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Visma.net Financials API Data Model

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

InventoryCrossReferencesByInventoryNumber2: Visma.net Financials Inventory Cross-references by Inventory Number

Get a range of cross-reference for a specific inventory

Catalog: VismaNet

Schema: Inventory

Label: Inventory Cross-references by Inventory Number

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 InventoryCrossReferencesByInventoryNumber2. 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

inventoryNumber

string

☑

 

 

 

Columns of Table Function

The columns of the table function InventoryCrossReferencesByInventoryNumber2 are shown below. Each column has an SQL data type.

Name

Data Type

Label

Required

Documentation

alternateID

string

Alternate ID

☐

Mandatory field: Alternate ID > The alternate ID of the stock item (under the specified item ID) as used by the supplier or customer.

alternateType

string

Alternate Type

☐

Alternate type > The type of alternate codification used for the item if applicable.

bAccount_internalId

int32

{res:itgen_vnet_baccount_internalid}

☐

 

bAccount_name

string

{res:itgen_vnet_baccount_name}

☐

The name of the particular destination of the selected type.

bAccount_number

string

{res:itgen_vnet_baccount_number}

☐

The identifier of the particular destination of the selected type.

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 > Any comments applicable to the specified cross-reference.

timestamp

string

Timestamp

☐

Timestamp of the inventory item the crossreference belongs to

uom

string

Unit of Measure

☐

UoM > The unit of measure used for this component.

 

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

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