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

CustomerDirectDebitLinesByInternalId: Visma.net Financials Customer Direct Debit Lines by Internal ID

Get a specific customer by internalIDData for the customer The response headers include an ETag after a successful GET operation.

Catalog: VismaNet

Schema: Customer

Label: Customer Direct Debit Lines by Internal ID

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 CustomerDirectDebitLinesByInternalId. 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
internalID		☑		Identifies the customer

Columns of Table Function

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

Name	Data Type	Label	Required	Documentation
acceptAutoInvoices	char	Accept Auto-invoices	☐	Invoicing settings > Print and email settings section > Send invoices to AutoInvoice > Select this check box if you are using AutoInvoice and want to send invoices directly to this service.
accountReference	varchar2	Account Reference	☐	General information tab > Main contact section > Account ref. > Your company's account number in the customer's system.
bic	varchar2	BIC	☐
branch	varchar2	Branch	☐
COMPANY_CODE	varchar2(30)	Company Code	☑	Partition code, segmenting the data.
COMPANY_NAME	varchar2(240)	Company Name	☑	Name of the partition.
corporateId	varchar2	Corporate ID	☐	Delivery settings tab > Default location settings section > Corporate ID > The customers company ID, associated with the location.
createdDateTime	datetime	Created	☐	Information collected from the system. Not visible on the screen.
creditDaysPastDue	int32	Credit Days Past Due	☐	General information tab > Credit verification rules section > Credit days past due > The maximum number of days by which the customer payment may exceed the invoice date.
creditLimit	double	Credit Limit	☐	The General information tab > Credit verification rules section > Credit limit > The amount, if applicable, that serves as a credit limit for the customer.
creditTerms_description	varchar2	Credit Terms Description	☐	Click on the magnifier. > The description.
creditTerms_id	varchar2	Credit Terms ID	☐	Click on the magnifier. > The identifier.
creditVerification	varchar2	Credit Verification	☐	The General information tab > Credit verification rules > Credit verification > The credit rule applied to this customer. The following options are available: Days past due, Credit limit, Limit and days past due, disabled.
currencyId	varchar2	Currency ID	☐	The General information tab > Financial settings section > Currency ID > The currency used in operations with the customer, which you can select from the list of currencies defined in the system.
customerClass_description	varchar2	Customer Class Description	☐	Click on the magnifier. > The description.
customerClass_id	varchar2	Customer Class ID	☐	Click on the magnifier. > The identifier.
dateOfSignature	datetime	Date of Signature	☐
defaultPaymentMethodId	varchar2		☐	Invoicing settings tab > Default payment method section > The default payment method.
deliveryAddress_addressId	int32	Delivery Address ID	☐
deliveryAddress_addressLine1	varchar2	Delivery Address Line 1	☐	Address 1 > The first line of the customer's/supplier's/company's/employee's contact address.
deliveryAddress_addressLine2	varchar2	Delivery Address Line 2	☐	Address 2 > The second line of the address.
deliveryAddress_addressLine3	varchar2	Delivery Address Line 3	☐	Address 3 > The third line of the address.
deliveryAddress_city	varchar2	Delivery Address City	☐	City > The city.
deliveryAddress_country_errorInfo	varchar2		☐
deliveryAddress_country_id	varchar2	Delivery Address Country ID	☐	Mandatory field: Country ID* > The unique two-letter country ID according to international standard ISO 3166.
deliveryAddress_country_metadata_maxPageSize	int64		☐
deliveryAddress_country_metadata_totalCount	int64		☐
deliveryAddress_country_name	varchar2	Delivery Address Country Name	☐	Mandatory field: Country name* > The complete name of the country.
deliveryAddress_county_id	varchar2	Delivery Address County ID	☐	Click the magnifier > The identifier
deliveryAddress_county_name	varchar2	Delivery Address County Name	☐	Click the magnifier > The displayed name
