ExpenseClaims: Visma.net Financials Expense Claims |
Get a range of Expense Claims, a filter needs to be specified. ScreenId=EP301000Request 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 pagination2022-December: Added the actual code to force pagination!
Catalog: VismaNet
Schema: ExpenseClaim
Label: Expense Claims
Retrieve: true
Insert: true
Update: false
Delete: false
Parameters of Table Function
The following parameters can be used to control the behaviour of the table function ExpenseClaims. 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 |
---|---|---|---|---|
customer |
string |
☐ |
|
The customer from the document |
date |
datetime |
☐ |
|
The date of the document |
departmentId |
string |
☐ |
|
Identifies the department |
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, PendingApproval, Approved, Rejected, Released) |
Columns of Table Function
The columns of the table function ExpenseClaims are shown below. Each column has an SQL data type. A new non-null value must be provided for every required column at all times during insert.
Name |
Data Type |
Label |
Required |
Documentation |
---|---|---|---|---|
approvalDate |
datetime |
Approval Date |
☐ |
The top part > Approval date > The date when the claim was approved. |
approvalStatus |
string |
Approval Status |
☐ |
The top part > Approval status > The status of the claim in Approval. |
approvalStatusText |
string |
Approval Status Text |
☐ |
The top part > Approval status > A text field. |
claimedBy_internalId |
string |
Claimed by - Internal ID |
☐ |
|
claimedBy_name |
string |
Claimed by - Name |
☐ |
The name of the particular destination of the selected type. |
claimedBy_number |
string |
Claimed by - Number |
☐ |
The identifier of the particular destination of the selected type. |
claimTotal |
double |
Claim Total |
☐ |
The top part > Claim total > The total amount of the claim. |
COMPANY_CODE |
string(30) |
Company Code |
☑ |
Partition code, segmenting the data. |
COMPANY_NAME |
string(240) |
Company Name |
☑ |
Name of the partition. |
currency |
string |
Currency |
☐ |
The top part > Currency > The currency of the claim. |
customer_name |
string |
Customer Name |
☐ |
Click the magnifier. > The name. |
customer_number |
string |
Customer Number |
☐ |
|
date |
datetime |
Date |
☐ |
Mandatory field: The top part > Date* > The date when the claim was entered. |
department_description |
string |
Department Description |
☐ |
Click on the magnifier. > The description. |
department_id |
string |
Department ID |
☐ |
Click on the magnifier. > The identifier. |
description |
string |
Description |
☐ |
Mandatory field: The top part > Description > A description of the claim. |
errorInfo |
string |
Error Message |
☐ |
|
lastModifiedDateTime |
datetime |
Last Modified |
☐ |
System generated information: The lastest time the expense claim was modified |
location_description |
string |
Location Description |
☐ |
Click on the magnifier. > The description. |
location_id |
string |
Location ID |
☐ |
Click on the magnifier. > The identifier. |
metadata_maxPageSize |
int64 |
Metadata Max Pagesize |
☐ |
|
metadata_totalCount |
int64 |
Total Count |
☐ |
|
refNbr |
string |
Reference Number |
☐ |
The top part > Ref. no. > The unique reference number of the expense claim document. |
status |
string |
Status |
☐ |
The top part > Status > The current status of the expense claim: On Hold/Pending Approval/Approved/Rejected/Released. |
vatExemptTotal |
double |
VAT Exempt Total |
☐ |
The top part > VAT exempt total > The document total that is exempt from VAT. |
vatTaxableTotal |
double |
VAT Taxable Total |
☐ |
The top part > VAT taxable total > The document total that is subjected to VAT. |
23-06-2025 19:16 Version 24.1.116-BETA+5455