Payment Application Buffer

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Table Type: Company

Table Name: Payment Application Buffer
Database Table Name: CRONUS UK Ltd_$Payment Application Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972

Table Number: 0

Due to how Dynamics BC tables and columns are named, square brackets need to be wrapped around the table name and column names. Below are example queries showing how Payment Application Buffer can be queried.

Show/hide an example select of all columns

SELECT
   *
FROM
   [CRONUS UK Ltd_$Payment Application Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972]

Show/hide an example select of all columns by name

SELECT
   [timestamp]
   ,[Invoice Entry No_]
   ,[Pmt_ Entry No_]
   ,[Invoice Posting Date]
   ,[Invoice Receipt Date]
   ,[Due Date]
   ,[Pmt_ Posting Date]
   ,[Invoice Is Open]
   ,[Invoice Doc_ No_]
   ,[Vendor No_]
   ,[Inv_ External Document No_]
   ,[$systemId]
   ,[$systemCreatedAt]
   ,[$systemCreatedBy]
   ,[$systemModifiedAt]
   ,[$systemModifiedBy]
FROM
   [CRONUS UK Ltd_$Payment Application Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972]

Show/hide an example select of all columns including those from all joined tables

SELECT
   *
FROM
   [CRONUS UK Ltd_$Payment Application Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Application Buffer]
LEFT JOIN
   [CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor]
      ON
         [Payment Application Buffer].[Vendor No_] = [Vendor].[No_]

Show/hide columns in Payment Application Buffer table

Column IDColumn NameData Type
1timestamp Searchtimestamp
2Invoice Entry No_ Primary Key Searchint
3Pmt_ Entry No_ Primary Key Searchint
4Invoice Posting Date Searchdatetime
5Invoice Receipt Date Searchdatetime
6Due Date Searchdatetime
7Pmt_ Posting Date Searchdatetime
8Invoice Is Open Searchtinyint
9Invoice Doc_ No_ Searchnvarchar(40)
10Vendor No_ Searchnvarchar(40)
Key to join to the Vendor table.

Show/hide example query

SELECT
       [Payment Application Buffer].[Vendor No_]
       ,[Vendor].[No_]
FROM
       [CRONUS UK Ltd_$Payment Application Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Application Buffer]
LEFT JOIN
       [CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor]
              ON
                     [Payment Application Buffer].[Vendor No_] = [Vendor].[No_]
11Inv_ External Document No_ Searchnvarchar(70)
12$systemId Searchuniqueidentifier
13$systemCreatedAt Searchdatetime
14$systemCreatedBy Searchuniqueidentifier
15$systemModifiedAt Searchdatetime
16$systemModifiedBy Searchuniqueidentifier

Show/hide tables related from Payment Application Buffer table

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