deliveryAddress_postalCode	varchar2	Delivery Address Postal Code	☐	Postcode > The postcode.
deliveryContact_attention	varchar2	Delivery Contact Attention	☐	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.
deliveryContact_contactId	int32	Delivery Contact ID	☐
deliveryContact_email	varchar2	Delivery Contact Email Address	☐	Email > The email address of the customer/supplier/company as a business entity.
deliveryContact_fax	varchar2	Delivery Contact Fax	☐	Fax > The fax number.
deliveryContact_name	varchar2	Delivery Contact Name	☐	Name > The legal name of to appear on the documents.
deliveryContact_phone1	varchar2	Delivery Contact Phone 1	☐	Phone 1 > The default phone number.
deliveryContact_phone2	varchar2	Delivery Contact Phone 2	☐	Phone 2 > An additional phone number.
deliveryContact_web	varchar2	Delivery Contact Website	☐	Web > The website of the company, if one exists.
eInvoiceContract_fInvoiceContractID	varchar2		☐
eInvoiceContract_fInvoiceIntermediatorID	varchar2		☐
errorInfo	varchar2	Error Message	☐
excludeDebtCollection	char		☐	Exclude Debt Collection for Autocollect
expirationDate	datetime	Expiration Date	☐
glAccounts_cashDiscountAccount_description	varchar2		☐	Name of item/description
glAccounts_cashDiscountAccount_number	varchar2		☐	Number of item
glAccounts_cashDiscountAccount_type	varchar2		☐
glAccounts_cashDiscountSubaccount_active	char		☐	Active > The status of the identifier.
glAccounts_cashDiscountSubaccount_description	varchar2		☐	Description > The description of the identifier.
glAccounts_cashDiscountSubaccount_errorInfo	varchar2		☐
glAccounts_cashDiscountSubaccount_lastModifiedDateTime	datetime		☐	System generated information.
glAccounts_cashDiscountSubaccount_metadata_maxPageSize	int64		☐
glAccounts_cashDiscountSubaccount_metadata_totalCount	int64		☐
glAccounts_cashDiscountSubaccount_subaccountId	int32		☐	SubID > The identifier of the subaccount.
glAccounts_cashDiscountSubaccount_subaccountNumber	varchar2		☐	Mandatory field: Subaccount* > The subaccount number. Format 9-XX.
glAccounts_cashDiscountSubaccount_timeStamp	blob		☐	The timestamp of the subaccount, used for concurrency control.
glAccounts_customerLedgerAccount_description	varchar2		☐	Name of item/description
glAccounts_customerLedgerAccount_number	varchar2		☐	Number of item
glAccounts_customerLedgerAccount_type	varchar2		☐
glAccounts_customerLedgerSubaccount_active	char		☐	Active > The status of the identifier.
glAccounts_customerLedgerSubaccount_description	varchar2		☐	Description > The description of the identifier.
glAccounts_customerLedgerSubaccount_errorInfo	varchar2		☐
glAccounts_customerLedgerSubaccount_lastModifiedDateTime	datetime		☐	System generated information.
glAccounts_customerLedgerSubaccount_metadata_maxPageSize	int64		☐
glAccounts_customerLedgerSubaccount_metadata_totalCount	int64		☐
glAccounts_customerLedgerSubaccount_subaccountId	int32		☐	SubID > The identifier of the subaccount.
glAccounts_customerLedgerSubaccount_subaccountNumber	varchar2		☐	Mandatory field: Subaccount* > The subaccount number. Format 9-XX.
glAccounts_customerLedgerSubaccount_timeStamp	blob		☐	The timestamp of the subaccount, used for concurrency control.
glAccounts_discountAccount_description	varchar2		☐	Name of item/description
glAccounts_discountAccount_number	varchar2		☐	Number of item
glAccounts_discountAccount_type	varchar2		☐
glAccounts_discountSubaccount_active	char		☐	Active > The status of the identifier.
glAccounts_discountSubaccount_description	varchar2		☐	Description > The description of the identifier.
glAccounts_discountSubaccount_errorInfo	varchar2		☐
glAccounts_discountSubaccount_lastModifiedDateTime	datetime		☐	System generated information.
glAccounts_discountSubaccount_metadata_maxPageSize	int64		☐
glAccounts_discountSubaccount_metadata_totalCount	int64		☐
glAccounts_discountSubaccount_subaccountId	int32		☐	SubID > The identifier of the subaccount.
glAccounts_discountSubaccount_subaccountNumber	varchar2		☐	Mandatory field: Subaccount* > The subaccount number. Format 9-XX.
glAccounts_discountSubaccount_timeStamp	blob		☐	The timestamp of the subaccount, used for concurrency control.
