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Visma.net Financials API Data Model

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

CustomerSpecificCustomerClassByCustomerClassId: Visma.net Financials Customer-specific Customer Classes by Customer Class ID

Get a specific customer class - ScreenId=AR201000

Catalog: VismaNet

Schema: Customer

Label: Customer-specific Customer Classes by Customer Class 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 CustomerSpecificCustomerClassByCustomerClassId. 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

customerClassId

string

☑

 

Identifies the customer class

 

Columns of Table Function

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

Name

Data Type

Label

Required

Documentation

COMPANY_CODE

string(30)

Company Code

☑

Partition code, segmenting the data.

COMPANY_NAME

string(240)

Company Name

☑

Name of the partition.

description

string

Description

☐

The top part > Description > A detailed description of the customer class.

id

string

ID

☐

The top part > Class ID> The unique identifier of the class. You can use an alphanumeric string of up to 10 characters.

paymentMethodId

string

Payment Method ID

☐

The General information tab > Payment method > The payment method used by default in relations with these customers.

requiredTaxzoneId

boolean

Required Tax Zone ID

☐

The General information tab > Require VAT zone > A check box that means (if selected) that the VAT zone value is required for customers of the class.

taxZoneId

string

Tax Zone ID

☐

The General information tab > VAT zone ID >The default VAT zone for customers of the class.

 

23-06-2025 19:16 Version 24.1.116-BETA+5455

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