PurchaseInvoice_LinesDeliveryTicketProjectCategoryDivisionSettings |
Returns a single purchase invoice based on the given ID.Returns a single purchase invoice based on the given ID.
Catalogus: Bouw7
Schema: PurchaseInvoicing
Label: {res:itgen_bouw7_purchaseinvoice_linesdeliveryticketprojectcategorydivisionsettings_plural}
Dit is een alleen-lezen tabelfunctie. De Bouw7 API biedt mogelijk geen ondersteuning voor het wijzigen van de data of het Invantive UniversalSQL-stuurprogramma voor Bouw7 ondersteunt dit niet. In het laatste geval gebruikt u de tabel NativePlatformScalarRequests om gegevens te uploaden naar de Bouw7-API.
Parameters van Tabelfunctie
De volgende parameters kunnen worden gebruikt om het gedrag van de tabelfunctie PurchaseInvoice_LinesDeliveryTicketProjectCategoryDivisionSettings in te stellen. Voor verplichte parameters moet altijd een waarde worden opgegeven, maar optionele parameters hoeven in het algemeen geen waarde te hebben en de uitvoering zal standaard een vooraf bepaald gedrag vertonen. Waarden kunnen worden gespecificeerd op basis van positie en naam. In beide gevallen worden alle niet-gespecificeerde parameters geëvalueerd aan de hand van hun standaardwaarden.
Waardespecificatie op positie gebeurt door alle waarden van de eerste tot de laatste benodigde waarde op te sommen. Bijvoorbeeld: een `select * uit tabel(waarde1, waarde2, waarde3)` op een tabel met vier parameters zal de standaardwaarde voor de vierde parameter gebruiken en de opgegeven waarden voor de eerste drie.
Waardespecificatie op naam gebeurt door alle waarden die een waarde vereisen op te sommen. Bijvoorbeeld met `selecteer * uit tabel(naam1 => waarde1, naam3 => waarde3)` op dezelfde tabel zullen de standaardwaarden voor de tweede en vierde parameter worden gebruikt en de opgegeven waarden voor de eerste en derde.
Naam |
Datatype |
Verplicht |
Standaardwaarde |
Documentatie |
---|---|---|---|---|
id |
int64 |
☑ |
|
|
Kolommen van Tabelfunctie
De kolommen van de tabelfunctie PurchaseInvoice_LinesDeliveryTicketProjectCategoryDivisionSettings worden hieronder weergegeven. Elke kolom heeft een SQL-gegevenstype.
Naam |
Datatype |
Label |
Verplicht |
Documentatie |
---|---|---|---|---|
approval_canApprove |
boolean |
{res:itgen_bouw7_approval_canapprove} |
☐ |
Whether or not the current authenticated user can approve the approval. |
approval_createdAt |
datetime |
{res:itgen_bouw7_approval_createdat} |
☐ |
The creation time of the entity. |
approval_createdBy |
string |
{res:itgen_bouw7_approval_createdby} |
☐ |
The user that created the entity. |
approval_currentApprover_approvalDate |
datetime |
{res:itgen_bouw7_approval_currentapprover_approvaldate} |
☐ |
The date at which the approver denied/approved the approval. |
approval_currentApprover_approvalStatus |
int64 |
{res:itgen_bouw7_approval_currentapprover_approvalstatus} |
☐ |
The approval status of this approver. |
approval_currentApprover_comment |
string |
{res:itgen_bouw7_approval_currentapprover_comment} |
☐ |
Comment left by the approver. Can be null. |
approval_currentApprover_createdAt |
datetime |
{res:itgen_bouw7_approval_currentapprover_createdat} |
☐ |
The creation time of the entity. |
approval_currentApprover_createdBy |
string |
{res:itgen_bouw7_approval_currentapprover_createdby} |
☐ |
The user that created the entity. |
approval_currentApprover_id |
int64 |
{res:itgen_bouw7_approval_currentapprover_id} |
☐ |
ID of the approver. |
approval_currentApprover_index |
int64 |
{res:itgen_bouw7_approval_currentapprover_index} |
☐ |
Current index of the approver. |
approval_currentApprover_updatedAt |
datetime |
{res:itgen_bouw7_approval_currentapprover_updatedat} |
☐ |
The last updated time of the entity. |
approval_currentApprover_updatedBy |
string |
{res:itgen_bouw7_approval_currentapprover_updatedby} |
☐ |
The user that last updated the entity. |
approval_currentIndex |
int64 |
{res:itgen_bouw7_approval_currentindex} |
☐ |
The current index of the approver which turn it is to vote on the approval. |
