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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}
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 |
☑ |
|
|
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