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Visma.net Financials API Data Model

Navigation: Schema: Budget > Tables

BudgetPeriods

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Get a range of General Ledger Budget Figures - ScreenId=GL302010

Catalog: VismaNet

Schema: Budget

The data in this table is partitioned per value of the COMPANY_CODE column.

This is a read-only table function. The Visma.net Financials API may not support changing the data or the Invantive SQL driver for Visma.net Financials does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Visma.net Financials API.

Select Visma.net Financials API URL: /controller/api/v1/budget

Insert Visma.net Financials API URL: /controller/api/v1/budget

Update Visma.net Financials API URL: /controller/api/v1/budget

Delete Visma.net Financials API URL: /controller/api/v1/budget

Field Selection Method: NotRequired

Base Path: periods[*]

Select Visma.net Financials API Operation: get /controller/api/v1/budget

Table Function Parameters

The following parameters can be used to control the behaviour of the table function BudgetPeriods. 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

branch

string

 

Mandatory. Filter by budgets Branch.

COMPANY_CODE

string

 

Partition to retrieve data from.

financialYear

string

 

The budgets financial year.

greaterThanValue

string

 

Filter by from date.

lastModifiedDateTime

string

 

System generated value for last modification of transaction/record. Use format: YYYY-MM-DD HH:MM (date and time) to filter from date to present.

lastModifiedDateTimeCondition

string

 

System retrieved information for state/condition.

ledger

string

 

Mandatory. The budgets Ledger

numberToRead

int32

 

This field has been deprecated and will be removed in future versions.

orderBy

string

 

Order by Last modified date and time.

skipRecords

int32

 

This field has been deprecated and will be removed in future versions.

subaccount

string

 

The Subaccount of the budget article.

 

Table Function Columns

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

Name

Data Type

Label

Required

Documentation

account_description

string

Account Description

Name of item/description

account_externalCode1

string

Account External Code 1

Account class > The identifier of the account class.

account_externalCode2

string

Account External Code 2

Account class > The name of the account class.

account_number

string

Account Number

Number of item

account_type

string

Account Type

Account > The account number.

amount_1

double

 

The budget area > The budget articles pane > Amount > The article amount.

amount

double

Amount

 

branchNumber_name

string

Branch Name

Click the magnifier. > The name.

branchNumber_number

string

Branch Number

Click the magnifier. > The identifier.

COMPANY_CODE

string(30)

Company Code

Partition code, segmenting the data.

COMPANY_NAME

string(240)

Company Name

Name of the partition.

description

string

Description

Mandatory field: The budget area > The budget articles pane > Description* > A description of the budget article.By default, this column displays the account description.

distributedAmount

double

Distributed Amount

The budget area The budget articles pane > Distributed amount > The amount distributed over the periods.

financialYear

string

Financial Year

Mandatory field: The top part > Financial year* > The financial year of the budget.

lastModifiedDateTime

datetime

Last Modified

A system generated date/time not visible in the window.

periodId

string

Period ID

 

released

boolean

Released

The budget area > The budget articles pane > Released > A check box that indicates (if selected) that the budget article has been released.

releasedAmount

double

Released Amount

The budget area > The budget articles pane > Released amount > The amount that has been released for this article.

subaccount_description

string

Subaccount Description

Click on the magnifier. > The description.

subaccount_id

string

Subaccount ID

Click on the magnifier. > The identifier.

 

06-04-2021 14:55 Version 20.1.393-BETA+3152