Add purchase orders to receiptThe action result DTO contains information about the result of running the action
Catalog: VismaNet
Schema: PurchaseReceipt
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/PurchaseReceipt/{receiptNumber}/action/addpurchaseorder
Insert Visma.net API URL: /controller/api/v1/PurchaseReceipt/{receiptNumber}/action/addpurchaseorder
Update Visma.net API URL: /controller/api/v1/PurchaseReceipt/{receiptNumber}/action/addpurchaseorder
Delete Visma.net API URL: /controller/api/v1/PurchaseReceipt/{receiptNumber}/action/addpurchaseorder
Field Selection Method: NotRequired
Select Visma.net API Operation: post /controller/api/v1/PurchaseReceipt/{receiptNumber}/action/addpurchaseorder
Table Function Parameters
The following parameters can be used to control the behaviour of the table function PurchaseReceiptAddPurchaseOrdersByReceiptNumber. 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. |
purchaseOrders |
string |
☑ |
|
Object containing an array of reference numbers of the orders to be added to the receipt |
receiptNumber |
string |
☑ |
|
Reference number of the receipt to which to add the orders |
Table Function Columns
The columns of the table function PurchaseReceiptAddPurchaseOrdersByReceiptNumber are shown below. Each column has an SQL data type.
Name |
Data Type |
Label |
Required |
Documentation |
|---|---|---|---|---|
actionId |
string |
Action ID |
☐ |
|
actionResult |
string |
Action Result |
☐ |
|
COMPANY_CODE |
string(30) |
Company Code |
☑ |
Partition code, segmenting the data. |
COMPANY_NAME |
string(240) |
Company Name |
☑ |
Name of the partition. |
errorInfo |
string |
Error Message |
☐ |
|
12-12-2020 18:42 Version 20.1.301-BETA+3023
