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Teamleader API Data ModelCatalog: Teamleader
Schema: V1
Primary Keys: id
Label: Invoice Items
This is a read-only table function. The Teamleader API may not support changing the data or the Invantive SQL driver for Teamleader does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Teamleader API.
Select Teamleader API URL: getInvoice.php
Insert Teamleader API URL: getInvoice.php
Update Teamleader API URL: getInvoice.php
Delete Teamleader API URL: getInvoice.php
Field Selection Method: NotRequired
Base Path: items[*]
Table Function Parameters
The following parameters can be used to control the behaviour of the table function invoice_items. 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 |
|---|---|---|---|---|
invoice_id |
int32 |
☑ |
|
|
Table Function Columns
The columns of the table function invoice_items are shown below. Each column has an SQL data type.
Name |
Data Type |
Label |
Required |
Documentation |
|---|---|---|---|---|
booked |
boolean |
Booked |
☑ |
|
client_name |
string |
Client Name |
☐ |
|
comments |
string |
Comments |
☐ |
|
date |
datetime |
Date |
☐ |
|
date_formatted |
string(20) |
Date (Formatted) |
☐ |
|
date_paid |
datetime |
Date Paid |
☐ |
|
discounts_excl_vat_by_vat_rate |
string |
Discounts excl. VAT by VAT Rate |
☐ |
|
discounts_on_vat_by_vat_rate_21 |
string |
|
☐ |
|
due_date |
datetime |
Due Date |
☐ |
|
due_date_formatted |
string(20) |
Due Date (Formatted) |
☐ |
|
for |
string |
Concerns |
☐ |
|
for_attention_of |
string |
For Attention of |
☐ |
|
for_id |
int32 |
ID of Concerns |
☐ |
|
id |
int32 |
ID |
☑ |
|
invoice_nr |
int32 |
Invoice Number |
☐ |
|
invoice_nr_detailed |
string |
Invoice Number (Formatted) |
☐ |
|
invoice_on_hold |
boolean |
Invoice is on Hold |
☑ |
|
item_account |
string |
Item Account |
☐ |
|
item_amount |
float |
Item Amount |
☐ |
|
item_line_total_excl_vat |
float |
Item Line Total excl. VAT |
☐ |
|
item_line_total_incl_vat |
float |
Item Line Total incl. VAT |
☐ |
|
item_price_per_unit |
float |
Item Price per Unit |
☐ |
|
item_product_id |
int32 |
Item Product ID |
☐ |
|
item_subtitle |
string |
Item Subtitle |
☐ |
|
item_text |
string |
Item Text |
☐ |
|
item_vat_rate |
string(4) |
Item VAT Rate |
☐ |
Label of the VAT rate. For custom VAT rates typically 'CUST' will be used. Default Belgium rates are: '00' for 0%, '06' for 6%, '12' for 12%, '21' for 21%, 'CM' for 'Sales inside EU', 'EX' for 'Sales outside EU', 'MC' for 'Sales medecontractant' and 'VCMD' for 'Sales inside EU services'. |
paid |
boolean |
Paid |
☑ |
|
partial_payments |
string |
Partial Payments |
☐ |
|
structured_communication |
string |
Structured Communication |
☐ |
|
sys_department_id |
int32 |
Department ID |
☐ |
|
total_price_excl_vat |
float |
Total Price excl. VAT |
☐ |
|
total_price_incl_vat |
float |
Total Price incl. VAT |
☐ |
|
12-12-2020 19:52 Version 20.1.301-BETA+3023
