PurchaseOrdersById |
Catalog: Autotask
Schema: PurchaseOrders
This is a read-only table function. The Autotask API may not support changing the data or the Invantive UniversalSQL driver for Autotask does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Autotask API.
Parameters of Table Function
The following parameters can be used to control the behaviour of the table function PurchaseOrdersById. A value must be provided at all times for required parameters, but optional parameters in general do not need to have a value and the execution will default to a pre-defined behaviour. Values can be specified by position and by name. In both cases, all parameters not specified will be evaluated using their default values.
Value specification by position is done by listing all values from the first to the last needed value. For example: a `select * from table(value1, value2, value3)` on a table with four parameters will use the default value for the fourth parameter and the specified values for the first three.
Value specification by name is done by listing all values that require a value. For example with `select * from table(name1 => value1, name3 => value3)` on the same table will use the default values for the second and fourth parameters and the specified values for the first and third.
Name |
Data Type |
Required |
Default Value |
Documentation |
---|---|---|---|---|
id |
int64 |
☑ |
|
|
Columns of Table Function
The columns of the table function PurchaseOrdersById are shown below. Each column has an SQL data type.
Name |
Data Type |
Label |
Required |
Documentation |
---|---|---|---|---|
cancelDateTime |
datetime |
Cancel Date/Time |
☐ |
|
createDateTime |
datetime |
Created |
☐ |
|
creatorResourceID |
int32 |
Creator Resource ID |
☐ |
|
externalPONumber |
string |
External PO Number |
☐ |
|
fax |
string |
Fax |
☐ |
|
freight |
double |
Freight |
☐ |
|
generalMemo |
string |
General Memo |
☐ |
|
id |
int64 |
ID |
☐ |
|
impersonatorCreatorResourceID |
int32 |
Imperonsator Creator Resource ID |
☐ |
|
internalCurrencyFreight |
double |
Internal Currency Freight |
☐ |
|
latestEstimatedArrivalDate |
datetime |
Latest Estimated Arrival Date |
☐ |
|
paymentTerm |
int32 |
Payment Term |
☐ |
|
phone |
string |
Phone |
☐ |
|
purchaseForCompanyID |
int32 |
Purchase for Company ID |
☐ |
|
purchaseOrderNumber |
string |
Purchase Order Number |
☐ |
|
purchaseOrderTemplateID |
int32 |
Purchase Order Template ID |
☐ |
|
shippingDate |
datetime |
Shipping Date |
☐ |
|
shippingType |
int32 |
Shipping Type |
☐ |
|
shipToAddress1 |
string |
Ship-to Address 1 |
☐ |
|
shipToAddress2 |
string |
Ship-to Address 2 |
☐ |
|
shipToCity |
string |
Ship-to City |
☐ |
|
shipToName |
string |
Ship-to Name |
☐ |
|
shipToPostalCode |
string |
Ship-to Postal Code |
☐ |
|
shipToState |
string |
Ship-to State |
☐ |
|
showEachTaxInGroup |
boolean |
Show Each Tax in Group |
☐ |
|
showTaxCategory |
boolean |
Show Tax Category |
☐ |
|
status |
int32 |
Status |
☐ |
|
submitDateTime |
datetime |
Submit Date/Time |
☐ |
|
taxRegionID |
int32 |
Tax Region ID |
☐ |
|
useItemDescriptionsFrom |
int32 |
Use Item Descriptions from |
☐ |
|
vendorID |
int32 |
Vendor ID |
☐ |
|
vendorInvoiceNumber |
string |
Vendor Invoice Number |
☐ |
|
10-06-2024 18:39 Version 24.1.3-BETA+4689