EmployeeTimeCardSummariesByEmployeeCode: Visma.net Financials Employee Time Card Summaries by Employee Code |
Get a specific employee time cards
Catalog: VismaNet
Schema: Employee
Label: Employee Time Card Summaries by Employee Code
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 EmployeeTimeCardSummariesByEmployeeCode. 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 |
---|---|---|---|---|
employeeCd |
string |
☑ |
|
Identifies the employee |
greaterThanValue |
string |
☐ |
|
Greater-than value. The item which is the object for this, varies from API to API. |
lastModifiedDateTime |
string |
☐ |
|
This value, generated by the system, indicates the last time the record was modified. Use it to retrieve all records that have been modified since that time, up to the present.Accepted format:* ```yyyy-MM-dd```* ```yyyy-MM-dd HH:mm:ss```* ```yyyy-MM-dd HH:mm:ss.FFF```* ```yyyy-MM-ddTHH:mm:ss```* ```yyyy-MM-ddTHH:mm:ss.FFF```_Note:_ __LastModifiedDateTime__ and __LastModifiedDateTimeCondition__ are __mutually inclusive__. |
lastModifiedDateTimeCondition |
string |
☐ |
|
This value represents the condition to be applied when retrieving records.Accepted values (without the single quotes):* '>' for greater than* '<' for less than* '>=' for greater than or equal* '<=' for less than or equal_Note:_ __LastModifiedDateTime__ and __LastModifiedDateTimeCondition__ are __mutually inclusive__. |
orderBy |
string |
☐ |
|
This field has been deprecated and will be removed in future versions. The OrderBy parameter has no effect on the result. |
status |
string |
☐ |
|
The status of the document. (Values: Hold, Open, Approved, Rejected, Released) |
type |
string |
☐ |
|
Identifies the type of the time card (Normal, Corrected, NormalCorrected) (Values: Normal, Correction, NormalCorrected) |
week |
string |
☐ |
|
Identifies the week number of the time card |
Columns of Table Function
The columns of the table function EmployeeTimeCardSummariesByEmployeeCode are shown below. Each column has an SQL data type.
Name |
Data Type |
Label |
Required |
Documentation |
---|---|---|---|---|
approvalStatus_2 |
string |
{res:itgen_vnet_approvalstatus_2} |
☐ |
The top part > Approval status > The approval status of the time card |
approvalStatus |
string |
Approval Status |
☐ |
Approval status > The approval status, which indicates whether the summary row requires approval and, if it does, what the current state of approval is. |
approvalStatusText_2 |
string |
{res:itgen_vnet_approvalstatustext_2} |
☐ |
|
approvalStatusText |
string |
Approval Status Text |
☐ |
last approval comment > The approval status text suitable for display |
approver |
string |
Approver |
☐ |
The identifier of the person authorized to approve the activity, if approval is required. This is either the approver of the project task or, if no approver is assigned to the project task, the project manager. |
COMPANY_CODE |
string(30) |
Company Code |
☑ |
Partition code, segmenting the data. |
COMPANY_NAME |
string(240) |
Company Name |
☑ |
Name of the partition. |
description |
string |
Description |
☐ |
Description > The description of the reported work hours. |
earningType_code |
string |
{res:itgen_vnet_earningtype_code} |
☐ |
Mandatory field: Code* > The unique ID of the type of hour. |
earningType_description |
string |
{res:itgen_vnet_earningtype_description} |
☐ |
Mandatory field: Description > The brief description of the type of hour. |
earningType_isActive |
boolean |
{res:itgen_vnet_earningtype_isactive} |
☐ |
Active > A check box that indicates (if selected) that the type of hour is active and can be used. |
earningType_isBillable |
boolean |
{res:itgen_vnet_earningtype_isbillable} |
☐ |
Invoicable > A check box that indicates (if selected) that the type is treated as invoiceable by default. |
earningType_isOvertime |
boolean |
{res:itgen_vnet_earningtype_isovertime} |
☐ |
Overtime > A check box that indicates (if selected) that the type of hour is treated as overtime. |
earningType_lastModifiedDateTime |
datetime |
{res:itgen_vnet_earningtype_lastmodifieddatetime} |
☐ |
System generated information. |
earningType_overtimeMultiplier |
double |
{res:itgen_vnet_earningtype_overtimemultiplier} |
☐ |
Multiplier > The value by which the employee cost for this type of hour is multiplied when the time activity is released. |