approval_id |
int64 |
{res:itgen_bouw7_approval_id} |
☐ |
ID of the approval. |
approval_isApproved |
boolean |
{res:itgen_bouw7_approval_isapproved} |
☐ |
Whether or not the approval has been approved. |
approval_lastActionDate |
datetime |
{res:itgen_bouw7_approval_lastactiondate} |
☐ |
Date of the last action done to this approval. Will be null when no action has been made. |
approval_updatedAt |
datetime |
{res:itgen_bouw7_approval_updatedat} |
☐ |
The last updated time of the entity. |
approval_updatedBy |
string |
{res:itgen_bouw7_approval_updatedby} |
☐ |
The user that last updated the entity. |
approval_workflowId |
int64 |
{res:itgen_bouw7_approval_workflowid} |
☐ |
The workflow that this approval is based of. |
bookNumber |
int64 |
Boeknummer |
☐ |
The booknumber of the purchase invoice. |
branch_code |
string |
Vestigingscode |
☐ |
The code for this branch |
branch_division_description |
string |
{res:itgen_bouw7_branch_division_description} |
☐ |
The description of the division. |
branch_division_exactDivisionId |
string |
{res:itgen_bouw7_branch_division_exactdivisionid} |
☐ |
The division ID of an Exact Online environment. |
branch_division_glAccountCode |
string |
{res:itgen_bouw7_branch_division_glaccountcode} |
☐ |
A default general ledger account code to use for sales related items. |
branch_division_glAccountCodePurchase |
string |
{res:itgen_bouw7_branch_division_glaccountcodepurchase} |
☐ |
A default general ledger account code to use for purchase related items. |
branch_division_id |
int64 |
{res:itgen_bouw7_branch_division_id} |
☐ |
The ID of the division. |
branch_division_journalCode |
string |
{res:itgen_bouw7_branch_division_journalcode} |
☐ |
A default journal code to use for sales related items. |
branch_division_journalCodePurchase |
string |
{res:itgen_bouw7_branch_division_journalcodepurchase} |
☐ |
A default journal code to use for purchase related items. |
branch_division_salesInvoiceNumberPrefix |
string(3) |
{res:itgen_bouw7_branch_division_salesinvoicenumberprefix} |
☐ |
The prefix (3 digits) used to generate invoice number range per division. |
branch_id |
int64 |
Vestiging-ID |
☐ |
The ID of the branch. |
branch_name |
string |
Filiaalnaam |
☐ |
The name of this branch |
canBeDeleted |
boolean |
Kan Verwijderd Worden |
☐ |
Whether the invoice can be deleted. |
canBeEdited |
boolean |
Kan Bewerkt Worden |
☐ |
Whether the line can be edited or removed. |
canBookToExact |
boolean |
Kan Boeken naar Exact |
☐ |
Whether it is allowed to book to Exact. |
canBookToTwinfield |
boolean |
Kan Boeken naar Twinfield |
☐ |
Whether it is allowed to book to Twinfield. |
canUseCostCenter |
boolean |
Kan Kostenplaats Gebruiken |
☐ |
True if the user can use cost center functionality. |
chainLiabilityDocumentExpirationDate |
datetime |
Vervaldatum Document Ketenaansprakelijkheid |
☐ |
The newest expiration date of the chain liability document(s) associated with the contact, in ATOM format. |
comments |
string |
Aantekeningen |
☐ |
Comment associated with the purchase invoice. |
contact_contactType_id |
int64 |
Contact Soort ID |
☐ |
The ID of contact type. |
contact_contactType_name |
string |
Contact Soort Naam |
☐ |
The name of contact type. |
contact_email |
string |
Contact E-mail |
☐ |
The email address. |
contact_id |
int64 |
Contactpersoon ID |
☐ |
ID of contact. |
contact_isVatShifted |
boolean |
Contact is BTW Verlegd |
☐ |
Whether VAT is shifted for the contact. |
contact_name |
string |
Contactpersoon Naam |
☐ |
Name of contact. |
contact_phoneNumber |
string |
Contact Telefoonnummer |
☐ |
The phone number of the contact. |
cost |
string |
Kosten |
☐ |
The costs for this delivery ticket. |
costCenter |
string |
Kostenplaats |
☐ |
A reference to the cost center associated with the invoice line. |
createdAt_2 |
datetime |
Aangemaakt op |
☐ |
The creation time of the entity. |
createdAt |
datetime |
Aangemaakt op |
☐ |
The creation time of the entity. |
createdBy_2 |
string |
Gemaakt door |
☐ |
The user that created the entity. |
