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Visma.net Financials API Data ModelGet a range of credit terms - ScreenId=CS206500
Catalog: VismaNet
Schema: CreditTerm
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/creditTerm
Insert Visma.net Financials API URL: /controller/api/v1/creditTerm
Update Visma.net Financials API URL: /controller/api/v1/creditTerm
Delete Visma.net Financials API URL: /controller/api/v1/creditTerm
Field Selection Method: NotRequired
Base Path: records[*].instalmentsSchedule[*]
Select Visma.net Financials API Operation: get /controller/api/v1/creditTerm
Table Function Parameters
The following parameters can be used to control the behaviour of the table function CreditTermRecordInstalmentsSchedule. 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. |
createdDateTime |
string |
☐ |
|
System retrieved information for created date and time. |
createdDateTimeCondition |
string |
☐ |
|
System retrieved information for state/condition. |
lastModifiedDateTime |
string |
☐ |
|
|
lastModifiedDateTimeCondition |
string |
☐ |
|
System retrieved information for state/condition. |
pageNumber |
int32 |
☐ |
|
Pagination parameter. Page number. |
pageSize |
int32 |
☐ |
|
Pagination parameter. Number of items to be collected. |
termsId |
string |
☐ |
|
|
Table Function Columns
The columns of the table function CreditTermRecordInstalmentsSchedule are shown below. Each column has an SQL data type.
Name |
Data Type |
Label |
Required |
Documentation |
|---|---|---|---|---|
calculationType |
string |
|
☐ |
Calculation Type: G - Gross amount, N - Net amount |
COMPANY_CODE |
string(30) |
Company Code |
☑ |
Partition code, segmenting the data. |
COMPANY_NAME |
string(240) |
Company Name |
☑ |
Name of the partition. |
createdDateTime |
datetime |
Created |
☐ |
|
days |
int32 |
|
☐ |
|
delayDays |
int32 |
|
☐ |
|
description |
string |
Description |
☐ |
|
discountDay |
int32 |
|
☐ |
|
discountPercent |
double |
Discount Percent |
☐ |
|
discountType |
string |
|
☐ |
Discount Type , values:N - Fixed Number of Days, D - Day of Next Month, E - End of the Month, M - End of Next Month, T - Day of the Month, P - Fixed Number of Days starting Next Month. |
dueDateType |
string |
|
☐ |
Due Date Type , values:N - Fixed Number of Days, D - Day of Next Month, E - End of the Month, M - End of Next Month, T - Day of the Month, P - Fixed Number of Days starting Next Month, C - Custom. |
dueDay1 |
int32 |
|
☐ |
|
dueDay1DayFrom1 |
int32 |
|
☐ |
|
dueDay1DayTo1 |
int32 |
|
☐ |
|
dueDay2 |
int32 |
|
☐ |
|
dueDay2DayFrom1 |
int32 |
|
☐ |
|
dueDay2DayTo1 |
int32 |
|
☐ |
|
instalmentFrequency |
string |
|
☐ |
Instalment Frequency, values:W - Weekly,M - Monthly,B - Semi-monthly (the second installment comes a half a month after the first one, and so on). |
instalmentMethod |
string |
|
☐ |
Instalment Method, values:E - Equal Parts,A - All Tax in First Installment (the total amount before tax is split equally between installments and the entire amount of tax is added to the first installment),S - Split by Percents in Table (the days and amounts of installments are defined by the related Instalments Schedule records). |
instalmentType |
string |
|
☐ |
Instalment Type: S - Simple, M - Multiple |
lastModifiedDateTime |
datetime |
Last Modified |
☐ |
|
moveDueDateIfOnTheWeekend |
string |
|
☐ |
Move Due Date If On The Weekend, values:1 - Keep the exact date, 2 - Day before (Friday), 3 - Day after (Monday). |
numberOfInstalments |
int32 |
|
☐ |
|
pageNumber |
int32 |
|
☐ |
|
pageSize |
int32 |
|
☐ |
|
percent |
double |
|
☐ |
|
termsId |
string |
|
☐ |
|
totalCount |
int64 |
|
☐ |
|
visibleTo |
string |
|
☐ |
VisibleTo: AL - All, VE - Suppliers, CU - Customers, DS - Disabled |
06-04-2021 14:55 Version 20.1.393-BETA+3152
