PurchaseInvoiceById: Bouw7 Aankoopfactuur op ID |
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: Aankoopfactuur op ID
Dit is een alleen-lezen tabelfunctie. De Bouw7 API biedt mogelijk geen ondersteuning voor het wijzigen van de data of het Invantive SQL-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 de tabelfunctie
De volgende parameters kunnen worden gebruikt om het gedrag van de tabelfunctie PurchaseInvoiceById 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 PurchaseInvoiceById worden hieronder weergegeven. Elke kolom heeft een SQL-gegevenstype.
Naam |
Datatype |
Label |
Verplicht |
Documentatie |
---|---|---|---|---|
approval_canApprove |
boolean |
|
☐ |
Whether or not the current authenticated user can approve the approval. |
approval_createdAt |
string |
|
☐ |
The creation time of the entity. |
approval_createdBy |
string |
|
☐ |
The user that created the entity. |
approval_currentApprover_approvalDate |
string |
|
☐ |
The date at which the approver denied/approved the approval. |
approval_currentApprover_approvalStatus |
int64 |
|
☐ |
The approval status of this approver. |
approval_currentApprover_comment |
string |
|
☐ |
Comment left by the approver. Can be null. |
approval_currentApprover_createdAt |
string |
|
☐ |
The creation time of the entity. |
approval_currentApprover_createdBy |
string |
|
☐ |
The user that created the entity. |
approval_currentApprover_id |
int64 |
|
☐ |
ID of the approver. |
approval_currentApprover_index |
int64 |
|
☐ |
Current index of the approver. |
approval_currentApprover_updatedAt |
string |
|
☐ |
The last updated time of the entity. |
approval_currentApprover_updatedBy |
string |
|
☐ |
The user that last updated the entity. |
approval_currentIndex |
int64 |
|
☐ |
The current index of the approver which turn it is to vote on the approval. |
approval_id |
int64 |
|
☐ |
ID of the approval. |
approval_isApproved |
boolean |
|
☐ |
Whether or not the approval has been approved. |
approval_lastActionDate |
string |
|
☐ |
Date of the last action done to this approval. Will be null when no action has been made. |
approval_updatedAt |
string |
|
☐ |
The last updated time of the entity. |
approval_updatedBy |
string |
|
☐ |
The user that last updated the entity. |
approval_workflowId |
int64 |
|
☐ |
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 |
|
☐ |
The description of the division. |
branch_division_exactDivisionId |
string |
|
☐ |
The division ID of an Exact Online environment. |
branch_division_glAccountCode |
string |
|
☐ |
A default general ledger account code to use for sales related items. |
branch_division_glAccountCodePurchase |
string |
|
☐ |
A default general ledger account code to use for purchase related items. |
branch_division_id |
int64 |
|
☐ |
The ID of the division. |
branch_division_journalCode |
string |
|
☐ |
A default journal code to use for sales related items. |
branch_division_journalCodePurchase |
string |
|
☐ |
A default journal code to use for purchase related items. |
branch_division_salesInvoiceNumberPrefix |
string(3) |
|
☐ |
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. |
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 |
string |
Vervaldatum ketenaansprakelijkheidsdocument |
☐ |
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 Contact Type ID |
☐ |
The ID of contact type. |
contact_contactType_name |
string |
Contactpersoon Type contact Naam |
☐ |
The name of contact type. |
contact_email |
string |
Contact E-mail |
☐ |
The email address. |
contact_id |
int64 |
contact-ID |
☐ |
ID of contact. |
contact_name |
string |
contactnaam |
☐ |
Name of contact. |
createdAt |
string |
Aangemaakt op |
☐ |
The creation time of the entity. |
createdBy |
string |
Gemaakt door |
☐ |
The user that created the entity. |
createDeliveryTicket |
boolean |
Leveringsbewijs aanmaken |
☐ |
Whether or not to create a delivery ticket. |
createDeliveryTicketForRemainingCosts |
boolean |
Leveringsbewijs maken voor resterende kosten |
☐ |
Whether or not to create a delivery ticket for the remaining costs. |
date |
string |
Datum |
☐ |
Purchase invoice date. |
datePaid |
string |
Datum van Betaling |
☐ |
Purchase invoice paid date. |
deliveryTicket_cost |
string |
Kosten leveringsbewijs |
☐ |
The costs for this delivery ticket. |
deliveryTicket_id |
int64 |
Leveringsticket ID |
☐ |
The ID of delivery ticket. |
deliveryTicket_initialCost |
string |
Initiële kosten leveringsbewijs |
☐ |
The initial costs for this delivery ticket. |
deliveryTicket_processed |
boolean |
Leveringsbewijs verwerkt |
☐ |
Whether the delivery ticket has been processed. |
deliveryTicket_ticketDate |
string |
Levering Ticket Ticket Datum |
☐ |
The date for which the delivery ticket were logged. |
deliveryTicket_ticketNumber |
string |
Levering Ticket Ticket Nummer |
☐ |
Ticket number of delivery ticket. |
division_description |
string |
Divisie Omschrijving |
☐ |
The description of the division. |
division_exactDivisionId |