createdBy |
string |
Gemaakt door |
☐ |
The user that created the entity. |
createDeliveryTicket |
boolean |
Maak Afleverbon |
☐ |
Whether or not to create a delivery ticket. |
createDeliveryTicketForRemainingCosts_2 |
boolean |
{res:itgen_bouw7_createdeliveryticketforremainingcosts_2} |
☐ |
Whether or not to create a delivery ticket for the remaining costs. |
createDeliveryTicketForRemainingCosts |
boolean |
Leveringsbewijs Maken voor Resterende Kosten |
☐ |
Whether or not to create a delivery ticket for remaining costs between this line and the delivery ticket |
date |
datetime |
Datum |
☐ |
Purchase invoice date. |
datePaid |
string |
Datum van Betaling |
☐ |
Purchase invoice paid date. |
deliveryTicket_cost |
string |
Leverbon Kosten |
☐ |
The costs for this delivery ticket. |
deliveryTicket_id |
int64 |
Leverbon ID |
☐ |
The ID of delivery ticket. |
deliveryTicket_initialCost |
string |
Leverbon Initiële Kosten |
☐ |
The initial costs for this delivery ticket. |
deliveryTicket_processed |
boolean |
Leverbon Verwerkt |
☐ |
Whether the delivery ticket has been processed. |
deliveryTicket_ticketDate |
datetime |
Leverbon Bondatum |
☐ |
The date for which the delivery ticket were logged. |
deliveryTicket_ticketNumber |
string |
Leverbon Bonnummer |
☐ |
Ticket number of delivery ticket. |
description |
string(255) |
Omschrijving |
☐ |
The description of the purchase invoice line. |
division_description |
string |
Divisie Omschrijving |
☐ |
The description of the division. |
division_exactDivisionId |
string |
Divisie Exact Divisie-ID |
☐ |
The division ID of an Exact Online environment. |
division_glAccountCode |
string |
Administratie Grootboekrekeningcode |
☐ |
A default general ledger account code to use for sales related items. |
division_glAccountCodePurchase |
string |
Administratie Grootboekrekeningcode Inkoop |
☐ |
A default general ledger account code to use for purchase related items. |
division_id |
int64 |
Divisie ID |
☐ |
The ID of the division. |
division_journalCode |
string |
Administratie Dagboekcode |
☐ |
A default journal code to use for sales related items. |
division_journalCodePurchase |
string |
Administratie Dagboekcode Inkoop |
☐ |
A default journal code to use for purchase related items. |
division_salesInvoiceNumberPrefix |
string(3) |
Administratie Verkoopfactuurnummervoorvoegsel |
☐ |
The prefix (3 digits) used to generate invoice number range per division. |
dueDate |
datetime |
Vervaldatum |
☐ |
Purchase invoice due date. |
exactFinancialPeriod_endDate |
datetime |
{res:itgen_bouw7_exactfinancialperiod_enddate} |
☐ |
The end date of the exact financial period in Y-m-d format. |
exactFinancialPeriod_financialPeriod |
int64 |
{res:itgen_bouw7_exactfinancialperiod_financialperiod} |
☐ |
The period of the exact financial period. |
exactFinancialPeriod_financialYear |
int64 |
{res:itgen_bouw7_exactfinancialperiod_financialyear} |
☐ |
The year of the exact financial period. |
exactFinancialPeriod_id |
int64 |
{res:itgen_bouw7_exactfinancialperiod_id} |
☐ |
The ID of the exact financial period. |
exactFinancialPeriod_startDate |
datetime |
{res:itgen_bouw7_exactfinancialperiod_startdate} |
☐ |
The start date of the exact financial period in Y-m-d format. |
exactPaymentCondition |
string(255) |
Exact Betalingsconditie |
☐ |
The code of the Exact Online payment condition for this purchase invoice. |
file_createdAt |
datetime |
Bestand Gemaakt op |
☐ |
The creation time of the entity. |
file_createdBy |
string |
Bestand Gemaakt door |
☐ |
The user that created the entity. |
file_extension |
string |
Bestandsextensie |
☐ |
The extension of the file. |
file_id |
int64 |
Bestands-ID |
☐ |
The ID of this file |
file_modelId |
int64 |
Bestandsmodel-ID |
☐ |
The ID of the associated type. |
file_modelType |
string |
Bestandsmodelsoort |
☐ |
The category of the file. |
file_name |
string |
Bestandsnaam |
☐ |
The public name of the file. |
file_secureHash |
string |
{res:itgen_bouw7_file_securehash} |
☐ |
