Visma.net Financials API Data Model

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Navigation: Schema: Project > Tables

ProjectTaskEmployees1

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Get all tasks for a project

Catalog: VismaNet

Schema: Project

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/project/tasks

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

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

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

Field Selection Method: NotRequired

Base Path: employees[*]

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

Table Function Parameters

The following parameters can be used to control the behaviour of the table function ProjectTaskEmployees1. 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	Documentation
COMPANY_CODE	string	☐	Partition to retrieve data from.
createdDateTime	string	☐	Creation date and time.
createdDateTimeCondition	string	☐	System-retrieved information for state/condition
description	string	☐	Identifies the Project task description
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.
pageNumber	int32	☐	Pagination parameter. Page number.
pageSize	int32	☐	Pagination parameter. Number of items to be collected.
projectId	string	☐	Identifies the Project
projectInternalId	int32	☐	Identifies the project by internal id
publicId	string	☐	Identifies the project by publicId
restrictedEmployee	string	☐	Id of the employee where access restrictions apply
restrictedUser	int64	☐	Id of the Odp User where access restrictions apply
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	☐	The status of the document. (Values: Planned, Active, Cancelled, Completed)
taskCd	string	☐	Identifies the Project task ID
taskCdDesc	string	☐	Identifies the Project task ID and description
visibleInAp	boolean	☐	If the project task is visible in the Supplier ledger
visibleInAr	boolean	☐	If the project task is visible in the Customer ledger
visibleInCa	boolean	☐	If the project task is visible in the Cash management workspace
visibleInCr	boolean	☐	If the project task is visible in the CRM workspace
visibleInEa	boolean	☐	If the project task is visible in the Expense workspace
visibleInGl	boolean	☐	If the project task is visible in the General ledger workspace
visibleInIn	boolean	☐	If the project task is visible in the Inventory workspace
visibleInPo	boolean	☐	If the project task is visible in the Purchases workspace
visibleInSo	boolean	☐	If the project task is visible in the Sales workspace
visibleInTa	boolean	☐	If the project task is visible in the Time entities workspace

Table Function Columns

The columns of the table function ProjectTaskEmployees1 are shown below. Each column has an SQL data type.

