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Visma.net Financials API Data ModelGet a range of Inventory items - ScreenId=IN302000Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information.If requested page size is greater than allowed max page size, request will be limited to max page size
Catalog: VismaNet
Schema: InventoryIssue
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/inventoryissue
Insert Visma.net Financials API URL: /controller/api/v1/inventoryissue
Update Visma.net Financials API URL: /controller/api/v1/inventoryissue
Delete Visma.net Financials API URL: /controller/api/v1/inventoryissue
Field Selection Method: NotRequired
Base Path: issueLines[*].allocations[*]
Select Visma.net Financials API Operation: get /controller/api/v1/inventoryissue
Table Function Parameters
The following parameters can be used to control the behaviour of the table function InventoryIssue_IssueLinesAllocations. 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 |
☐ |
|
|
lastModifiedDateTime |
string |
☐ |
|
|
lastModifiedDateTimeCondition |
string |
☐ |
|
|
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. |
pageNumber |
int32 |
☐ |
|
Pagination parameter. Page number. |
pageSize |
int32 |
☐ |
|
Pagination parameter. Number of items to be collected. |
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. |
status |
string |
☐ |
|
Values: Hold, Balanced, Released. |
Table Function Columns
The columns of the table function InventoryIssue_IssueLinesAllocations are shown below. Each column has an SQL data type.
Name |
Data Type |
Label |
Required |
Documentation |
|---|---|---|---|---|
batchNumber |
string |
Batch Number |
☐ |
The reference number of the batch generated for the receipt. Click the number to open the Journal Transactions (GL.30.10.00) form and view the details of the transactions. |
branchNumber_name_1 |
string |
|
☐ |
Click the magnifier. > The name. |
branchNumber_name |
string |
Branch Name |
☐ |
Click the magnifier. > The name. |
branchNumber_number_1 |
string |
|
☐ |
Click the magnifier. > The identifier. |
branchNumber_number |
string |
Branch Number |
☐ |
Click the magnifier. > The identifier. |
COMPANY_CODE |
string(30) |
Company Code |
☑ |
Partition code, segmenting the data. |
COMPANY_NAME |
string(240) |
Company Name |
☑ |
Name of the partition. |
controlAmount |
double |
|
☐ |
The top part > Control amount > The manually entered summary amount for all specified inventory items. Control Amount is available only if the Validate Document Totals on Entry option is selected on the Inventory Preferences form. If the Control Amount and Total Amount values do not match, the system generates a warning message and the issue cannot be saved. |
controlQuantity |
double |
Control Quantity |
☐ |
The manually entered quantity of inventory items. Control Qty. is available only if the Validate Document Totals on Entry option is selected on the Inventory Preferences form. If the Control Qty. and Total Qty.values do not match, the system generates a warning message and the issue cannot be saved. |
date |
datetime |
Date |
☐ |
The date when the receipt was created. All transactions included in this document will have this transaction date. |
description_1 |
string |
|
☐ |
A brief description of the inventory issue or its transactions. |
description |
string |
Description |
☐ |
Description > A brief description of the goods transfer transaction. |
errorInfo |
string |
Error Message |
☐ |
|
expirationDate_1 |
datetime |
|
☐ |
|
expirationDate |
datetime |
Expiration Date |
☐ |
|
extCost |
double |
|
☐ |
Ext. cost > The extended cost of the specified stock item. An extended cost is calculated automatically as the unit cost multiplied by the quantity of units involved in this transaction. |
externalReference |
string |
External Reference |
☐ |
The external reference number of the inventory issue document (for example, the vendor’s reference code). |
extPrice |
double |
|
☐ |
Ext. price > The extended price of the specified stock item, calculated automatically as the unit price multiplied by the quantity of the stock item involved in the inventory issue operation. |
hold |
boolean |
Hold |
☐ |
A check box that you select to give the receipt the On Hold status. Clear the check box to save the receipt with the Balanced status. |
inventoryItem_description |
string |
|
☐ |
Name of item/description |
inventoryItem_number |
string |
|
☐ |
Number of item |
lastModifiedDateTime |
datetime |
Last Modified |
☐ |
The date when the document was last modified. |
lineNbr |
int32 |
|
☐ |
|
lineNumber |
int32 |
Line Number |
☐ |
|
location_countryId_1 |
string |
|
☐ |
Location*. |
location_countryId |
string |
Location Country ID |
☐ |
Location*. |
location_id_1 |
string |
|
☐ |
Click the magnifier > The identifier |
location_id |
string |
Location ID |
☐ |
Click the magnifier > The identifier |
location_name_1 |
string |
|
☐ |
Click the magnifier > The displayed name |
location_name |
string |
Location Name |
☐ |
Click the magnifier > The displayed name |
lotSerialNumber_1 |
string |
|
☐ |
|
lotSerialNumber |
string |
|
☐ |
|
metadata_maxPageSize |
int64 |
|
☐ |
|
metadata_totalCount |
int64 |
Total Count |
☐ |
|
postPeriod |
string |
Post Period |
☐ |
The financial period to which the transactions recorded in the document should be posted. Format MMYYYY. |
project_description |
string |
Project Description |
☐ |
Click on the magnifier. > The description. |
project_id |
string |
Project ID |
☐ |
Click on the magnifier. > The identifier. |
projectTask_description |
string |
Project Task Description |
☐ |
Click on the magnifier. > The description. |
projectTask_id |
string |
Project Task ID |
☐ |
Click on the magnifier. > The identifier. |
quantity_1 |
double |
|
☐ |
Quantity > The quantity of the transferred goods (in the units indicated below). |
quantity |
double |
Quantity |
☐ |
|
reasonCode_description |
string |
Reason Code Description |
☐ |
Click on the magnifier. > The description. |
reasonCode_id |
string |
Reason Code ID |
☐ |
Click on the magnifier. > The identifier. |
referenceNumber |
string |
Reference Number |
☐ |
The unique reference number of the receipt, which the system automatically assigns according to the numbering sequence selected for receipts on the Inventory Preferences IN.10.10.00) form. |
status |
string |
Status |
☐ |
The current status of the receipt. The following options are available: On Hold:The receipt/issue is a draft and can be edited. Receipts with this status cannot be released.Balanced: The receipt/issue data has been validated by the system and the receipt can be released. It also can be modified or deleted, but changes can be saved only if the receipt is balanced.Released: The receipt/issue has been released and cannot be edited or deleted. |
totalAmount |
double |
Total Amount |
☐ |
The top part > Total amount > The total amount, calculated as a sum of amounts for all inventory issue operations included in this issue document. |
totalQuantity |
double |
Total Quantity |
☐ |
The total quantity of inventory items, which the system calculates automatically, for the document. |
transactionType |
string |
|
☐ |
Trans. type > The type of inventory issue transaction. Select one of the following types: Issue, Return, Invoice, Debit note, Credit note. |
unitCost |
double |
Unit Cost |
☐ |
Unit cost > The cost of the specified unit of this stock item. |
unitPrice |
double |
|
☐ |
Unit price > The price of the specified unit of this stock item. |
uom_1 |
string |
|
☐ |
Mandatory field: UoM* > The unit of measure (UoM) used for the goods to be transferred. |
uom |
string |
Unit of Measure |
☐ |
|
warehouse_description |
string |
Warehouse Description |
☐ |
Click on the magnifier. > The description. |
warehouse_id |
string |
Warehouse ID |
☐ |
Click on the magnifier. > The identifier. |
06-04-2021 14:55 Version 20.1.393-BETA+3152
