SalesOrderLineItems
Create, update, delete, and query Reckon Sales Order Line Items.
Table Specific Information
SalesOrders may be inserted, queried, or updated via the SalesOrders or SalesOrderLineItems table. SalesOrders may be deleted by using the SalesOrders 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 only be used with the equals or = comparison. The available columns for SalesOrders are Id, Date, TimeModified, ReferenceNumber, CustomerName, and CustomerId. TimeModified and Date may be used with the >, >=, <, <=, or = conditions and may be used twice to specify a range. ReferenceNumber may be used with the = or LIKE conditions to establish a starts-with, ends-with, or contains syntax. For example:
SELECT * FROM SalesOrderLineItems WHERE TimeModified > '1/1/2011' AND TimeModified < '2/1/2011' AND ReferenceNumber LIKE '%12345%'
Insert
To add a SalesOrder, specify the Customer and at least one Line Item. All Line Item columns can be used for inserting multiple Line Items for a new SalesOrder transaction. For example, the following will insert a new SalesOrder with two Line Items:
INSERT INTO SalesOrderLineItems#TEMP (CustomerName, ItemName, ItemQuantity) VALUES ('Cook, Brian', 'Repairs', 1) INSERT INTO SalesOrderLineItems#TEMP (CustomerName, ItemName, ItemQuantity) VALUES ('Cook, Brian', 'Removal', 2) INSERT INTO SalesOrderLineItems (CustomerName, ItemName, ItemQuantity) SELECT CustomerName, ItemName, ItemQuantity FROM SalesOrderLineItems#TEMP
Inserting Into an Existing SalesOrder
To add a SalesOrderLineItem to an existing SalesOrder, specify the SalesOrderId, the Item's name, and the Item's Quanitiy. For example:
INSERT INTO SalesOrderLineItems (SalesOrderId, ItemName, ItemQuantity) VALUES ('SalesOrderId', '01Item1', 1)
Columns
Name | Type | ReadOnly | References | Description |
ID [KEY] | String | True |
The unique identifier in the format SalesOrderId|ItemLineId. | |
SalesOrderId | String | False |
SalesOrders.ID |
The item identifier. |
ReferenceNumber | String | False |
Transaction reference number. | |
TxnNumber | Integer | True |
The transaction number. An identifying number for the transaction, different from the Reckon-generated Id. | |
CustomerName | String | False |
Customers.Name |
Customer name this transaction is recorded under. This is required to have a value when inserting. |
CustomerId | String | False |
Customers.ID |
Customer Id this transaction is recorded under. |
Date | Date | False |
Transaction date. | |
ShipMethod | String | False |
ShippingMethods.Name |
Shipping method. |
ShipMethodId | String | False |
Shipping method. | |
ShipDate | Date | False |
Shipping date. | |
Memo | String | False |
Memo regarding this transaction. | |
Class | String | False |
Class.FullName |
A reference to the class of the transaction. |
ClassId | String | False |
Class.ID |
A reference to the class of the transaction. |
TotalAmount | Double | False |
Total amount for this transaction. | |
DueDate | Date | False |
Date the payment is due. | |
Message | String | False |
CustomerMessages.Name |
Message to the customer. |
MessageId | String | False |
Message to the customer. | |
SalesRep | String | False |
SalesReps.Initial |
Reference to (the initials of) the sales rep. |
SalesRepId | String | False |
SalesReps.ID |
Reference to the sales rep. |
Template | String | False |
Templates.Name |
The name of an existing template to apply to the transaction. |
TemplateId | String | False |
Templates.ID |
The Id of an existing template to apply to the transaction. |
ExchangeRate | Double | False |
Currency exchange rate for this sales order. | |
TotalAmountInHomeCurrency | Double | False |
Returned for transactions in currencies different from the merchant's home currency. | |
FOB | String | False |
Freight on board: The place to ship from. | |
BillingAddress | String | True |
Full billing address returned by Reckon. | |
BillingLine1 | String | False |
First line of the billing address. | |
BillingLine2 | String | False |
Second line of the billing address. | |
BillingLine3 | String | False |
Third line of the billing address. | |
BillingLine4 | String | False |
Fourth line of the billing address. | |
BillingLine5 | String | False |
Fifth line of the billing address. | |
BillingCity | String | False |
City name for the billing address. | |
BillingState | String | False |
State name for the billing address. | |
BillingPostalCode | String | False |
