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Visma.net Financials API Data ModelGet all Cash Accounts - ScreenId=CA202000
Catalog: VismaNet
Schema: CashAccount
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/cashaccount
Insert Visma.net Financials API URL: /controller/api/v1/cashaccount
Update Visma.net Financials API URL: /controller/api/v1/cashaccount
Delete Visma.net Financials API URL: /controller/api/v1/cashaccount
Field Selection Method: NotRequired
Base Path: entryTypes[*]
Select Visma.net Financials API Operation: get /controller/api/v1/cashaccount
Table Function Parameters
The following parameters can be used to control the behaviour of the table function CashAccountEntryTypes. 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. |
greaterThanValue |
string |
☐ |
|
Filter Cass account identifier greater than. |
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. |
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 CashAccountEntryTypes are shown below. Each column has an SQL data type.
Name |
Data Type |
Label |
Required |
Documentation |
|---|---|---|---|---|
businessAccount_description |
string |
|
☐ |
Name of item/description |
businessAccount_externalCode1 |
string |
|
☐ |
Account class > The identifier of the account class. |
businessAccount_externalCode2 |
string |
|
☐ |
Account class > The name of the account class. |
businessAccount_number |
string |
|
☐ |
Number of item |
businessAccount_type |
string |
|
☐ |
Account > The account number. |
COMPANY_CODE |
string(30) |
Company Code |
☑ |
Partition code, segmenting the data. |
COMPANY_NAME |
string(240) |
Company Name |
☑ |
Name of the partition. |
currency |
string |
Currency |
☐ |
|
defaultOffsetAccount_description |
string |
|
☐ |
Name of item/description |
defaultOffsetAccount_externalCode1 |
string |
|
☐ |
Account class > The identifier of the account class. |
defaultOffsetAccount_externalCode2 |
string |
|
☐ |
Account class > The name of the account class. |
defaultOffsetAccount_number |
string |
|
☐ |
Number of item |
defaultOffsetAccount_type |
string |
|
☐ |
Account > The account number. |
defaultOffsetAccountBranch_name |
string |
|
☐ |
Click the magnifier. > The name. |
defaultOffsetAccountBranch_number |
string |
|
☐ |
Click the magnifier. > The identifier. |
defaultOffsetSubaccount_description |
string |
|
☐ |
Click on the magnifier. > The description. |
defaultOffsetSubaccount_id |
string |
|
☐ |
Click on the magnifier. > The identifier. |
description_1 |
string |
|
☐ |
Name of item/description |
description |
string |
Description |
☐ |
Description > A detailed description of the entry type that is used as transaction description by default. |
disableReceipt |
string |
|
☐ |
Disb/receipt > The basic type of cash transaction designated by this entry type: Receipt or Disbursement. |
entryTypeId |
string |
|
☐ |
Entry type ID* > The entry type, selected by its identifier. |
lastModifiedDateTime_1 |
datetime |
|
☐ |
A system generated date/time to indicate when the document was last changed. |
lastModifiedDateTime |
datetime |
Last Modified |
☐ |
|
module |
string |
Module |
☐ |
Module > The way the entry type is used in the system. |
number |
string |
Number |
☐ |
Number of item |
offsetAccountBranch_name |
string |
|
☐ |
Click the magnifier. > The name. |
offsetAccountBranch_number |
string |
|
☐ |
Click the magnifier. > The identifier. |
offsetAccountOverride_description |
string |
|
☐ |
Name of item/description |
offsetAccountOverride_externalCode1 |
string |
|
☐ |
Account class > The identifier of the account class. |
offsetAccountOverride_externalCode2 |
string |
|
☐ |
Account class > The name of the account class. |
offsetAccountOverride_number |
string |
|
☐ |
Number of item |
offsetAccountOverride_type |
string |
|
☐ |
Account > The account number. |
offsetSubaccountOverride_description |
string |
|
☐ |
Click on the magnifier. > The description. |
offsetSubaccountOverride_id |
string |
|
☐ |
Click on the magnifier. > The identifier. |
reclasificationAccount_description |
string |
|
☐ |
Name of item/description |
reclasificationAccount_externalCode1 |
string |
|
☐ |
Account class > The identifier of the account class. |
reclasificationAccount_externalCode2 |
string |
|
☐ |
Account class > The name of the account class. |
reclasificationAccount_number |
string |
|
☐ |
Number of item |
reclasificationAccount_type |
string |
|
☐ |
Account > The account number. |
reclasificationAccountOverride_description |
string |
|
☐ |
Name of item/description |
reclasificationAccountOverride_externalCode1 |
string |
|
☐ |
Account class > The identifier of the account class. |
reclasificationAccountOverride_externalCode2 |
string |
|
☐ |
Account class > The name of the account class. |
reclasificationAccountOverride_number |
string |
|
☐ |
Number of item |
reclasificationAccountOverride_type |
string |
|
☐ |
Account > The account number. |
taxCalculationMode |
string |
|
☐ |
Tax calculation mode > The tax calculation mode to be used by default with this entry type |
useForPaymentsReclasification |
boolean |
|
☐ |
A check box that you select if this entry type is used to record unknown payments that need to be reclassified later. |
vatZone_defaultTaxCategory_description |
string |
VAT Zone Default Tax Category Description |
☐ |
Name of item/description |
vatZone_defaultTaxCategory_number |
string |
VAT Zone Default Tax Category Number |
☐ |
Number of item |
vatZone_defaultVatCategory |
string |
VAT Zone Default VAT Category |
☐ |
Click the magnifier. The Default VAT category for the VAT zone of the supplier, which is specified in the AP303000 window. |
vatZone_description |
string |
VAT Zone Description |
☐ |
Click the magnifier. The description for the VAT zone of the supplier, which is specified in the AP303000 window. |
vatZone_errorInfo |
string |
|
☐ |
|
vatZone_id |
string |
VAT Zone ID |
☐ |
Click the magnifier. The identifier for the VAT zone of the supplier, which is specified in the AP303000 window. |
vatZone_metadata_maxPageSize |
int64 |
|
☐ |
|
vatZone_metadata_totalCount |
int64 |
|
☐ |
|
06-04-2021 14:55 Version 20.1.393-BETA+3152
