ItemReceipts
Create, update, delete, and query Reckon Item Receipts.
Table Specific Information
ItemReceipts may be inserted, queried, or updated via the ItemReceipts, ItemReceiptExpenseItems or ItemReceiptLineItems tables. ItemReceipts may be deleted by using the ItemReceipts table.
This table has a Custom Fields column. See the カスタムフィールド page for more information.
Select
By default, SupportEnhancedSQL is set to true, and the following will be honored if present. Other filters will be executed client side. If SupportEnhancedSQL is set to false, only the following filters will be honored.
Reckon Accounts Hosted allows only a small subset of columns to be used in the WHERE clause of a SELECT query. These columns can typically only be used with the equals or = comparison. The available columns for ItemReceipts are Id, Date, ReferenceNumber, VendorName, VendorId, Payee, PayeeId, Account, AccountId, and TimeModified. TimeModified and Date may be used with the >, >=, <, <=, or = conditions and may be used twice to specify a range. VendorName and ReferenceNumber may be used with the = or LIKE conditions to establish a starts-with, ends-with, or contains syntax. For example:
SELECT * FROM ItemReceipts WHERE TimeModified > '1/1/2011' AND TimeModified < '2/1/2011' AND VendorName LIKE '%Patton Hardware Supplies%' AND ReferenceNumber LIKE '12345%'
Insert
To add an ItemReceipt, specify the Vendor, Date, and at least one Expense or Line Item. The ItemAggregate and ExpenseAggregate columns may be used to specify an XML aggregate of Line Item or Expense Item data. The columns that may be used in these aggregates are defined in the ItemReceiptLineItems and ItemReceiptExpenseItems tables and it starts with Item. For example, the following will insert a new ItemReceipt with two Line Items:
INSERT INTO ItemReceipts (VendorName, Date, ItemAggregate) VALUES ('Patton Hardware Supplies', '1/1/2011', '<ItemReceiptLineItems> <Row><ItemName>Repairs</ItemName><ItemQuantity>1</ItemQuantity></Row> <Row><ItemName>Removal</ItemName><ItemQuantity>2</ItemQuantity></Row> </ItemReceiptLineItems>')To insert subitems, set the ItemName field to the FullName of the item; for example, '<Row><ItemName>Subs:Carpet</ItemName><ItemQuantity>0</ItemQuantity></Row>'
Columns
Name | Type | ReadOnly | References | Description |
ID [KEY] | String | True |
The unique identifier. | |
VendorName | String | False |
Vendors.Name |
The name of the vendor. Either VendorName or VendorId must be specified when inserting an item receipt. |
VendorId | String | False |
Vendors.ID |
The unique Id of the vendor. Either VendorName or VendorId must be specified when inserting an item receipt. |
Date | Date | False |
The transaction date. | |
ReferenceNumber | String | False |
The transaction reference number. | |
AccountsPayable | String | False |
Accounts.ID |
A reference to the name of the account the item receipt is payable to. |
AccountsPayableId | String | False |
Accounts.Name |
A reference to the unique Id of the account the item receipt is payable to. |
Memo | String | False |
A memo regarding the item receipt. | |
Amount | Double | True |
Total amount of the item receipt. | |
TxnNumber | Integer | True |
The transaction number. An identifying number for the transaction, different from the Reckon-generated Id. | |
ItemCount | Integer | True |
The count of line items. | |
ItemAggregate | String | False |
An aggregate of the line item data which can be used for adding a item receipt and its line item data. | |
ExpenseItemCount | Integer | True |
The count of expense line items. | |
ExpenseItemAggregate | String | False |
An aggregate of the expense item data which can be used for adding a item receipt and its expense item data. | |
TransactionCount | Integer | True |
The count of related transactions to the estimates. | |
TransactionAggregate | String | True |
An aggregate of the linked transaction data. | |
CustomFields | String | False |
Custom fields returned from Reckon and formatted into XML. | |
EditSequence | String | True |
An identifier used for versioning for this copy of the object. | |
TimeModified | Datetime | True |
When the item receipt was last modified. | |
TimeCreated | Datetime | True |
When the item receipt was created. |
Pseudo-Columns
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
Name | Type | Description |
Item* | String |
All line-item-specific columns may be used in insertions. |
Expense* | String |
All expense-item-specific columns may be used in insertions. |
StartTxnDate | String |
This pseudo column is deprecated and should no longer be used. Earliest transaction date to search for. |
EndTxnDate | String |
This pseudo column is deprecated and should no longer be used. Latest transaction date to search for. |
StartModifiedDate | String |
This pseudo column is deprecated and should no longer be used. Earliest modified date to search for. |
EndModifiedDate | String |
This pseudo column is deprecated and should no longer be used. Latest modified date to search for. |
LinkToTxnId | String |
The Id of a transaction to link the new item receipt to. This should be a purchase order Id. Only available on an insert. |