Get all Transaction - ScreenID=CA304000
Catalog: VismaNet
Schema: CashTransaction
The data in this table is partitioned per value of the COMPANY_CODE column.
This is a read-only table function. The Visma.net API may not support changing the data or the Invantive SQL driver for Visma.net does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Visma.net API.
Select Visma.net API URL: /controller/api/v1/cashTransaction
Insert Visma.net API URL: /controller/api/v1/cashTransaction
Update Visma.net API URL: /controller/api/v1/cashTransaction
Delete Visma.net API URL: /controller/api/v1/cashTransaction
Field Selection Method: NotRequired
Base Path: transactionDetails[*].offsetSubAccount.segments[*]
Select Visma.net API Operation: get /controller/api/v1/cashTransaction
Table Function Parameters
The following parameters can be used to control the behaviour of the table function CashTransaction_TransactionDetailsOffsetSubAccountSegments. 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 |
|---|---|---|---|---|
COMPANY_CODE |
string |
☐ |
|
Partition to retrieve data from. |
lastModifiedDateTime |
string |
☐ |
|
System generated value for last modification of record. Use format: YYYY-MM-DD HH:MM (date and time) to filter by date |
lastModifiedDateTimeCondition |
string |
☐ |
|
Value to be used for filtering lastModifiedDateTime value. |
numberToRead |
int32 |
☐ |
|
This field has been deprecated and will be removed in future versions. |
skipRecords |
int32 |
☐ |
|
This field has been deprecated and will be removed in future versions. |
Table Function Columns
The columns of the table function CashTransaction_TransactionDetailsOffsetSubAccountSegments are shown below. Each column has an SQL data type.
Name |
Data Type |
Label |
Required |
Documentation |
|---|---|---|---|---|
active |
boolean |
Active |
☐ |
Active > The status of the identifier. |
amount |
double |
Amount |
☐ |
Amount > The total amount for all units or items. |
amount_1 |
double |
|
☐ |
The top part > Amount > The amount of the transaction. |
COMPANY_CODE |
string(30) |
Company Code |
☑ |
Partition code, segmenting the data. |
COMPANY_NAME |
string(240) |
Company Name |
☑ |
Name of the partition. |
controlTotal |
double |
Total for Control |
☐ |
Mandatory field: The top part > Control total > The control total of the transaction. |
currency |
string |
Currency |
☐ |
The top part > Currency > The currency of the cash account. |
description |
string |
Description |
☐ |
Description > The description of the identifier. |
description_1 |
string |
|
☐ |
Description > The description provided for the item. |
description_2 |
string |
|
☐ |
The top part > Description > A detailed description of the transaction. |
disbReceipt |
string |
|
☐ |
The top part > Disb./receipt > The basic type of the transaction. |
documentRef |
string |
Document Reference |
☐ |
The top part > Document ref. > The external document reference number. |
errorInfo |
string |
Error Message |
☐ |
|
financialPeriod |
string |
Financial Period |
☐ |
Mandatory field: The top part > Period* > The financial period to which the transaction should be posted. |
finPeriod |
string |
Financial Period |
☐ |
The property is now considered obsolete. Use Financial Period instead |
hold |
boolean |
Hold |
☐ |
The top part > Hold > A check box that, if selected, indicates that the transaction is on hold, which means it may be edited but cannot be released. |
lastModifiedDateTime |
datetime |
Last Modified |
☐ |
System generated information. |
lastModifiedDateTime_1 |
datetime |
|
☐ |
System generated information. |
lineNumber |
int32 |
Line Number |
☐ |
The line number in the table. |
metadata_maxPageSize |
int64 |
|
☐ |
|
metadata_totalCount |
int64 |
Total Count |
☐ |
|
nonBillable |
boolean |
|
☐ |
Non-invoiceable > A check box that indicates (if selected) that this transaction is non-invoiceable in the project. |
price |
double |
Price |
☐ |
Price > The unit price for the item. |
quantity |
double |
Quantity |
☐ |
Quantity > The quantity of the item. |
referenceNbr |
string |
Reference Number |
☐ |
The top part > Ref. no. > The unique identifier assigned to the cash transaction in accordance with the numbering sequence. |
segmentDescription |
string |
|
☐ |
The Segment values window > The Top part > The description of the segment. |
segmentId |
int32 |
Segment ID |
☐ |
The Segment values window > The Top part > The ID of the segment. |
segmentValue |
string |
Segment Value |
☐ |
The Segment values window > The table > The value of the segment, alphanumeric. |
segmentValueDescription |
string |
Segment Value Description |
☐ |
The Segment values window > The table > The description of the segment value. |
status |
string |
Status |
☐ |
The top part > Status > The status of the transaction, which is automatically assigned by the system. |
subaccountId |
int32 |
|
☐ |
SubID > The identifier of the subaccount. |
subaccountNumber |
string |
|
☐ |
Mandatory field: Subaccount* > The subaccount number. Format 9-XX. |
taxAmount |
double |
Tax Amount |
☐ |
The top part > VAT amount > The VAT amount to be paid for the document. A user enters this amount manually. |
taxTotal |
double |
Tax Total |
☐ |
The top part > VAT total > The total amount of tax paid in the document. |
tranDate |
datetime |
Transaction Date |
☐ |
Mandatory field: The top part > Trans. date* > The date of the transaction. |
tranType |
string |
Transaction Type |
☐ |
The top part > Trans type > The type of cash transaction. |
uom |
string |
Unit of Measure |
☐ |
UoM > The unit of measure of the item. |
vatExemptTotal |
double |
VAT Exempt Total |
☐ |
The top part > VAT exempt total > The document total that is exempt from VAT. |
vatTaxableTotal |
double |
VAT Taxable Total |
☐ |
The top part > VAT taxable total > The document total that is subjected to VAT. |
12-12-2020 18:42 Version 20.1.301-BETA+3023
