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Visma.net Financials API Data Model

Navigation: Schema: Department > Tables

Departments: Visma.net Financials Departments

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Get a range of departments - ScreenId=EP201500

Catalog: VismaNet

Schema: Department

Label: Departments

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

Retrieve: true

Insert: true

Update: true

Delete: false

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

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

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

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

Field Selection Method: NotRequired

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

Insert Visma.net Financials API Operation: post /controller/api/v1/department

Update Visma.net Financials API Operation: put /controller/api/v1/department/{departmentId}

Table Function Parameters

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

 

Greater-than value. The item which is the object for this, varies from API to API.

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. Use pagenumber and pagesize for pagination purposes. Pagenumber and pagesize does not work with NumberToRead and SkipRecords.

orderBy

string

 

This field has been deprecated and will be removed in future versions. The OrderBy parameter has no effect on the result.

skipRecords

int32

 

This field has been deprecated and will be removed in future versions. Use pagenumber and pagesize for pagination purposes. Pagenumber and pagesize does not work with NumberToRead and SkipRecords.

 

Table Function Columns

The columns of the table function Departments 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 or update.

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.

departmentId

string

Department ID

Mandatory field : The table > Department ID* > The unique identifier for the department.

description

string

Description

The table > Description > A detailed description of the department.

expenseAccount_description

string

Expense Account Description

Name of item/description

expenseAccount_externalCode1

string

 

Account class > The identifier of the account class.

expenseAccount_externalCode2

string

 

Account class > The name of the account class.

expenseAccount_number

string

Expense Account Number

Number of item

expenseAccount_type

string

Expense Account Type

Account > The account number.

expenseSubaccount_description

string

 

Click on the magnifier. > The description.

expenseSubaccount_id

string

 

Click on the magnifier. > The identifier.

lastModifiedDateTime

datetime

Last Modified

A system generated date/time that indicates the last change for the department.

publicId

string

Public ID

Identifies the Department by its publicId

 

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