glAccounts_freightAccount_description	varchar2		☐	Name of item/description
glAccounts_freightAccount_number	varchar2		☐	Number of item
glAccounts_freightAccount_type	varchar2		☐
glAccounts_freightSubaccount_active	char		☐	Active > The status of the identifier.
glAccounts_freightSubaccount_description	varchar2		☐	Description > The description of the identifier.
glAccounts_freightSubaccount_errorInfo	varchar2		☐
glAccounts_freightSubaccount_lastModifiedDateTime	datetime		☐	System generated information.
glAccounts_freightSubaccount_metadata_maxPageSize	int64		☐
glAccounts_freightSubaccount_metadata_totalCount	int64		☐
glAccounts_freightSubaccount_subaccountId	int32		☐	SubID > The identifier of the subaccount.
glAccounts_freightSubaccount_subaccountNumber	varchar2		☐	Mandatory field: Subaccount* > The subaccount number. Format 9-XX.
glAccounts_freightSubaccount_timeStamp	blob		☐	The timestamp of the subaccount, used for concurrency control.
glAccounts_prepaymentAccount_description	varchar2		☐	Name of item/description
glAccounts_prepaymentAccount_number	varchar2		☐	Number of item
glAccounts_prepaymentAccount_type	varchar2		☐
glAccounts_prepaymentSubaccount_active	char		☐	Active > The status of the identifier.
glAccounts_prepaymentSubaccount_description	varchar2		☐	Description > The description of the identifier.
glAccounts_prepaymentSubaccount_errorInfo	varchar2		☐
glAccounts_prepaymentSubaccount_lastModifiedDateTime	datetime		☐	System generated information.
glAccounts_prepaymentSubaccount_metadata_maxPageSize	int64		☐
glAccounts_prepaymentSubaccount_metadata_totalCount	int64		☐
glAccounts_prepaymentSubaccount_subaccountId	int32		☐	SubID > The identifier of the subaccount.
glAccounts_prepaymentSubaccount_subaccountNumber	varchar2		☐	Mandatory field: Subaccount* > The subaccount number. Format 9-XX.
glAccounts_prepaymentSubaccount_timeStamp	blob		☐	The timestamp of the subaccount, used for concurrency control.
glAccounts_salesAccount_description	varchar2	Sales Account Description	☐	Name of item/description
glAccounts_salesAccount_number	varchar2	Sales Account Number	☐	Number of item
glAccounts_salesAccount_type	varchar2	Sales Account Type	☐
glAccounts_salesEuAccount_description	varchar2		☐	Name of item/description
glAccounts_salesEuAccount_number	varchar2		☐	Number of item
glAccounts_salesEuAccount_type	varchar2		☐
glAccounts_salesExportAccount_description	varchar2		☐	Name of item/description
glAccounts_salesExportAccount_number	varchar2		☐	Number of item
glAccounts_salesExportAccount_type	varchar2		☐
glAccounts_salesNonTaxableAccount_description	varchar2		☐	Name of item/description
glAccounts_salesNonTaxableAccount_number	varchar2		☐	Number of item
glAccounts_salesNonTaxableAccount_type	varchar2		☐
glAccounts_salesSubaccount_active	char		☐	Active > The status of the identifier.
glAccounts_salesSubaccount_description	varchar2		☐	Description > The description of the identifier.
glAccounts_salesSubaccount_errorInfo	varchar2		☐
glAccounts_salesSubaccount_lastModifiedDateTime	datetime		☐	System generated information.
glAccounts_salesSubaccount_metadata_maxPageSize	int64		☐
glAccounts_salesSubaccount_metadata_totalCount	int64		☐
glAccounts_salesSubaccount_subaccountId	int32		☐	SubID > The identifier of the subaccount.
glAccounts_salesSubaccount_subaccountNumber	varchar2		☐	Mandatory field: Subaccount* > The subaccount number. Format 9-XX.
glAccounts_salesSubaccount_timeStamp	blob		☐	The timestamp of the subaccount, used for concurrency control.
gln	varchar2	GLN	☐	Delivery settings tab > Default location settings section > GLN > The Global Location Number, associated with the location.
iban	varchar2	IBAN	☐
id	guid	ID	☐
internalId	int32	Internal ID	☐
invoiceAddress_addressId	int32	Invoice Address ID	☐
invoiceAddress_addressLine1	varchar2	Invoice Address Line 1	☐	Address 1 > The first line of the customer's/supplier's/company's/employee's contact address.
invoiceAddress_addressLine2	varchar2	Invoice Address Line 2	☐	Address 2 > The second line of the address.
invoiceAddress_addressLine3	varchar2	Invoice Address Line 3	☐	Address 3 > The third line of the address.