Name	Data Type	Label	Required	Documentation
address_addressId	int32	Address ID	☐
address_addressLine1	string	Address Line 1	☐	Address 1 > The first line of the customer's/supplier's/company's/employee's contact address.
address_addressLine2	string	Address Line 2	☐	Address 2 > The second line of the address.
address_addressLine3	string	Address Line 3	☐	Address 3 > The third line of the address.
address_city	string	City	☐	City > The city.
address_country_errorInfo	string		☐
address_country_id	string	Country ID	☐	Mandatory field: Country ID* > The unique two-letter country ID according to international standard ISO 3166.
address_country_metadata_maxPageSize	int64		☐
address_country_metadata_totalCount	int64		☐
address_country_name	string	Country Name	☐	Mandatory field: Country name* > The complete name of the country.
address_county_id	string	County ID	☐	Click the magnifier > The identifier
address_county_name	string	County Name	☐	Click the magnifier > The displayed name
address_postalCode	string	Postal Code	☐	Postcode > The postcode.
COMPANY_CODE	string(30)	Company Code	☑	Partition code, segmenting the data.
COMPANY_NAME	string(240)	Company Name	☑	Name of the partition.
contact_attention	string		☐	Attention > The attention line as it is used in your customer's/supplier's/company's business letters. The intention of this line is to direct the letter to the right person if the letter is not addressed to any specific person.
contact_contactId	int32	Contact ID	☐
contact_email	string	Contact Email	☐	Email > The email address of the customer/supplier/company as a business entity.
contact_employeeContact	string		☐	Employee contact > The link to the contact record associated with the employee.
contact_fax	string	Contact Fax	☐	Fax > The fax number.
contact_firstName	string	Contact First Name	☐	First name > The first name of the employee.
contact_lastName	string	Contact Last Name	☐	Mandatory field: Last name* > The last name of the employee.
contact_midName	string	Contact Middle Name	☐	Middle name > The middle name of the employee.
contact_name	string	Contact Name	☐	Name > The legal name of to appear on the documents.
contact_phone1	string	Contact Phone 1	☐	Phone 1 > The default phone number.
contact_phone2	string	Contact Phone 2	☐	Phone 2 > An additional phone number.
contact_phone3	string	Contact Phone 3	☐	Phone 3 > An additional phone number of the employee.
contact_title	string	Contact Title	☐	Title > The courtesy title to be used for the employee.
contact_web	string	Contact Website	☐	Web > The website of the company, if one exists.
createdDateTime	datetime	Created	☐	Information collected from the system. Not visible on the screen.
defAccount_description	string		☐	Name of item/description
defAccount_number	string		☐	Number of item
defAccount_type	string		☐
defAccrualAccount_description	string		☐	Name of item/description
defAccrualAccount_number	string		☐	Number of item
defAccrualAccount_type	string		☐
defAccrualSub_description	string		☐	Click on the magnifier. > The description.
defAccrualSub_id	string		☐	Click on the magnifier. > The identifier.
defSub_description	string		☐	Click on the magnifier. > The description.
defSub_id	string		☐	Click on the magnifier. > The identifier.
department	string	Department	☐	Mandatory field: General information tab > Employee section > Department* > The department the employee works for.
description	string	Description	☐	Mandatory field: Description > The description of the task.
employeeId	int32	Employee ID	☐	Mandatory field: The top part > Employee ID* > The unique identifier, which is assigned to the employee in accordance with the configuration of the EMPLOYEE segmented key.
employeeName	string	Employee Name	☐	The top part > Employee name > The name of this employee.
employeeNumber	string	Employee Number	☐	General information tab > Employee settings section > Employee ref. no. > A reference number for the employee.
employeeUserId	string		☐	Employee internal user ID. This is the ID of the user linked to the employee
errorInfo	string	Error Message	☐
internalId	int32	Internal ID	☐	Internal ID* > The internal ID of the task.
lastModifiedDateTime_1	datetime		☐	Information collected from system.
lastModifiedDateTime	datetime	Last Modified	☐
metadata_maxPageSize	int64		☐
metadata_totalCount	int64	Total Count	☐
plannedEnd	datetime		☐
plannedStart	datetime		☐
projectInternalId	int32		☐	Project Internal ID* > The internal ID of the project.
rateTable_description	string		☐	Click on the magnifier. > The description.
rateTable_id	string		☐	Click on the magnifier. > The identifier.
restrictEmployees	boolean	Restrict Employees	☐	Summary tab > Task properties section > Restrict employees > A check box that indicates (if selected) that only the employees listed on the Employees tab of this window can create activities and documents associated with the current task.
startDate	datetime	Start Date	☐	Start date > The date when the task was actually started.
status_1	string		☐	Mandatory field: Status* > The status of the task, which can be one of the following: In planning, Active, Cancelled, Completed.
status	string	Status	☐	Mandatory field: The top part > Status > The status of the employee. The following options are available: Active, On hold, Hold payments, Inactive, One-time.
taskId	string	Task ID	☐	Mandatory field: > Task ID* > The ID of the task.
taxCategory_description	string		☐	Name of item/description
taxCategory_number	string		☐	Number of item
visibility_visibleInAp	boolean		☐	Supplier ledger
visibility_visibleInAr	boolean		☐	Customer ledger
visibility_visibleInCa	boolean		☐	Cash management
visibility_visibleInCr	boolean		☐
visibility_visibleInEa	boolean		☐	Expenses
visibility_visibleInGl	boolean		☐	General ledger
visibility_visibleInIn	boolean		☐	Inventory
visibility_visibleInPo	boolean		☐	Purchases
visibility_visibleInSo	boolean		☐	Sales
visibility_visibleInTa	boolean		☐	Time entries

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

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Visma.net Financials API Data Model

Table Function Parameters

Table Function Columns