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

CashAccountEntryTypesByAccountNumber: Visma.net Financials Cash Account Entry Types by Account Number

Get a specific cash account

Catalog: VismaNet

Schema: CashAccount

Label: Cash Account Entry Types by Account 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 CashAccountEntryTypesByAccountNumber. 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 CashAccountEntryTypesByAccountNumber 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	☐
businessAccount_active	char		☐
businessAccount_description	varchar2		☐	Name of item/description
businessAccount_externalCode1	varchar2		☐	Account class > The identifier of the account class.
businessAccount_externalCode2	varchar2		☐	Account class > The name of the account class.
businessAccount_number	varchar2		☐	Number of item
businessAccount_type	varchar2		☐	Account > The account number.
COMPANY_CODE	varchar2(30)	Company Code	☑	Partition code, segmenting the data.
COMPANY_NAME	varchar2(240)	Company Name	☑	Name of the partition.
currency	varchar2	Currency	☐
defaultOffsetAccount_active	char		☐
defaultOffsetAccount_description	varchar2		☐	Name of item/description
defaultOffsetAccount_externalCode1	varchar2		☐	Account class > The identifier of the account class.
defaultOffsetAccount_externalCode2	varchar2		☐	Account class > The name of the account class.
defaultOffsetAccount_number	varchar2		☐	Number of item
defaultOffsetAccount_type	varchar2		☐	Account > The account number.
defaultOffsetAccountBranch_name	varchar2		☐	Click the magnifier. > The name.
defaultOffsetAccountBranch_number	varchar2		☐	Click the magnifier. > The identifier.
defaultOffsetSubaccount_active	char		☐
defaultOffsetSubaccount_description	varchar2		☐	Click on the magnifier. > The description.
defaultOffsetSubaccount_id	varchar2		☐	Click on the magnifier. > The identifier.
description_2	varchar2	Description 2	☐	Name of item/description
description	varchar2	Description	☐	Description > A detailed description of the entry type that is used as transaction description by default.
disableReceipt	varchar2		☐	Disb/receipt > The basic type of cash transaction designated by this entry type: Receipt or Disbursement.
entryTypeId	varchar2		☐	Entry type ID* > The entry type, selected by its identifier.
lastModifiedDateTime_2	datetime	Last Modified Date/Time 2	☐	A system generated date/time to indicate when the document was last changed.
lastModifiedDateTime	datetime	Last Modified	☐
module	varchar2	Module	☐	Module > The way the entry type is used in the system.
number	varchar2	Number	☐	Number of item
offsetAccountBranch_name	varchar2		☐	Click the magnifier. > The name.
offsetAccountBranch_number	varchar2		☐	Click the magnifier. > The identifier.
offsetAccountOverride_active	char		☐
offsetAccountOverride_description	varchar2		☐	Name of item/description
offsetAccountOverride_externalCode1	varchar2		☐	Account class > The identifier of the account class.
offsetAccountOverride_externalCode2	varchar2		☐	Account class > The name of the account class.
offsetAccountOverride_number	varchar2		☐	Number of item
offsetAccountOverride_type	varchar2		☐	Account > The account number.
offsetSubaccountOverride_active	char		☐
offsetSubaccountOverride_description	varchar2		☐	Click on the magnifier. > The description.
offsetSubaccountOverride_id	varchar2		☐	Click on the magnifier. > The identifier.
reclasificationAccount_active	char		☐
reclasificationAccount_description	varchar2		☐	Name of item/description
reclasificationAccount_externalCode1	varchar2		☐	Account class > The identifier of the account class.
reclasificationAccount_externalCode2	varchar2		☐	Account class > The name of the account class.
reclasificationAccount_number	varchar2		☐	Number of item
reclasificationAccount_type	varchar2		☐	Account > The account number.
reclasificationAccountOverride_active	char		☐
reclasificationAccountOverride_description	varchar2		☐	Name of item/description
reclasificationAccountOverride_externalCode1	varchar2		☐	Account class > The identifier of the account class.
reclasificationAccountOverride_externalCode2	varchar2		☐	Account class > The name of the account class.
reclasificationAccountOverride_number	varchar2		☐	Number of item
reclasificationAccountOverride_type	varchar2		☐	Account > The account number.
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.
taxCalculationMode	varchar2		☐	Tax calculation mode > The tax calculation mode to be used by default with this entry type
useForPaymentsReclasification	char		☐	A check box that you select if this entry type is used to record unknown payments that need to be reclassified later.
vatZone_defaultTaxCategory_description	varchar2	VAT Zone Default Tax Category Description	☐	Name of item/description
vatZone_defaultTaxCategory_number	varchar2	VAT Zone Default Tax Category Number	☐	Number of item
vatZone_defaultVatCategory	varchar2	VAT Zone Default VAT Category	☐	Click the magnifier. The Default VAT category for the VAT zone of the supplier, which is specified in the AP303000 window.
vatZone_description	varchar2	VAT Zone Description	☐	Click the magnifier. The description for the VAT zone of the supplier, which is specified in the AP303000 window.
vatZone_errorInfo	varchar2		☐
vatZone_id	varchar2	VAT Zone ID	☐	Click the magnifier. The identifier for the VAT zone of the supplier, which is specified in the AP303000 window.
vatZone_metadata_maxPageSize	int64		☐
vatZone_metadata_totalCount	int64		☐