invoiceAddress_city	varchar2	Invoice Address City	☐	City > The city.
invoiceAddress_country_errorInfo	varchar2	Invoice Address Country Error Information	☐
invoiceAddress_country_id	varchar2	Invoice Address Country ID	☐	Mandatory field: Country ID* > The unique two-letter country ID according to international standard ISO 3166.
invoiceAddress_country_metadata_maxPageSize	int64		☐
invoiceAddress_country_metadata_totalCount	int64		☐
invoiceAddress_country_name	varchar2	Invoice Address Country Name	☐	Mandatory field: Country name* > The complete name of the country.
invoiceAddress_county_id	varchar2	Invoice Address County ID	☐	Click the magnifier > The identifier
invoiceAddress_county_name	varchar2	Invoice Address County Name	☐	Click the magnifier > The displayed name
invoiceAddress_postalCode	varchar2	Invoice Address Postal Code	☐	Postcode > The postcode.
invoiceContact_attention	varchar2	Invoice Contact Attention	☐	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.
invoiceContact_contactId	int32	Invoice Contact ID	☐
invoiceContact_email	varchar2	Invoice Contact Email Address	☐	Email > The email address of the customer/supplier/company as a business entity.
invoiceContact_fax	varchar2	Invoice Contact Fax	☐	Fax > The fax number.
invoiceContact_name	varchar2	Invoice Contact Name	☐	Name > The legal name of to appear on the documents.
invoiceContact_phone1	varchar2	Invoice Contact Phone 1	☐	Phone 1 > The default phone number.
invoiceContact_phone2	varchar2	Invoice Contact Phone 2	☐	Phone 2 > An additional phone number.
invoiceContact_web	varchar2	Invoice Contact Website	☐	Web > The website of the company, if one exists.
invoiceOrdersSeparately	char		☐	The Billing settings tab > Order consolidation section > Invoice orders separately > Indicates whether the customer should be invoiced separately.
invoiceToDefaultLocation	char	Invoice to Default Location	☐	Delivery settings tab > Default location settings > Invoice to default location > A check box indicating that the default location is to be used.
isDefault	char	Is Default	☐
lastCollectionDate	datetime	Last Collection Date	☐
lastModifiedDateTime	datetime	Last Modified	☐	Information collected from the system. Not visible on the screen.
location_countryId	varchar2	Location Country ID	☐	Location*.
location_id	varchar2	Location ID	☐	Click the magnifier > The identifier
location_name	varchar2	Location Name	☐	Click the magnifier > The displayed name
mainAddress_addressId	int32	Main Address ID	☐
mainAddress_addressLine1	varchar2	Main Address Line 1	☐	Address 1 > The first line of the customer's/supplier's/company's/employee's contact address.
mainAddress_addressLine2	varchar2	Main Address Line 2	☐	Address 2 > The second line of the address.
mainAddress_addressLine3	varchar2	Main Address Line 3	☐	Address 3 > The third line of the address.
mainAddress_city	varchar2	Main Address City	☐	City > The city.
mainAddress_country_errorInfo	varchar2		☐
mainAddress_country_id	varchar2	Main Address Country ID	☐	Mandatory field: Country ID* > The unique two-letter country ID according to international standard ISO 3166.
mainAddress_country_metadata_maxPageSize	int64		☐
mainAddress_country_metadata_totalCount	int64		☐
mainAddress_country_name	varchar2	Main Address Country Name	☐	Mandatory field: Country name* > The complete name of the country.
mainAddress_county_id	varchar2	Main Address County ID	☐	Click the magnifier > The identifier
mainAddress_county_name	varchar2	Main Address County Name	☐	Click the magnifier > The displayed name
mainAddress_postalCode	varchar2	Main Address Postal Code	☐	Postcode > The postcode.
mainContact_attention	varchar2	Main Contact Attention	☐	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.
mainContact_contactId	int32	Main Contact ID	☐
mainContact_email	varchar2	Main Contact Email Address	☐	Email > The email address of the customer/supplier/company as a business entity.
mainContact_fax	varchar2	Fax	☐	Fax > The fax number.
mainContact_name	varchar2	Main Contact Name	☐	Name > The legal name of to appear on the documents.
mainContact_phone1	varchar2	Main Contact Phone 1	☐	Phone 1 > The default phone number.
mainContact_phone2	varchar2	Main Contact Phone 2	☐	Phone 2 > An additional phone number.
