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Visma.net Financials API Data ModelGet a specific customer's balance - ScreenId=AR303000
Catalog: VismaNet
Schema: Customer
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/customer/{customerCd}/balance
Insert Visma.net Financials API URL: /controller/api/v1/customer/{customerCd}/balance
Update Visma.net Financials API URL: /controller/api/v1/customer/{customerCd}/balance
Delete Visma.net Financials API URL: /controller/api/v1/customer/{customerCd}/balance
Field Selection Method: NotRequired
Select Visma.net Financials API Operation: get /controller/api/v1/customer/{customerCd}/balance
Table Function Parameters
The following parameters can be used to control the behaviour of the table function CustomerBalanceByCustomerCode. 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. |
customerCd |
string |
☑ |
|
Identifies the customer for which to return data |
Table Function Columns
The columns of the table function CustomerBalanceByCustomerCode are shown below. Each column has an SQL data type.
Name |
Data Type |
Label |
Required |
Documentation |
|---|---|---|---|---|
balance |
double |
Balance |
☐ |
|
COMPANY_CODE |
string(30) |
Company Code |
☑ |
Partition code, segmenting the data. |
COMPANY_NAME |
string(240) |
Company Name |
☑ |
Name of the partition. |
customer_internalId |
int32 |
Customer Internal ID |
☐ |
|
customer_name |
string |
Customer Name |
☐ |
The name of the particular destination of the selected type. |
customer_number |
string |
Customer Number |
☐ |
The identifier of the particular destination of the selected type. |
lastModified |
datetime |
Last Modified |
☐ |
|
totalDiscountPeriod |
double |
Total Discount in Period |
☐ |
|
totalDiscountYear |
double |
Total Discount in Year |
☐ |
|
totalLoan |
double |
Total Loan |
☐ |
|
totalOrder |
double |
Total Order |
☐ |
|
totalSalePeriod |
double |
Total Sale Period |
☐ |
|
totalSaleYear |
double |
Total Sale Year |
☐ |
|
06-04-2021 14:55 Version 20.1.393-BETA+3152