A secure random hash for the file, that can be used for retrieving thumbnails without additional authentication. |
file_size |
int64 |
Bestandsgrootte |
☐ |
The size of the file in bytes. |
file_updatedAt |
datetime |
Bestand Bijgewerkt op |
☐ |
The last updated time of the entity. |
file_updatedBy |
string |
Bestand Bijgewerkt door |
☐ |
The user that last updated the entity. |
file_uri |
string |
Bestand URI |
☐ |
The URI of the file, used to fetch the contents. |
fromBasecone |
boolean |
Van Basecone |
☐ |
Whether the invoice is imported from Basecone. |
gAccountAmount |
string |
G-Rekening Bedrag |
☐ |
The g account amount of the purchase invoice. |
grossPrice |
string |
Bruto Prijs |
☐ |
The gross price of the purchase invoice line. |
id_2 |
int64 |
ID |
☐ |
The ID of the purchase invoice line. Must be omitted to create a new purchase invoice line. |
id_3 |
int64 |
{res:itgen_bouw7_id_3} |
☐ |
The ID of purchase invoice. |
id |
int64 |
ID |
☐ |
The ID of delivery ticket. |
initialCost |
string |
Initiële Kosten |
☐ |
The initial costs for this delivery ticket. |
invoiceNumber |
string |
Factuurnummer |
☐ |
The invoice number of purchase invoice. |
isBooked |
boolean |
Is Geboekt |
☐ |
Whether the invoice is already booked. |
isMutable |
boolean |
{res:itgen_bouw7_ismutable} |
☐ |
Whether the purchase invoice is mutable. |
ledger |
string |
Grootboek |
☐ |
A reference to the ledger of the purchase invoice line. |
modelId |
int64 |
Model ID |
☐ |
The model ID. Will be the ID of the selected modelType. |
modelType |
int64 |
Modelsoort |
☐ |
The model type, possible options: 1 = SubcontractorContract / 2 = PurchaseOrderContract / 3 = Project. |
nextPurchaseInvoiceId |
int64 |
Volgende Aankoopfactuur-ID |
☐ |
The ID of the next purchase invoice starting from this purchase invoice. Null when no next purchase invoice available. |
orderNumber |
string |
Ordernummer |
☐ |
The order number of the purchase invoice. |
paymentReference |
string |
Betalingskenmerk |
☐ |
The payment reference of the purchase invoice. |
previousPurchaseInvoiceId |
int64 |
Vorige Aankoopfactuur-ID |
☐ |
The ID of the previous purchase invoice starting from this purchase invoice. Null when no previous purchase invoice available. |
processed |
boolean |
Verwerkt |
☐ |
Whether the delivery ticket has been processed. |
project_branch_code |
string |
{res:itgen_bouw7_project_branch_code} |
☐ |
The code for this branch |
project_branch_id |
int64 |
{res:itgen_bouw7_project_branch_id} |
☐ |
The ID of the branch. |
project_branch_name |
string |
{res:itgen_bouw7_project_branch_name} |
☐ |
The name of this branch |
project_category_code |
string |
{res:itgen_bouw7_project_category_code} |
☐ |
The code for the category. |
project_category_createdAt |
datetime |
{res:itgen_bouw7_project_category_createdat} |
☐ |
The creation time of the entity. |
project_category_createdBy |
string |
{res:itgen_bouw7_project_category_createdby} |
☐ |
The user that created the entity. |
project_category_generalCostsOrProfit |
string |
{res:itgen_bouw7_project_category_generalcostsorprofit} |
☐ |
The general costs or profit for the category. |
project_category_generalCostsPercentage |
string |
{res:itgen_bouw7_project_category_generalcostspercentage} |
☐ |
The general costs percentage for the category. |
project_category_grossProfitMargin |
string |
{res:itgen_bouw7_project_category_grossprofitmargin} |
☐ |
The gross profit margin for the category. |
project_category_id |
int64 |
{res:itgen_bouw7_project_category_id} |
☐ |
The ID of the category. |
project_category_name |
string |
{res:itgen_bouw7_project_category_name} |
☐ |
The name of the category. |
project_category_updatedAt |
datetime |
{res:itgen_bouw7_project_category_updatedat} |
☐ |
The last updated time of the entity. |
project_category_updatedBy |
string |
{res:itgen_bouw7_project_category_updatedby} |
☐ |
The user that last updated the entity. |
project_city |
string |
Project Stad |
☐ |
The city of the project. |
project_contact_email |
string |
Projectcontactpersoon E-mail |
