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Navigation: Schema: Employee > Tables

Employees: Visma.net Financials Employees

Get a range of employees - ScreenId=EP203000Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information.If requested page size is greater than allowed max page size, request will be limited to max page sizeChange log:2021-October:Added forced pagination

Catalog: VismaNet

Schema: Employee

Label: Employees

The data in this table is partitioned per value of the COMPANY_CODE column.

This is a read-only table function. The Visma.net Financials API may not support changing the data or the Invantive SQL 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 Employees. 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

COMPANY_CODE

string

 

Partition to retrieve data from.

erp-api-background

string

 

If a URL value is provided, then API endpoint will be queued and executed in background. When the execution of the background operation is finished, the system will POST the response to the specified URL. The endpoint itself responds in this case with a 202-Accepted status and a reference to a state document for the background operation.

greaterThanValue

string

 

Greater-than value. The item which is the object for this, varies from API to API.

lastModifiedDateTime

string

 

System-generated value for last modification of transaction/record. Use format: YYYY-MM-DD HH:MM (date and time) to filter from date to present.

lastModifiedDateTimeCondition

string

 

System-retrieved information for state/condition.

linkedToUser

boolean

 

If the employee is linked to a user.

numberToRead

int32

 

This field has been deprecated and will be removed in future versions. Use pagenumber and pagesize for pagination purposes. Pagenumber and pagesize does not work with NumberToRead and SkipRecords.

orderBy

string

 

This field has been deprecated and will be removed in future versions. The OrderBy parameter has no effect on the result.

pageNumber

int32

 

Pagination parameter. Page number.

pageSize

int32

 

Pagination parameter. Number of items to be collected.Please use a page size lower or equal to the allowed max page size which is returned as part of the metadata information.If requested page size is greater than allowed max page size, request will be limited to max page size.

skipRecords

int32

 

This field has been deprecated and will be removed in future versions. Use pagenumber and pagesize for pagination purposes. Pagenumber and pagesize does not work with NumberToRead and SkipRecords.

 

Columns of Table Function

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

Name

Data Type

Label

Required

Documentation

address_addressId

int32

Address ID

 

address_addressLine1

string

Address Line 1

Address 1 > The first line of the customer's/supplier's/company's/employee's contact address.

address_addressLine2

string

Address Line 2

Address 2 > The second line of the address.

address_addressLine3

string

Address Line 3

Address 3 > The third line of the address.

address_city

string

City

City > The city.

address_country_errorInfo

string

 

 

address_country_id

string

Country ID

Mandatory field: Country ID* > The unique two-letter country ID according to international standard ISO 3166.

address_country_metadata_maxPageSize

int64

 

 

address_country_metadata_totalCount

int64

 

 

address_country_name

string

Country Name

Mandatory field: Country name* > The complete name of the country.

address_county_id

string

County ID

Click the magnifier > The identifier

address_county_name

string

County Name

Click the magnifier > The displayed name

address_postalCode

string

Postal Code

Postcode > The postcode.

branch_name

string

Branch Name

Click the magnifier. > The name.

branch_number

string

Branch Number

Click the magnifier. > The identifier.

calendarID

string

 

 

COMPANY_CODE

string(30)

Company Code

Partition code, segmenting the data.

COMPANY_NAME

string(240)

Company Name

Name of the partition.

contact_attention

string

 

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.

contact_contactId

int32

Contact ID

 

contact_email

string

Contact Email

Email > The email address of the customer/supplier/company as a business entity.

contact_employeeContact

string

 

Employee contact > The link to the contact record associated with the employee.

contact_fax

string

Contact Fax

Fax > The fax number.

contact_firstName

string

Contact First Name

First name > The first name of the employee.

contact_lastName

string

Contact Last Name

Mandatory field: Last name* > The last name of the employee.

contact_midName

string

Contact Middle Name

Middle name > The middle name of the employee.

contact_name

string

Contact Name

Name > The legal name of to appear on the documents.

contact_phone1

string

Contact Phone 1

Phone 1 > The default phone number.

contact_phone2

string

Contact Phone 2

Phone 2 > An additional phone number.

contact_phone3

string

Contact Phone 3

Phone 3 > An additional phone number of the employee.

contact_title

string

Contact Title

Title > The courtesy title to be used for the employee.

contact_web

string

Contact Website

Web > The website of the company, if one exists.

department

string

Department

Mandatory field: General information tab > Employee section > Department* > The department the employee works for.

employeeClass_description

string

 

Click on the magnifier. > The description.

employeeClass_id

string

 

Click on the magnifier. > The identifier.

employeeId

int32

Employee ID

Mandatory field: The top part > Employee ID* > The unique identifier, which is assigned to the employee in accordance with the configuration of the EMPLOYEE segmented key.

employeeLogin

string

 

 

employeeName

string

Employee Name

The top part > Employee name > The name of this employee.

employeeNumber

string

Employee Number

General information tab > Employee settings section > Employee ref. no. > A reference number for the employee.

employeeUserId

guid

 

Employee internal user ID. This is the ID of the user linked to the employee

errorInfo

string

Error Message

 

lastModifiedDateTime

datetime

Last Modified

 

metadata_maxPageSize

int64

 

 

metadata_totalCount

int64

Total Count

 

status

string

Status

Mandatory field: The top part > Status > The status of the employee. The following options are available: Active, On hold, Hold payments, Inactive, One-time.

 

22-12-2022 21:03 Version 22.1.101-BETA+3681

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