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Visma.net Financials API Data ModelGet a specific Expense Claim
Catalog: VismaNet
Schema: ExpenseClaim
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/expenseClaim/{expenseClaimCd}
Insert Visma.net Financials API URL: /controller/api/v1/expenseClaim/{expenseClaimCd}
Update Visma.net Financials API URL: /controller/api/v1/expenseClaim/{expenseClaimCd}
Delete Visma.net Financials API URL: /controller/api/v1/expenseClaim/{expenseClaimCd}
Field Selection Method: NotRequired
Select Visma.net Financials API Operation: get /controller/api/v1/expenseClaim/{expenseClaimCd}
Table Function Parameters
The following parameters can be used to control the behaviour of the table function ExpenseClaimByExpenseClaimCd. 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. |
expenseClaimCd |
string |
☑ |
|
Identifies the expense claim |
Table Function Columns
The columns of the table function ExpenseClaimByExpenseClaimCd are shown below. Each column has an SQL data type.
Name |
Data Type |
Label |
Required |
Documentation |
|---|---|---|---|---|
approvalDate |
datetime |
Approval Date |
☐ |
The top part > Approval date > The date when the claim was approved. |
approvalStatus |
string |
Approval Status |
☐ |
The top part > Approval status > The status of the claim in Approval. |
approvalStatusText |
string |
Approval Status Text |
☐ |
The top part > Approval status > A text field. |
claimedBy_internalId |
string |
Claimed by - Internal ID |
☐ |
|
claimedBy_name |
string |
Claimed by - Name |
☐ |
The name of the particular destination of the selected type. |
claimedBy_number |
string |
Claimed by - Number |
☐ |
The identifier of the particular destination of the selected type. |
claimTotal |
double |
Claim Total |
☐ |
The top part > Claim total > The total amount of the claim. |
COMPANY_CODE |
string(30) |
Company Code |
☑ |
Partition code, segmenting the data. |
COMPANY_NAME |
string(240) |
Company Name |
☑ |
Name of the partition. |
currency |
string |
Currency |
☐ |
The top part > Currency > The currency of the claim. |
customer_name |
string |
Customer Name |
☐ |
Click the magnifier. > The name. |
customer_number |
string |
Customer Number |
☐ |
|
date |
datetime |
Date |
☐ |
Mandatory field: The top part > Date* > The date when the claim was entered. |
department_description |
string |
Department Description |
☐ |
Click on the magnifier. > The description. |
department_id |
string |
Department ID |
☐ |
Click on the magnifier. > The identifier. |
description |
string |
Description |
☐ |
Mandatory field: The top part > Description > A description of the claim. |
errorInfo |
string |
Error Message |
☐ |
|
lastModifiedDateTime |
datetime |
Last Modified |
☐ |
System generated information: The lastest time the expense claim was modified |
location_description |
string |
Location Description |
☐ |
Click on the magnifier. > The description. |
location_id |
string |
Location ID |
☐ |
Click on the magnifier. > The identifier. |
metadata_maxPageSize |
int64 |
|
☐ |
|
metadata_totalCount |
int64 |
Total Count |
☐ |
|
refNbr |
string |
Reference Number |
☐ |
The top part > Ref. no. > The unique reference number of the expense claim document. |
status |
string |
Status |
☐ |
The top part > Status > The current status of the expense claim: On Hold/Pending Approval/Approved/Rejected/Released. |
vatExemptTotal |
double |
VAT Exempt Total |
☐ |
The top part > VAT exempt total > The document total that is exempt from VAT. |
vatTaxableTotal |
double |
VAT Taxable Total |
☐ |
The top part > VAT taxable total > The document total that is subjected to VAT. |
06-04-2021 14:55 Version 20.1.393-BETA+3152
