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Visma.net Financials API Data Model

Navigation: Catalog: VismaNet > Schemas > Schema: CashAccount > Tables

CashAccountByAccountNumber: Visma.net Financials Cash Account by Number

Get a specific cash account

Catalog: VismaNet

Schema: CashAccount

Label: Cash Account by Number

This is a read-only table function. The Visma.net Financials API may not support changing the data or the Invantive UniversalSQL 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.

Parameters of Table Function

The following parameters can be used to control the behaviour of the table function CashAccountByAccountNumber. 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 evaluated using their default values.

Value specification by position is done by listing all values from the first to the last needed value. For example: a `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

accountNumber

 

☑

 

Identifies the cash account

 

Columns of Table Function

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

Name

Data Type

Label

Required

Documentation

account_description

varchar2

Account Description

☐

Name of item/description

account_number

varchar2

Account Number

☐

Number of item

account_type

varchar2

Account Type

☐

 

COMPANY_CODE

varchar2(30)

Company Code

☑

Partition code, segmenting the data.

COMPANY_NAME

varchar2(240)

Company Name

☑

Name of the partition.

currency

varchar2

Currency

☐

 

description

varchar2

Description

☐

Name of item/description

lastModifiedDateTime

datetime

Last Modified

☐

A system generated date/time to indicate when the document was last changed.

number

varchar2

Number

☐

Number of item

subaccount_active

char

Sub Account Active 2

☐

Active > The status of the identifier.

subaccount_description

varchar2

Subaccount Description

☐

Description > The description of the identifier.

subaccount_errorInfo

varchar2

Sub Account Error Message

☐

 

subaccount_lastModifiedDateTime

datetime

Sub Account Last Modified

☐

System generated information.

subaccount_metadata_maxPageSize

int64

Sub Account Metadata Max Pagesize

☐

 

subaccount_metadata_totalCount

int64

Sub Account Metadata Total Count

☐

 

subaccount_subaccountId

int32

Sub Account ID

☐

SubID > The identifier of the subaccount.

subaccount_subaccountNumber

varchar2

Sub Account Number

☐

Mandatory field: Subaccount* > The subaccount number. Format 9-XX.

subaccount_timeStamp

blob

 

☐

The timestamp of the subaccount, used for concurrency control.

 

X

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