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Visma.net Financials API Data ModelGet a range of cross-reference for a specific inventory
Catalog: VismaNet
Schema: Inventory
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/inventory/{inventoryNumber}/crossReferences
Insert Visma.net Financials API URL: /controller/api/v1/inventory/{inventoryNumber}/crossReferences
Update Visma.net Financials API URL: /controller/api/v1/inventory/{inventoryNumber}/crossReferences
Delete Visma.net Financials API URL: /controller/api/v1/inventory/{inventoryNumber}/crossReferences
Field Selection Method: NotRequired
Select Visma.net Financials API Operation: get /controller/api/v1/inventory/{inventoryNumber}/crossReferences
Insert Visma.net Financials API Operation: post /controller/api/v1/inventory/{inventoryNumber}/crossReferences
Table Function Parameters
The following parameters can be used to control the behaviour of the table function InventoryInventoryCrossReferencesByinventoryNumber. 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. |
inventoryNumber |
string |
☑ |
|
|
Table Function Columns
The columns of the table function InventoryInventoryCrossReferencesByinventoryNumber 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 |
|---|---|---|---|---|
alternateID |
string |
Alternate ID |
☐ |
Mandatory field: Alternate ID > The alternate ID of the stock item (under the specified item ID) as used by the supplier or customer. |
alternateType |
string |
Alternate Type |
☐ |
Alternate type > The type of alternate codification used for the item if applicable. |
bAccount_internalId |
int32 |
|
☐ |
|
bAccount_name |
string |
|
☐ |
The name of the particular destination of the selected type. |
bAccount_number |
string |
|
☐ |
The identifier of the particular destination of the selected type. |
COMPANY_CODE |
string(30) |
Company Code |
☑ |
Partition code, segmenting the data. |
COMPANY_NAME |
string(240) |
Company Name |
☑ |
Name of the partition. |
description |
string |
Description |
☐ |
Description > Any comments applicable to the specified cross-reference. |
uom |
string |
Unit of Measure |
☐ |
UoM > The unit of measure used for this component. |
06-04-2021 14:55 Version 20.1.393-BETA+3152
