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Visma.net Financials API Data Model

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

DeferralCodeById: Visma.net Financials Deferral Code by ID

Get a specific DeferralCode

Catalog: VismaNet

Schema: DeferralCode

Label: Deferral Code by 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 DeferralCodeById. 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

deferralCodeId

string

☑

 

Identifies the DeferralCode

 

Columns of Table Function

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

Name

Data Type

Label

Required

Documentation

codeType

string

{res:itgen_vnet_codetype}

☐

Code type > The type of the deferral code.

COMPANY_CODE

string(30)

Company Code

☑

Partition code, segmenting the data.

COMPANY_NAME

string(240)

Company Name

☑

Name of the partition.

deferralAccount_description

string

{res:itgen_vnet_deferralaccount_description}

☐

Click on the magnifier. > The description.

deferralAccount_id

string

{res:itgen_vnet_deferralaccount_id}

☐

Click on the magnifier. > The identifier.

deferralCode

string

{res:itgen_vnet_deferralcode}

☐

Mandatory field: Deferral code* > The unique code for the deferral type.

deferralSub_active

boolean

{res:itgen_vnet_deferralsub_active}

☐

 

deferralSub_description

string

{res:itgen_vnet_deferralsub_description}

☐

Click on the magnifier. > The description.

deferralSub_id

string

{res:itgen_vnet_deferralsub_id}

☐

Click on the magnifier. > The identifier.

deferredRevenueFromItem

boolean

{res:itgen_vnet_deferredrevenuefromitem}

☐

Deferred revenue from item > When this check box is selected, the deferred revenue of the code will be retrieved from the connected item.

description

string

Description

☐

Description > The description of the deferral code.

errorInfo

string

Error Message

☐

 

metadata_maxPageSize

int64

Metadata Max Pagesize

☐

 

metadata_totalCount

int64

Total Count

☐

 

recognitionMethod

string

{res:itgen_vnet_recognitionmethod}

☐

Recognition method > The method used to distribute the document amount over the periods.

 

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

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