PaymentInformationNonSepaBypaymentInformationNonSepaId |
Get the details of a payment information non-SEPA__Activity name :__ GetPaymentInformationNonSepaByPaymentInformationNonSepaIdGet the detail of a payment information non-SEPA record.For a specific payroll component, the record indicates to which IBAN account number it should be related for the purpose of outgoing payments. This includes, but is not limited to, the payment of wages for an employment.For each payroll component there can only be one outgoing payment record per employment.
Catalog: LoketNlRest
Schema: PaymentInformationNon-SEPA
This is a read-only table function. The loket.nl (REST) API may not support changing the data or the Invantive SQL driver for loket.nl (REST) does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the loket.nl (REST) API.
Select loket.nl (REST) API URL: /providers/employers/employees/employments/paymentinformationnonsepa/{paymentInformationNonSepaId}
Insert loket.nl (REST) API URL: /providers/employers/employees/employments/paymentinformationnonsepa/{paymentInformationNonSepaId}
Update loket.nl (REST) API URL: /providers/employers/employees/employments/paymentinformationnonsepa/{paymentInformationNonSepaId}
Delete loket.nl (REST) API URL: /providers/employers/employees/employments/paymentinformationnonsepa/{paymentInformationNonSepaId}
Field Selection Method: NotRequired
Base Path: content
Select loket.nl (REST) API Operation: get /providers/employers/employees/employments/paymentinformationnonsepa/{paymentInformationNonSepaId}
Table Function Parameters
The following parameters can be used to control the behaviour of the table function PaymentInformationNonSepaBypaymentInformationNonSepaId. 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 treated using their default values.
Value specification by position is done by listing all values from the first to the last needed value. For example with `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 |
---|---|---|---|---|
paymentInformationNonSepaId |
guid |
☑ |
|
The unique identifier of the SEPA payment record |
Table Function Columns
The columns of the table function PaymentInformationNonSepaBypaymentInformationNonSepaId are shown below. Each column has an SQL data type.
Name |
Data Type |
Label |
Required |
Documentation |
---|---|---|---|---|
bank_address |
string(35) |
|
☐ |
Address of beneficiary bank |
bank_bankIdentifierCode |
string(11) |
|
☐ |
BIC /SWIFT code for the bank |
bank_city |
string(35) |
|
☐ |
City name of beneficiary bank |
bank_country_isoCode |
string(2) |
|
☐ |
The ISO 3166-1 alpha-2 value for the country |
bank_country_key |
int32 |
|
☐ |
The key for the country.Posible values can be aquired via the metadata endpoint |
bank_country_value |
string(50) |
|
☐ |
The name of the country |
bank_name |
string(35) |
|
☐ |
Name of benificiary bank |
bankAccountNumber |
string(34) |
|
☐ |
The bank account number |
beneficiary_address |
string(35) |
|
☐ |
Address of beneficiary |
beneficiary_city |
string(35) |
|
☐ |
City name of beneficiary |
beneficiary_country_isoCode |
string(2) |
|
☐ |
The ISO 3166-1 alpha-2 value for the country |
beneficiary_country_key |
int32 |
|
☐ |
The key for the country.Posible values can be aquired via the metadata endpoint |
beneficiary_country_value |
string(50) |
|
☐ |
The name of the country |
beneficiary_name |
string(35) |
|
☐ |
Name of the beneficiary |
id |
guid |
|
☐ |
The unique identifier of an object (GUID/UUID) |
payrollComponent_key |
int32 |
|
☐ |
The number for the payroll component |
payrollComponent_value |
string(14) |
|
☐ |
The description of the payroll component |
13-05-2022 15:37 Version 22.1.40-BETA+3374