employee_internalId |
string |
{res:itgen_vnet_employee_internalid} |
☐ |
|
employee_name |
string |
{res:itgen_vnet_employee_name} |
☐ |
The name of the particular destination of the selected type. |
employee_number |
string |
{res:itgen_vnet_employee_number} |
☐ |
The identifier of the particular destination of the selected type. |
errorInfo |
string |
Error Message |
☐ |
|
fri |
int32 |
{res:itgen_vnet_fri} |
☐ |
Fri > The work time reported for Friday, including overtime. |
invoiceable_2 |
int32 |
{res:itgen_vnet_invoiceable_2} |
☐ |
The top part > Regular column: Invoicable > The invoiceable work hours spent by the employee during the week |
invoiceable |
boolean |
Invoiceable |
☐ |
Invoicable > A check box that you select to indicate that these work hours are invoiceable. |
invoiceableOvertime |
int32 |
Invoiceable Overtime |
☐ |
The top part > Overtime column: Invoicable > The invoiceable overtime spent by the employee during the week |
invoiceableTotalTime |
int32 |
Invoiceable Total Time |
☐ |
The top part > Total column: Invoicable > The total invoiceable working time (regular and overtime) for the week |
lastModifiedDateTime_2 |
datetime |
Last Modified Date/Time 2 |
☐ |
System generated information: The last time the time card line was modified |
lastModifiedDateTime |
datetime |
Last Modified |
☐ |
The last time the time card line was modified |
lineId |
guid |
{res:itgen_vnet_lineid} |
☐ |
The time card line id |
lineNumber |
int32 |
Line Number |
☐ |
The time card line number |
metadata_maxPageSize |
int64 |
Metadata Max Pagesize |
☐ |
|
metadata_totalCount |
int64 |
Total Count |
☐ |
|
mon |
int32 |
{res:itgen_vnet_mon} |
☐ |
Mon > The work time reported for Monday, including overtime. |
origRefNbr |
string |
{res:itgen_vnet_origrefnbr} |
☐ |
The top part > Orig. ref. no. > The reference number of the time card being corrected. This box is filled in only when Correction is specified in the Type box |
overtimeSpent |
int32 |
Overtime Spent |
☐ |
The top part > Overtime column: Time spent > The work hours spent by the employee during the week on activities with the Overtime earning type. |
project_description |
string |
Project Description |
☐ |
Click on the magnifier. > The description. |
project_id |
string |
Project ID |
☐ |
Click on the magnifier. > The identifier. |
projectTask_description |
string |
Project Task Description |
☐ |
Click on the magnifier. > The description. |
projectTask_id |
string |
Project Task ID |
☐ |
Click on the magnifier. > The identifier. |
refNbr |
string |
Reference Number |
☐ |
The top part > Ref. no. > The unique reference number of the time card, which Acumatica ERP automatically assigns according to the numbering sequence specified as the Time Card Numbering Sequence on the Time and Expenses Preferences (EP.10.10.00) form. |
sat |
int32 |
{res:itgen_vnet_sat} |
☐ |
Sat > The work time reported for Saturday, including overtime. |
status |
string |
Status |
☐ |
The top part > Status > The status of the time card |
sun |
int32 |
Sunday |
☐ |
Sun > The work time reported for Sunday, including overtime. |
thu |
int32 |
{res:itgen_vnet_thu} |
☐ |
Thu > The work time reported for Thursday, including overtime. |
timeSpent_2 |
int32 |
{res:itgen_vnet_timespent_2} |
☐ |
The top part > Regular column: Time spent > The work hours spent by the employee during the week on activities with the Regular Hours earning type. |
timeSpent |
int32 |
Time Spent |
☐ |
Time spent > The work time (regular and overtime) that the employee spent on the project and task during the week. |
totalTimeSpent |
int32 |
Total Time Spent |
☐ |
The top part > Total column: Time spent > The total working time (regular and overtime) for the week |
tue |
int32 |
Tuesday |
☐ |
Tue > The work time reported for Tuesday, including overtime. |
type |
string |
Type |
☐ |
The top part > Type > The type of the time card. The following options are available:• Normal: Regular time card• Correction: Corrective time card, which is a time card that updates a released time card |
wed |
int32 |
Wednesday |
☐ |
Wed > The work time reported for Wednesday, including overtime. |
week_description |
string |
Week Description |
☐ |
Name of item/description |
week_number |
string |
Week Number |
☐ |
Number of item |
23-06-2025 19:16 Version 24.1.116-BETA+5455