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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

char

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

varchar2

 

☐

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

cashAccount_description

varchar2

Cash Account Description

☐

Click on the magnifier. > The description.

cashAccount_id

varchar2

 

☐

Click on the magnifier. > The identifier.

COMPANY_CODE

varchar2(30)

Company Code

☑

Partition code, segmenting the data.

COMPANY_NAME

varchar2(240)

Company Name

☑

Name of the partition.

customer_id

varchar2

 

☐

 

customer_name

varchar2

Customer Name

☐

Click the magnifier > The displayed name

customerId

varchar2

 

☐

 

description

varchar2

Description

☐

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

detailId

varchar2

Detail ID

☐

 

paymentMethod_description

varchar2

Payment Method Description

☐

Click on the magnifier. > The description.

paymentMethod_id

varchar2

Payment Method ID

☐

Click on the magnifier. > The identifier.

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)

value

varchar2

Value

☐

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

 

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