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Visma.net Financials API Data Model

Navigation: Schema: ProjectTask > Tables

ProjectTaskTaskByinternalId_Employees

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Catalog: VismaNet

Schema: ProjectTask

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/projecttask/{internalId}

Insert Visma.net Financials API URL: /controller/api/v1/projecttask/{internalId}

Update Visma.net Financials API URL: /controller/api/v1/projecttask/{internalId}

Delete Visma.net Financials API URL: /controller/api/v1/projecttask/{internalId}

Field Selection Method: NotRequired

Base Path: employees[*]

Select Visma.net Financials API Operation: get /controller/api/v1/projecttask/{internalId}

Table Function Parameters

The following parameters can be used to control the behaviour of the table function ProjectTaskTaskByinternalId_Employees. 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.

internalId

int32

 

 

 

Table Function Columns

The columns of the table function ProjectTaskTaskByinternalId_Employees 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