provider.

---

Property	Description
BrowsableSchemas	Optional setting that restricts the schemas reported to a subset of all available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC .

Optional setting that restricts the schemas reported to a subset of all available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC .

Data Type

string

Default Value

""

Remarks

Listing all available database schemas can take extra time, thus degrading performance. Providing a list of schemas in the connection string saves time and improves performance.

This section provides a complete list of the Miscellaneous properties you can configure in the connection string for this provider.

---

Property	Description
MaxRows	Specifies the maximum number of rows returned for queries that do not include either aggregation or GROUP BY.
PseudoColumns	Specifies the pseudocolumns to expose as table columns, expressed as a string in the format 'TableName=ColumnName;TableName=ColumnName'.
ThrowsKeyNotFound	Specifies whether or not throws an exception if there is no rows updated.
Timeout	Specifies the maximum time, in seconds, that the provider waits for a server response before throwing a timeout error.

Specifies the maximum number of rows returned for queries that do not include either aggregation or GROUP BY.

Data Type

int

Default Value

-1

Remarks

The default value for this property, -1, means that no row limit is enforced unless the query explicitly includes a LIMIT clause. (When a query includes a LIMIT clause, the value specified in the query takes precedence over the MaxRows setting.)

Setting MaxRows to a whole number greater than 0 ensures that queries do not return excessively large result sets by default.

This property is useful for optimizing performance and preventing excessive resource consumption when executing queries that could otherwise return very large datasets.

Specifies the pseudocolumns to expose as table columns, expressed as a string in the format 'TableName=ColumnName;TableName=ColumnName'.

Data Type

string

Default Value

""

Remarks

This property allows you to define which pseudocolumns the Cloud exposes as table columns.

To specify individual pseudocolumns, use the following format:

Table1=Column1;Table1=Column2;Table2=Column3

To include all pseudocolumns for all tables use:

*=*

Specifies whether or not throws an exception if there is no rows updated.

Data Type

bool

Default Value

false

Remarks

Specifies whether or not throws an exception if there is no rows updated.

Specifies the maximum time, in seconds, that the provider waits for a server response before throwing a timeout error.

Data Type

int

Default Value

60

Remarks

The timeout applies to each individual communication with the server rather than the entire query or operation. For example, a query could continue running beyond 60 seconds if each paging call completes within the timeout limit.

Timeout is set to 60 seconds by default. To disable timeouts, set this property to 0.

Disabling the timeout allows operations to run indefinitely until they succeed or fail due to other conditions such as server-side timeouts, network interruptions, or resource limits on the server.

Note: Use this property cautiously to avoid long-running operations that could degrade performance or result in unresponsive behavior.

LZMA from 7Zip LZMA SDK

LZMA SDK is placed in the public domain.

Anyone is free to copy, modify, publish, use, compile, sell, or distribute the original LZMA SDK code, either in source code form or as a compiled binary, for any purpose, commercial or non-commercial, and by any means.

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Xamarin.Forms

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