string |
Afdeling Exacte afdeling ID |
☐ |
The division ID of an Exact Online environment. |
division_glAccountCode |
string |
Afdeling Grootboekrekening Code |
☐ |
A default general ledger account code to use for sales related items. |
division_glAccountCodePurchase |
string |
Afdeling Grootboekrekening Code 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 |
Afdeling Tijdschriftcode |
☐ |
A default journal code to use for sales related items. |
division_journalCodePurchase |
string |
Afdeling Tijdschriftcode Aankoop |
☐ |
A default journal code to use for purchase related items. |
division_salesInvoiceNumberPrefix |
string(3) |
Afdeling Verkoopfactuurnummer Voorvoegsel |
☐ |
The prefix (3 digits) used to generate invoice number range per division. |
dueDate |
string |
Vervaldatum |
☐ |
Purchase invoice due date. |
exactPaymentCondition |
string(255) |
Exacte betalingsconditie |
☐ |
The code of the Exact Online payment condition for this purchase invoice. |
file_createdAt |
string |
Bestand aangemaakt 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 |
Bestand Model ID |
☐ |
The ID of the associated type. |
file_modelType |
string |
Type bestandsmodel |
☐ |
The category of the file. |
file_name |
string |
Bestandsnaam |
☐ |
The public name of the file. |
file_size |
int64 |
Bestandsgrootte |
☐ |
The size of the file in bytes. |
file_updatedAt |
string |
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. |
id |
int64 |
ID |
☐ |
The ID of purchase invoice. |
invoiceNumber |
string |
Factuurnummer |
☐ |
The invoice number of purchase invoice. |
isBooked |
boolean |
Is geboekt |
☐ |
Whether the invoice is already booked. |
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. |
project_branch_code |
string |
|
☐ |
The code for this branch |
project_branch_id |
int64 |
|
☐ |
The ID of the branch. |
project_branch_name |
string |
|
☐ |
The name of this branch |
project_category_code |
string |
|
☐ |
The code for the category. |
project_category_createdAt |
string |
|
☐ |
The creation time of the entity. |
project_category_createdBy |
string |
|
☐ |
The user that created the entity. |
project_category_generalCostsOrProfit |
string |
|
☐ |
The general costs or profit for the category. |
project_category_generalCostsPercentage |
string |
|
☐ |
The general costs percentage for the category. |
project_category_grossProfitMargin |
string |
|
☐ |
The gross profit margin for the category. |
project_category_id |
int64 |
|
☐ |
The ID of the category. |
project_category_name |
string |
|
☐ |
The name of the category. |
project_category_updatedAt |
string |
|
☐ |
The last updated time of the entity. |
project_category_updatedBy |
string |
|
☐ |
The user that last updated the entity. |
project_city |
string |
Project Stad |
☐ |
The city of the project. |
project_contact_email |
string |
Project contact e-mail |
☐ |
The email address. |
project_contact_id |
int64 |
Project contact ID |
☐ |
ID of contact. |
project_contact_name |
string |
Naam projectcontactpersoon |
☐ |
Name of contact. |
project_createdAt |
string |
Project Gemaakt op |
☐ |
The creation time of the entity. |
project_createdBy |
string |
Project Gemaakt door |
☐ |
The user that created the entity. |
project_deliveryDate |
string |
Datum projectoplevering |
☐ |
Delivery date for the project. |
project_endDate |
string |
Einddatum project |
☐ |
End date for the project. |
project_fullProjectNumber |
string |
Project 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 |
Project Projectnummer |
☐ |
The project number. |
project_reference |
string |
Projectreferentie |
☐ |
The reference of the project. |
project_startDate |
string |
Startdatum project |
☐ |
Start date for the project. |
project_status_closesProject |
boolean |
Projectstatus Sluit het project af |
☐ |
Whether or not this status closes a project. |
project_status_createdAt |
string |
Projectstatus Gemaakt op |
☐ |
The creation time of the entity. |
project_status_createdBy |
string |
Projectstatus Aangemaakt door |
☐ |
The user that created the entity. |
project_status_id |
int64 |
Projectstatus-ID |
☐ |
The ID of the status. |
project_status_invoicesProject |
boolean |
Projectstatus Facturen Project |
☐ |
Whether or not this status invoices a project. |
project_status_name |
string |
Projectstatus Naam |
☐ |
The name of the status. |
project_status_plansProject |
boolean |
Projectstatus Plannen Project |
☐ |
Whether or not this status plans a project. |
project_status_updatedAt |
string |
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 |
Naam projectstraat |
☐ |
The street name for the project. |
project_updatedAt |
string |
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. |
status |
int64 |
Status |
☐ |
Status of the purchase invoice. |
updatedAt |
string |
Bijgewerkt op |
☐ |
The last updated time of the entity. |
updatedBy |
string |
Bijgewerkt door |
☐ |
The user that last updated the entity. |
22-12-2022 21:20 Versie 22.1.101-BETA+3681