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

InventoryTransfers: Visma.net Financials Inventory Transfers

Get a range of Inventory Transfers - ScreenId=IN304000Request 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: InventoryTransfer

Label: Inventory Transfers

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 InventoryTransfers. 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
date	string	☐	The date when the inventory document was createdAccepted 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:_ __Date__ and __DateCondition__ are __mutually inclusive__.
dateCondition	string	☐	This value represents the condition to be applied when retrieving records usind the __Date__ filter.Accepted values (without the single quotes):* '>' for greater than* '<' for less than* '>=' for greater than or equal* '<=' for less than or equal_Note:_ __Date__ and __DateCondition__ are __mutually inclusive__.
greaterThanValue	string	☐
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	☐	Values: Hold, Balanced, Released.
toWarehouse	string	☐	Inventory transfer's target warehouse
warehouse	string	☐	Inventory transfer's source warehouse

Columns of Table Function

The columns of the table function InventoryTransfers 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
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	string	Branch Name	☐	Click the magnifier. > The name.
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.
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 inventory document was created. All transactions included in this document will have this transaction date.
description	string	Description	☐	A brief description of the inventory issue or its transactions.
errorInfo	string	Error Message	☐
externalReference	string	External Reference	☐	The external reference number of the inventory issue document (for example, the vendor’s reference code).
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.
lastModifiedDateTime	datetime	Last Modified	☐	The date when the document was last modified.
metadata_maxPageSize	int64	Metadata Max Pagesize	☐
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.
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.
timestamp	string	Timestamp	☐	Timestamp of the inventory document
totalQuantity	double	Total Quantity	☐	The total quantity of inventory items, which the system calculates automatically, for the document.
toWarehouse_description	string	To Warehouse Description	☐	Click on the magnifier. > The description.
toWarehouse_id	string	To Warehouse ID	☐	Click on the magnifier. > The identifier.
warehouse_description	string	Warehouse Description	☐	Click on the magnifier. > The description.
warehouse_id	string	Warehouse ID	☐	Click on the magnifier. > The identifier.

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

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Visma.net Financials API Data Model

InventoryTransfers: Visma.net Financials Inventory Transfers

Parameters of Table Function

Columns of Table Function

Important Safety and Usage Information