Teamleader Focus API Data Model
creditnote_by_number_items: Teamleader Focus Items on Credit Invoice by Number |
Catalog: Teamleader
Schema: V1
Primary Keys: id
Label: Items on Credit Invoice by Number
This is a read-only table function. The Teamleader Focus API may not support changing the data or the Invantive UniversalSQL driver for Teamleader Focus does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Teamleader Focus API.
Parameters of Table Function
The following parameters can be used to control the behaviour of the table function creditnote_by_number_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 evaluated using their default values.
Value specification by position is done by listing all values from the first to the last needed value. For example: a `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 |
|---|---|---|---|---|
creditnote_nr |
int32 |
☑ |
|
|
fiscal_year_label |
string |
☑ |
|
|
sys_department_id |
int32 |
☑ |
|
|
Columns of Table Function
The columns of the table function creditnote_by_number_items are shown below. Each column has an SQL data type.
Name |
Data Type |
Label |
Required |
Documentation |
|---|---|---|---|---|
comments |
string |
Comments |
☐ |
|
creditnote_nr_detailed |
string |
Credit Note Number (Formatted) |
☐ |
|
creditnote_nr |
int32 |
Credit Note Number |
☐ |
|
date_formatted |
string(20) |
Date (Formatted) |
☐ |
|
date_paid_formatted |
string(20) |
Date Paid (Formatted) |
☐ |
|
date_paid |
datetime |
Date Paid |
☐ |
|
date |
datetime |
Date |
☐ |
|
discounts_on_vat_by_vat_rate_21 |
string |
|
☐ |
|
for_id |
int32 |
ID of Concerns |
☐ |
|
for |
string |
Concerns |
☐ |
|
id |
int32 |
ID |
☑ |
|
items_account |
string |
|
☐ |
|
items_amount |
float |
|
☐ |
|
items_line_total_excl_vat |
string |
|
☐ |
|
items_line_total_incl_vat |
string |
|
☐ |
|
items_price_per_unit |
float |
|
☐ |
|
items_product_id |
int32 |
|
☐ |
|
items_subtitle |
string |
Items Subtitle |
☐ |
|
items_text |
string |
Items Text |
☐ |
|
items_vat_rate |
string(4) |
Items 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 |
int32 |
Paid |
☐ |
|
related_invoice_id |
int32 |
Related Invoice ID |
☐ |
|
total_price_excl_vat |
float |
Total Price excl. VAT |
☐ |
|
total_price_incl_vat |
float |
Total Price incl. VAT |
☐ |
|
10-06-2024 18:37 Version 24.1.3-BETA+4689
