Navigation: Schema: InventoryIssue > Tables

InventoryIssueLines: Visma.net Financials Inventory Issue Lines

Get a range of Inventory items - ScreenId=IN302000Request 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 size

Catalog: VismaNet

Schema: InventoryIssue

Label: Inventory Issue Lines

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 InventoryIssueLines. 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	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	☐
lastModifiedDateTime	string	☐
lastModifiedDateTimeCondition	string	☐
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.
status	string	☐	Waarden: Hold, Balanced, Released.

Columns of Table Function

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

Name	Data Type	Label	Required	Documentation
batchNumber	string	Batch Number	☐	The reference number of the batch generated for the receipt. Click the number to open the Journal Transactions (GL.30.10.00) form and view the details of the transactions.
branchNumber_name_1	string		☐	Click the magnifier. > The name.
branchNumber_name	string	Branch Name	☐	Click the magnifier. > The name.
branchNumber_number_1	string		☐	Click the magnifier. > The identifier.
branchNumber_number	string	Branch Number	☐	Click the magnifier. > The identifier.
COMPANY_CODE	string(30)	Company Code	☑	Partition code, segmenting the data.
COMPANY_NAME	string(240)	Company Name	☑	Name of the partition.
controlAmount	double		☐	The top part > Control amount > The manually entered summary amount for all specified inventory items. Control Amount is available only if the Validate Document Totals on Entry option is selected on the Inventory Preferences form. If the Control Amount and Total Amount values do not match, the system generates a warning message and the issue cannot be saved.
controlQuantity	double	Control Quantity	☐	The manually entered quantity of inventory items. Control Qty. is available only if the Validate Document Totals on Entry option is selected on the Inventory Preferences form. If the Control Qty. and Total Qty.values do not match, the system generates a warning message and the issue cannot be saved.
date	datetime	Date	☐	The date when the receipt was created. All transactions included in this document will have this transaction date.
description_1	string		☐	A brief description of the inventory issue or its transactions.
description	string	Description	☐	Description > A brief description of the goods transfer transaction.
errorInfo	string	Error Message	☐
expirationDate	datetime	Expiration Date	☐
extCost	double		☐	Ext. cost > The extended cost of the specified stock item. An extended cost is calculated automatically as the unit cost multiplied by the quantity of units involved in this transaction.
externalReference	string	External Reference	☐	The external reference number of the inventory issue document (for example, the vendor’s reference code).
extPrice	double		☐	Ext. price > The extended price of the specified stock item, calculated automatically as the unit price multiplied by the quantity of the stock item involved in the inventory issue operation.
hold	boolean	Hold	☐	A check box that you select to give the receipt the On Hold status. Clear the check box to save the receipt with the Balanced status.
inventoryItem_description	string		☐	Name of item/description
inventoryItem_number	string		☐	Number of item
lastModifiedDateTime	datetime	Last Modified	☐	The date when the document was last modified.
lineNumber	int32	Line Number	☐
location_countryId	string	Location Country ID	☐	Location*.
location_id	string	Location ID	☐	Click the magnifier > The identifier
location_name	string	Location Name	☐	Click the magnifier > The displayed name
lotSerialNumber	string		☐
metadata_maxPageSize	int64		☐
metadata_totalCount	int64	Total Count	☐
postPeriod	string	Post Period	☐	The financial period to which the transactions recorded in the document should be posted. Format MMYYYY.
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.
quantity	double	Quantity	☐	Quantity > The quantity of the transferred goods (in the units indicated below).
reasonCode_description	string	Reason Code Description	☐	Click on the magnifier. > The description.
reasonCode_id	string	Reason Code ID	☐	Click on the magnifier. > The identifier.
referenceNumber	string	Reference Number	☐	The unique reference number of the receipt, which the system automatically assigns according to the numbering sequence selected for receipts on the Inventory Preferences IN.10.10.00) form.
status	string	Status	☐	The current status of the receipt. The following options are available: On Hold:The receipt/issue is a draft and can be edited. Receipts with this status cannot be released.Balanced: The receipt/issue data has been validated by the system and the receipt can be released. It also can be modified or deleted, but changes can be saved only if the receipt is balanced.Released: The receipt/issue has been released and cannot be edited or deleted.
totalAmount	double	Total Amount	☐	The top part > Total amount > The total amount, calculated as a sum of amounts for all inventory issue operations included in this issue document.
totalQuantity	double	Total Quantity	☐	The total quantity of inventory items, which the system calculates automatically, for the document.
transactionType	string		☐	Trans. type > The type of inventory issue transaction. Select one of the following types: Issue, Return, Invoice, Debit note, Credit note.
unitCost	double	Unit Cost	☐	Unit cost > The cost of the specified unit of this stock item.
unitPrice	double		☐	Unit price > The price of the specified unit of this stock item.
uom	string	Unit of Measure	☐	Mandatory field: UoM* > The unit of measure (UoM) used for the goods to be transferred.
warehouse_description	string	Warehouse Description	☐	Click on the magnifier. > The description.
warehouse_id	string	Warehouse ID	☐	Click on the magnifier. > The identifier.

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

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Visma.net Financials API Data Model

InventoryIssueLines: Visma.net Financials Inventory Issue Lines

Parameters of Table Function

Columns of Table Function

Important Safety and Usage Information