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Visma.net Financials Forums

Visma.net Financials API Data Model

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

CustomerPaymentMethodDetails: Visma.net Financials Customer Payment Method Details

Get Customer payment methods

Catalog: VismaNet

Schema: CustomerPaymentMethod

Label: Customer Payment Method Details

This is a read-only table. 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.

Table Columns

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

Name

Data Type

Label

Required

Documentation

active

boolean

Active

☐

The top part > Active > A check box that indicates (if selected) that the selected customer payment method is active (that is, available for recording payments).

cardOrAccountNo

string

{res:itgen_vnet_cardoraccountno}

☐

The top part > Card/account no. > The identifier for the customer's payment method.

cashAccount_description

string

Cash Account Description

☐

Click on the magnifier. > The description.

cashAccount_id

string

{res:itgen_vnet_cashaccount_id}

☐

Click on the magnifier. > The identifier.

COMPANY_CODE

string(30)

Company Code

☑

Partition code, segmenting the data.

COMPANY_NAME

string(240)

Company Name

☑

Name of the partition.

customer_id

string

{res:itgen_vnet_customer_id}

☐

 

customer_name

string

Customer Name

☐

Click the magnifier > The displayed name

customerId

string

{res:itgen_vnet_customerid}

☐

 

description

string

Description

☐

Payment method details tab > Description > A description of the selected payment method.

detailId

string

Detail ID

☐

 

paymentMethod_description

string

Payment Method Description

☐

Click on the magnifier. > The description.

paymentMethod_id

string

Payment Method ID

☐

Click on the magnifier. > The identifier.

value

string

Value

☐

Payment method details tab > Value > The value you enter. This must match the input validation mask set for the column.

 

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

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