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Visma.net Financials API Data ModelGet a range of Payment Method - ScreenId=CA204000
Catalog: VismaNet
Schema: PaymentMethod
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/paymentmethod
Insert Visma.net Financials API URL: /controller/api/v1/paymentmethod
Update Visma.net Financials API URL: /controller/api/v1/paymentmethod
Delete Visma.net Financials API URL: /controller/api/v1/paymentmethod
Field Selection Method: NotRequired
Select Visma.net Financials API Operation: get /controller/api/v1/paymentmethod
Table Function Parameters
The following parameters can be used to control the behaviour of the table function PaymentMethods. 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 |
☐ |
|
|
skipRecords |
int32 |
☐ |
|
|
Table Function Columns
The columns of the table function PaymentMethods are shown below. Each column has an SQL data type.
Name |
Data Type |
Label |
Required |
Documentation |
|---|---|---|---|---|
active |
boolean |
Active |
☐ |
The top part > Active > A check box that indicates whether the payment method is active in the system. |
COMPANY_CODE |
string(30) |
Company Code |
☑ |
Partition code, segmenting the data. |
COMPANY_NAME |
string(240) |
Company Name |
☑ |
Name of the partition. |
description |
string |
Description |
☐ |
Mandatory field: The top part > Description* > A description of the payment method. |
meansOfPayment |
string |
|
☐ |
The top part > Means of payment > One of the system's built-in payment templates. The following options are available: Credit card, Cash, Direct deposit. |
paymentMethodID |
string |
Payment Method ID |
☐ |
Mandatory field: The top part > Payment method ID* > The unique identifier of the payment method. |
useInAP |
boolean |
|
☐ |
The top part > Use for supplier > A check box that indicates whether the payment method will be used in Supplier ledger. |
06-04-2021 14:55 Version 20.1.393-BETA+3152
