BillPaymentCreditCards
Create, update, delete, and query Reckon Bill Payments.
Table Specific Information
BillPaymentCreditCards may be inserted, queried, or updated via the BillPaymentCreditCards or BillPaymentCreditCardsAppliedTo tables. BillPaymentCreditCards may be deleted by using the BillPaymentCreditCards 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 be used with only the equals or = comparison. The available columns for BillPaymentCreditCards are Id, Date, ReferenceNumber, PayeeName, PayeeId, AccountsPayable, AccountsPayableId, and TimeModified. 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 BillPaymentCreditCards WHERE TimeModified > '1/1/2011' AND TimeModified < '2/1/2011' AND ReferenceNumber LIKE '%12345%'
Insert
To add a BillPaymentCreditCard, specify a Payee and CreditCard. The Payee must match the Vendor associated with the Bill you are adding a payment for. The AppliedToAggregate column may be used to specify an XML aggregate of AppliedTo data. The columns that may be used in these aggregates are defined in the BillPaymentCreditCardsAppliedTo table and it starts with AppliedTo. For example, the following will insert a new BillPaymentCreditCard with two AppliedTo entries:
INSERT INTO BillPaymentCreditCard (PayeeName, CreditCardName, AppliedToAggregate) VALUES ('Vu Contracting', 'CalOil Credit Card', '<BillPaymentCreditCardsAppliedTo> <Row><AppliedToRefId>178C1-1450221347</AppliedToRefId><AppliedToAmount>20.00</AppliedToAmount></Row> <Row><AppliedToRefId>881-933371709</AppliedToRefId><AppliedToAmount>51.25</AppliedToAmount></Row> </BillPaymentCreditCardsAppliedTo>')
AppliedToRefId is a reference to a BillId and can be found in Bills, BillLineItems, or BillExpenseItems.
Columns
Name | Type | ReadOnly | References | Description |
ID [KEY] | String | True |
The unique identifier for the transaction. | |
PayeeName | String | False |
Vendors.Name |
A reference to the the entity merchandise was purchased from. Either PayeeId or PayeeName is required. |
PayeeId | String | False |
Vendors.ID |
A reference to the the entity merchandise was purchased from. Either PayeeId or PayeeName is required. |
ReferenceNumber | String | False |
The transaction reference number. | |
Date | Date | False |
The date of the transaction. If it is set in the WHERE clause of a SELECT query, the pseudo columns StartDate and EndDate are overwritten with the value. | |
Amount | Double | True |
Amount of the transaction. This is calculated by Reckon based on the line items or expense line items. | |
AccountsPayable | String | False |
Accounts.FullName |
Reference to the accounts-payable account. |
AccountsPayableId | String | False |
Accounts.ID |
Reference to the accounts-payable account Id. |
CreditCardName | String | False |
Refers to the credit card account this payment is being charged to. This property is only applicable to the credit card payment Method. | |
CreditCardId | String | False |
Refers to the credit card account this payment is being charged to. This property is only applicable to the credit card payment Method. | |
Memo | String | False |
A memo to appear on internal reports. | |
AppliedToAggregate | String | False |
An aggregate of the applied-to data which can be used for adding a bill payment credit card and its applied-to data. | |
CustomFields | String | False |
Custom fields returned from Reckon and formatted into XML. | |
TimeModified | Datetime | True |
When the bill payment was last modified. | |
TimeCreated | Datetime | True |
When the bill payment 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 |
AppliedTo* | String |
All applied-to-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. |