☐ |
The email address. |
project_contact_id |
int64 |
Projectcontactpersoon-ID |
☐ |
ID of contact. |
project_contact_isVatShifted |
boolean |
{res:itgen_bouw7_project_contact_isvatshifted} |
☐ |
Whether VAT is shifted for the contact. |
project_contact_name |
string |
Project Contactnaam |
☐ |
Name of contact. |
project_contact_phoneNumber |
string |
{res:itgen_bouw7_project_contact_phonenumber} |
☐ |
The phone number of the contact. |
project_createdAt |
datetime |
Project Gemaakt op |
☐ |
The creation time of the entity. |
project_createdBy |
string |
Project Gemaakt door |
☐ |
The user that created the entity. |
project_deliveryDate |
datetime |
Project Opleverdatum |
☐ |
Delivery date for the project. |
project_endDate |
datetime |
Project Einddatum |
☐ |
End date for the project. |
project_fullProjectNumber |
string |
Volledig Projectnummer |
☐ |
The full project number including year. |
project_houseNumber |
string |
Project Huisnummer |
☐ |
The house number for the project. |
project_id |
int64 |
Project ID |
☐ |
The ID of the project. |
project_information |
string |
Projectgegevens |
☐ |
The information of the project. |
project_name |
string |
Projectnaam |
☐ |
The name of the project. |
project_projectNumber |
string |
Projectnummer |
☐ |
The project number. |
project_reference |
string |
Projectreferentie |
☐ |
The reference of the project. |
project_startDate |
datetime |
Project Startdatum |
☐ |
Start date for the project. |
project_status_closesProject |
boolean |
Projectstatus Sluit Project af |
☐ |
Whether or not this status closes a project. |
project_status_createdAt |
datetime |
Projectstatus Gemaakt op |
☐ |
The creation time of the entity. |
project_status_createdBy |
string |
Projectstatus Gemaakt door |
☐ |
The user that created the entity. |
project_status_id |
int64 |
Projectstatus-ID |
☐ |
The ID of the status. |
project_status_invoicesProject |
boolean |
Projectstatus Projectfacturen |
☐ |
Whether or not this status invoices a project. |
project_status_name |
string |
Projectstatusnaam |
☐ |
The name of the status. |
project_status_plansProject |
boolean |
Projectstatus Plannen Project |
☐ |
Whether or not this status plans a project. |
project_status_updatedAt |
datetime |
Projectstatus Bijgewerkt op |
☐ |
The last updated time of the entity. |
project_status_updatedBy |
string |
Projectstatus Bijgewerkt door |
☐ |
The user that last updated the entity. |
project_streetName |
string |
Projectstraatnaam |
☐ |
The street name for the project. |
project_updatedAt |
datetime |
Project Bijgewerkt op |
☐ |
The last updated time of the entity. |
project_updatedBy |
string |
Project Bijgewerkt door |
☐ |
The user that last updated the entity. |
project_zipCode |
string |
Project Postcode |
☐ |
The zip code for the project. |
quantity |
string |
Aantal |
☐ |
The unit quantity of the purchase invoice line. |
status |
int64 |
Status |
☐ |
Status of the purchase invoice. |
subTotal |
string |
Subtotaal |
☐ |
The sub-total price of the purchase invoice line. |
ticketDate |
datetime |
Ticketdatum |
☐ |
The date for which the delivery ticket were logged. |
ticketNumber |
string |
Ticketnummer |
☐ |
Ticket number of delivery ticket. |
unitName |
string |
Eenheidsnaam |
☐ |
The name of the unit in the purchase invoice line. |
unitPrice |
string |
Prijs per Eenheid |
☐ |
The unit price of the purchase invoice line. |
updatedAt_2 |
datetime |
Bijgewerkt op |
☐ |
The last updated time of the entity. |
updatedAt |
datetime |
Bijgewerkt op |
☐ |
The last updated time of the entity. |
updatedBy_2 |
string |
Bijgewerkt door |
☐ |
The user that last updated the entity. |
updatedBy |
string |
Bijgewerkt door |
☐ |
The user that last updated the entity. |
vatTariffId |
int64 |
BTW-Tarief ID |
☐ |
The VAT-tariff ID used on the purchase invoice line. |
vatTariffPercentage |
string |
BTW-Tarief Percentage |
☐ |
The VAT-tariff percentage used on the purchase invoice line. Must be set to 0 if VAT is shifted. |
30-06-2025 16:22 Versie 24.1.116-BETA+5455