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Teamleader API Data ModelCatalog: Teamleader
Schema: V2
Primary Keys: id
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: invoices.info
Insert Teamleader API URL: invoices.info
Update Teamleader API URL: invoices.info
Delete Teamleader API URL: invoices.info
Field Selection Method: NotRequired
Table Function Parameters
The following parameters can be used to control the behaviour of the table function InvoiceById. 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 |
|---|---|---|---|---|
id |
string |
☑ |
|
|
Table Function Columns
The columns of the table function InvoiceById are shown below. Each column has an SQL data type.
Name |
Data Type |
Label |
Required |
Documentation |
|---|---|---|---|---|
created_at |
datetime |
|
☑ |
|
department_id |
string |
Department ID |
☐ |
|
department_type |
string |
Department Type |
☐ |
|
due_on |
datetime |
Due on |
☐ |
|
id |
string |
ID |
☑ |
|
invoice_date |
datetime |
Invoice Date |
☐ |
|
invoice_number |
string |
Invoice Number |
☐ |
|
invoicee_customer_id |
string |
Invoicee Customer ID |
☑ |
|
invoicee_customer_type |
string |
Invoicee Customer Type |
☑ |
|
invoicee_for_attention_of_contact_id |
string |
Invoice for Attention of Contact ID |
☐ |
|
invoicee_for_attention_of_contact_type |
string |
Invoice for Attention of Contact Type |
☐ |
|
invoicee_for_attention_of_name |
string |
Invoice for Attention of Name |
☐ |
|
invoicee_name |
string |
Invoicee Name |
☑ |
|
invoicee_vat_number |
string |
Invoicee VAT Number |
☐ |
|
paid |
boolean |
Paid |
☑ |
|
paid_at |
datetime |
Paid at |
☐ |
|
payment_reference |
string |
|
☐ |
|
purchase_order_number |
string |
|
☐ |
|
sent |
boolean |
|
☑ |
|
status |
string |
Status |
☑ |
|
total_due_amount |
decimal |
Total Due Amount |
☐ |
|
total_due_currency |
string |
Currency of Total Due Amount |
☐ |
|
total_payable_amount |
decimal |
Total Payable Amount |
☐ |
|
total_payable_currency |
string |
Currency of Total Payable Amount |
☐ |
|
total_tax_exclusive_amount |
decimal |
Total Amount excluding Taxes |
☐ |
|
total_tax_exclusive_currency |
string |
Currency of Total Amount excluding Taxes |
☐ |
|
total_tax_inclusive_amount |
decimal |
Total Amount including Taxes |
☐ |
|
total_tax_inclusive_currency |
string |
Currency of Total Amount including Taxes |
☐ |
|
updated_at |
datetime |
Updated At |
☑ |
|
12-12-2020 19:52 Version 20.1.301-BETA+3023