mainContact_web	varchar2	Main Contact Website	☐	Web > The website of the company, if one exists.
mandateDescription	varchar2	Mandate Description	☐
mandateId	varchar2	Mandate ID	☐
maxAmount	double	Maximum Amount	☐
metadata_maxPageSize	int64	Metadata Max Pagesize	☐
metadata_totalCount	int64	Total Count	☐
name	varchar2	Name	☐	Mandatory field: The top part > Customer name* > The name of the customer to appear in the system, which may be a trade name or a doing-business-as (DBA) name.
number	varchar2	Number	☐	Mandatory field: The top part > Customer ID* > The ID of the customer account, which is defined by the BIZACCT segmented key or by the CUSTOMER segmented key. When you are creating a new customer, you must specify an ID.
numberOfEmployees	int32	Number of Employees	☐	Legal requirements that all companies with more than 250 employees keep track of their business accounts
oneTime	char	One-time	☐
parentRecord_name	varchar2	Parent Record Name	☐	Click the magnifier. > The name.
parentRecord_number	varchar2	Parent Record Number	☐	Click the magnifier. > The identifier.
priceClass_description	varchar2	Price Class Description	☐	Click on the magnifier. > The description.
priceClass_id	varchar2	Price Class ID	☐	Click on the magnifier. > The identifier.
printDunningLetters	char	Print Dunning Letters	☐	Invoicing settings > Email settings section > A check box that, if selected, indicates that statements can be send to email (AR503500) window.
printInvoices	char	Print Invoices	☐	Invoicing settings > Print and email settings section > Print invoices > A check box that, if selected, indicates that invoices can be printed in the Print invoice (AR508000) window.
printMultiCurrencyStatements	char	Print Multi-Currency Statements	☐	Invoicing settings > Print and email settings section > Multi-currency statements > A check box that indicates (if selected) that this customer's statements must be printed in multi-currency format.
printStatements	char	Print Statements	☐	Invoicing settings > Print settings section > A check box that, if selected, indicates that statements can be printed in the to email (AR503500) window.
sendDunningLettersViaEMail	char	Send Dunning Letters via Email	☐	Invoicing settings > Print and email settings section > Print statements > A check box that, if selected, indicates that statements can be printed in the Print statements (AR503500) window.
sendInvoicesByEmail	char	Send Invoices by Email	☐	Invoicing settings > Print and email settings section > Send invoices by email > A check box that, if selected, indicates that you can send invoices by email by using the Print invoices (AR508000) window.
sendStatementsByEmail	char	Send Statements by Email	☐	Invoicing settings > Print and email settings section > Send statement by email > A check box that, if selected, indicates that statements can be sent by email to customers of the class in the Print statements (AR503500) window.
statementType	varchar2	Statement Type	☐	Invoicing settings > Print and email settings section > Statement type > The statement type used by default in relations with the customer, which can be one of the following: Open item, Balance brought forward.
status	varchar2	Status	☐	Mandatory field: The top part > Status* > The status of the customer account. You can select one of the following options: Active, On hold, Credit hold, Inactive, One time.
timeStamp	blob	Timestamp	☐	Identifier that represents a specific version of the resource.It helps to prevent simultaneous updates of the resource from overwriting each other (by using ETags and If-Match headers)
vatRegistrationId	varchar2	VAT Registration ID	☐	Deliver settings tab > Default location settings section > VAT registration ID > The customer's taxpayer ID associated with the location.
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		☐

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Visma.net Financials API Data Model

CustomerDirectDebitLinesByInternalId: Visma.net Financials Customer Direct Debit Lines by Internal ID

Parameters of Table Function

Columns of Table Function

Important Safety and Usage Information