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Teamleader API Data Model

Navigation: Schema: V1 > Tables

invoices: Teamleader Invoices

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Catalog: Teamleader

Schema: V1

Primary Keys: id

Label: Invoices

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: getInvoices.php

Insert Teamleader API URL: getInvoices.php

Update Teamleader API URL: getInvoices.php

Delete Teamleader API URL: getInvoices.php

Field Selection Method: NotRequired

Table Function Parameters

The following parameters can be used to control the behaviour of the table function invoices. 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

date_from

datetime

01/01/0001 00:00:00

 

date_to

datetime

01/01/9999 00:00:00

 

deep_search

int32

1

The default 1 selects both invoices related to the contact, but also for linked companies. 0 selects only invoices related to the contact.

selected_customfields

string

 

Comma-separated list of the IDs of the custom fields you wish to select with a maximum of 10.

 

Table Function Columns

The columns of the table function invoices are shown below. Each column has an SQL data type.

Name

Data Type

Label

Required

Documentation

contact_or_company

string

Contact or Company

 

contact_or_company_id

int32

Contact or Company ID

 

date

datetime

Date

 

date_formatted

string(20)

Date (Formatted)

 

date_paid

datetime

Date Paid

 

due_date

datetime

Due Date

 

due_date_formatted

string(20)

Due Date (Formatted)

 

entry_date_formatted

string(20)

Entry Date (Formatted)

 

for_attention_of

string

For Attention of

 

id

int32

ID

 

incasso_interest_amount

float

Collection Interest Amount

 

incasso_recall_costs

float

 

 

invoice_nr

int32

Invoice Number

 

latest_activity_date

datetime

Latest Activity Date

 

latest_activity_date_formatted

string(20)

Latest Activity Date (Formatted)

 

name

string

Name

 

paid

boolean

Paid

 

structured_communication

string

Structured Communication

 

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