xMsg javascript has not been loaded.
Get Customer payment methods
Catalog: VismaNet
Schema: CustomerPaymentMethod
The data in this table is partitioned per value of the COMPANY_CODE column.
Retrieve: true
Insert: true
Update: false
Delete: false
Select Visma.net Financials API URL: /controller/api/v1/customerpaymentmethod
Insert Visma.net Financials API URL: /controller/api/v1/customerpaymentmethod
Update Visma.net Financials API URL: /controller/api/v1/customerpaymentmethod
Delete Visma.net Financials API URL: /controller/api/v1/customerpaymentmethod
Field Selection Method: NotRequired
Select Visma.net Financials API Operation: get /controller/api/v1/customerpaymentmethod
Insert Visma.net Financials API Operation: post /controller/api/v1/customerpaymentmethod
The following parameters can be used to control the behaviour of the table function CustomerPaymentMethodCustomerPaymentMethods. 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. |
pageNumber |
int32 |
☐ |
|
Pagination parameter. Page number. |
pageSize |
int32 |
☐ |
|
Pagination parameter. Number of items to be collected. |
The columns of the table function CustomerPaymentMethodCustomerPaymentMethods are shown below. Each column has an SQL data type. A new non-null value must be provided for every required column at all times during insert.
Name |
Data Type |
Label |
Required |
Documentation |
---|---|---|---|---|
COMPANY_CODE |
string(30) |
Company Code |
☑ |
Partition code, segmenting the data. |
COMPANY_NAME |
string(240) |
Company Name |
☑ |
Name of the partition. |
customerId |
string |
|
☐ |
|
06-04-2021 14:55 Version 20.1.393-BETA+3152