Important Safety and Usage Information

Intended Use and Limitations: This software, developed by Invantive, is designed to support a variety of business and information technology data processing functions, such as accounting, financial reporting an sales reporting. It is important to note that this software is not designed, tested, or approved for use in environments where malfunction or failure could lead to life-threatening situations or severe physical or environmental damage. This includes, but is not limited to:

Nuclear facilities: The software should not be used for operations or functions related to the control, maintenance, or operation of nuclear facilities.
Defense and Military Applications: This software is not suitable for use in defense-related applications, including but not limited to weaponry control, military strategy planning, or any other aspects of national defense.
Aviation: The software is not intended for use in the operation, navigation, or communication systems of any aircraft or air traffic control environments.
Healthcare and Medicine Production: This software should not be utilized for medical device operation, patient data analysis for critical health decisions, pharmaceutical production, or medical research where its failure or malfunction could impact patient health.
Chemical and Hazardous Material Handling: This software is not intended for the management, control, or operational aspects of chemical plants or hazardous material handling facilities. Any malfunction in software used in these settings could result in dangerous chemical spills, explosions, or environmental disasters.
Transportation and Traffic Control Systems: The software should not be used for the control, operation, or management of transportation systems, including railway signal controls, subway systems, or traffic light management. Malfunctions in such critical systems could lead to severe accidents and endanger public safety.
Energy Grid and Utility Control Systems: This software is not designed for the control or operation of energy grid systems, including electrical substations, renewable energy control systems, or water utility control systems. The failure of software in these areas could lead to significant power outages, water supply disruptions, or other public utility failures, potentially endangering communities and causing extensive damage.
Other High-Risk Environments: Any other critical infrastructure and environments where a failure of the software could result in significant harm to individuals or the environment.

User Responsibility: Users must ensure that they understand the intended use of the software and refrain from deploying it in any setting that falls outside of its designed purpose. It is the responsibility of the user to assess the suitability of the software for their intended application, especially in any scenarios that might pose a risk to life, health, or the environment.

Disclaimer of Liability: Invantive disclaims any responsibility for damage, injury, or legal consequences resulting from the use or misuse of this software in prohibited or unintended applications.

Please enable JavaScript to view this site.

Visma.net Financials API Data Model

CashAccountEntryTypesByAccountNumber: Visma.net Financials Cash Account Entry Types by Account Number

Parameters of Table Function

Columns of Table Function

Important Safety and Usage Information