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Teamleader Focus Forums

Teamleader Focus API Data Model

Navigation: Schema: V2 > Tables

Invoices: Teamleader Focus Invoices

Catalog: Teamleader

Schema: V2

Primary Keys: id

Label: Invoices

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 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 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

deal_id

guid

☐

 

The ID of the related deal you wish to filter on.

department_id

guid

☐

 

Filters on a department (company entity).

invoice_date_after

datetime

☐

 

This date is inclusive.

invoice_date_before

datetime

☐

 

This date is exclusive.

invoice_number

string

☐

 

 

payment_reference

string

☐

 

 

project_id

guid

☐

 

The ID of the related project you wish to filter on.

purchase_order_number

string

☐

 

 

term

string

☐

 

Search for term in invoice number, purchase order number, payment reference and invoicee.

updated_since

datetime

☐

 

 

 

Columns of Table Function

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

Name

Data Type

Label

Required

Documentation

c_ookpernotaris

boolean

{res:itgen_teamleader_c_ookpernotaris}

☐

 

created_at

datetime

Created at

☑

 

currency_exchange_rate_from

string

{res:itgen_teamleader_currency_exchange_rate_from}

☐

 

currency_exchange_rate_rate

decimal

{res:itgen_teamleader_currency_exchange_rate_rate}

☐

 

currency_exchange_rate_to

string

{res:itgen_teamleader_currency_exchange_rate_to}

☐

 

deal_id

string

Deal ID

☐

 

deal_type

string

{res:itgen_teamleader_deal_type}

☐

 

department_id

string

Department ID

☐

 

department_type

string

Department Type

☐

 

due_on

datetime

Due on

☐

 

file_id

string

File ID

☐

 

file_type

string

File Type

☐

 

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_at

datetime

Paid at

☐

 

paid

boolean

Paid

☑

 

payment_reference

string

Payment Reference

☐

 

project_id

string

Project ID

☐

 

purchase_order_number

string

Purchase Order Number

☐

 

sent

boolean

{res:itgen_teamleader_sent}

☑

 

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

☑

 

web_url

string

Web (URL)

☐

 

 

10-09-2024 14:03 Version 24.1.8-BETA+4877

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