Postal code for the billing address. | |
BillingCountry | String | False |
Country for the billing address. | |
BillingNote | String | False |
Note for the billing address. | |
ShippingAddress | String | True |
Full shipping address returned by Reckon. | |
ShippingLine1 | String | False |
First line of the shipping address. | |
ShippingLine2 | String | False |
Second line of the shipping address. | |
ShippingLine3 | String | False |
Third line of the shipping address. | |
ShippingLine4 | String | False |
Fourth line of the shipping address. | |
ShippingLine5 | String | False |
Fifth line of the shipping address. | |
ShippingCity | String | False |
City name for the shipping address. | |
ShippingState | String | False |
State name for the shipping address. | |
ShippingPostalCode | String | False |
Postal code for the shipping address. | |
ShippingCountry | String | False |
Country for the shipping address. | |
ShippingNote | String | False |
Note for the shipping address. | |
Subtotal | Double | True |
Gross subtotal. This does not include tax or the amount already paid. | |
Tax | Double | True |
Total sales tax applied to this transaction. | |
TaxItem | String | False |
SalesTaxItems.Name |
A sales tax item refers to a single sales tax that is collected at a specified rate and paid to a single agency. |
TaxItemId | String | False |
A sales tax item refers to a single sales tax that is collected at a specified rate and paid to a single agency. | |
TaxPercent | Double | True |
Percentage charged for sales tax. | |
PONumber | String | False |
Purchase order number. | |
Terms | String | False |
Payment terms. | |
TermsId | String | False |
Payment terms. | |
ItemLineId | String | True |
The line item identifier. | |
ItemName | String | False |
Items.FullName |
The item name. |
ItemId | String | False |
Items.ID |
The item identifier. |
ItemGroup | String | False |
Items.FullName |
Item group name. Reference to a group of line items this item is part of. |
ItemGroupId | String | False |
Items.ID |
Item group Id. |
ItemDescription | String | False |
A description of the item. | |
ItemQuantity | Double | False |
The quantity of the item or item group specified in this line. | |
ItemRate | Double | False |
The unit rate charged for this item. | |
ItemRatePercent | Double | False |
The rate percent charged for this item. | |
ItemTaxCode | String | False |
SalesTaxCodes.Name |
Sales tax information for this item (taxable or nontaxable). |
ItemTaxCodeId | String | False |
Sales tax information for this item (taxable or nontaxable). | |
ItemInvoicedAmount | Double | True |
The amount of this sales order line that has been invoiced. | |
ItemAmount | Double | False |
Total amount for this item. | |
ItemClass | String | False |
Class.FullName |
The class name of the item. |
ItemClassId | String | False |
Class.ID |
The class Id of the item. |
ItemManuallyClosed | Boolean | False |
Whether this sales order line is manually closed. | |
ItemOther1 | String | False |
The Other1 field of this line item. QBXML version must be set to 6.0 or higher. | |
ItemOther2 | String | False |
The Other2 field of this line item. QBXML version must be set to 6.0 or higher. | |
ItemCustomFields | String | False |
The custom fields for this line item. | |
ItemIsGetPrintItemsInGroup | Boolean | False |
If true, a list of this group's individual items their amounts will appear on printed forms. | |
CustomerTaxCode | String | False |
SalesTaxCodes.Name |
The tax code specific to this customer. |
CustomerTaxCodeId | String | False |
The tax code specific to this customer. | |
IsToBePrinted | Boolean | False |
Whether this sales order is to be printed. | |
IsToBeEmailed | Boolean | False |
When true, if no email address is on file for the customer the transaction will fail. | |
IsManuallyClosed | Boolean | False |
Whether this sales order is manually closed. | |
IsFullyInvoiced | Boolean | True |
Whether this sales order is fully invoiced. | |
IsTaxIncluded | Boolean | False |
Determines if tax is included in the transaction amount. | |
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 sales order was last modified. | |
TimeCreated | Datetime | True |
When the sales order 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 |
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. |
ItemPriceLevel | String |
Item price level name. Reckon will not return the price level. |