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Visma.net Financials Forums

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

Branches: Visma.net Financials Branches

Get all organisations

Catalog: VismaNet

Schema: Organization

Label: Branches

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 Branches. 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

expandBankSettings

 

 

True to expand payment settings for organization.

expandBranches

 

 

True to expand all Branches related to this Organization.

greaterThanValue

 

 

Greater than value. The item which is the object for this, varies from API to API.

lastModifiedDateTime

 

 

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

 

 

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__.

 

Columns of Table Function

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

Name

Data Type

Label

Required

Documentation

bankSettings_bankAddress1

varchar2

 

Bank address1

bankSettings_bankAddress2

varchar2

 

BankAddress2

bankSettings_bankAddress3

varchar2

 

BankAddress3

bankSettings_bankCountry

varchar2

 

BankCountry

bankSettings_bankName

varchar2

 

Bank name

bankSettings_bban

varchar2

 

BBAN

bankSettings_bbaN2

varchar2

 

BBAN2

bankSettings_bbaN3

varchar2

 

BBAN3

bankSettings_bic

varchar2

 

BIC

bankSettings_creditorId

varchar2

 

CreditorId

bankSettings_iban

varchar2

 

IBAN

baseCurrency

varchar2

 

Base Currency

COMPANY_CODE

varchar2(30)

Company Code

Partition code, segmenting the data.

COMPANY_NAME

varchar2(240)

Company Name

Name of the partition.

corporateId

varchar2

Corporate ID

CorporateId

currency_decimalPrecision

int32

 

Decimal precision.

currency_description

varchar2

Currency Description

Currency description.

currency_id

varchar2

Currency ID

Currency Id.

currency_isBaseCurrency

char

 

Identify if the currency is the base currency.

currency_isUsedForAccounting

char

 

Identify if is used for accounting.

currency_symbol

varchar2

 

Currency symbol.

defaultCountry_errorInfo

varchar2

 

 

defaultCountry_id

varchar2

Default Country ID

Mandatory field: Country ID* > The unique two-letter country ID according to international standard ISO 3166.

defaultCountry_metadata_maxPageSize

int64

 

 

defaultCountry_metadata_totalCount

int64

 

 

defaultCountry_name

varchar2

Default Country Name

Mandatory field: Country name* > The complete name of the country.

deliveryAddress_addressId

int32

Delivery Address ID

 

deliveryAddress_addressLine1

varchar2

Delivery Address Line 1

Address 1 > The first line of the customer's/supplier's/company's/employee's contact address.

deliveryAddress_addressLine2

varchar2

Delivery Address Line 2

Address 2 > The second line of the address.

deliveryAddress_addressLine3

varchar2

Delivery Address Line 3

Address 3 > The third line of the address.

deliveryAddress_city

varchar2

Delivery Address City

City > The city.

deliveryAddress_country_errorInfo

varchar2

 

 

deliveryAddress_country_id

varchar2

Delivery Address Country ID

Mandatory field: Country ID* > The unique two-letter country ID according to international standard ISO 3166.

deliveryAddress_country_metadata_maxPageSize

int64

 

 

deliveryAddress_country_metadata_totalCount

int64

 

 

deliveryAddress_country_name

varchar2

Delivery Address Country Name

Mandatory field: Country name* > The complete name of the country.

deliveryAddress_county_id

varchar2

Delivery Address County ID

Click the magnifier > The identifier

deliveryAddress_county_name

varchar2

Delivery Address County Name

Click the magnifier > The displayed name

deliveryAddress_postalCode

varchar2

Delivery Address Postal Code

Postcode > The postcode.

deliveryContact_attention

varchar2

Delivery Contact Attention

Attention > The attention line as it is used in your customer's/supplier's/company's business letters. The intention of this line is to direct the letter to the right person if the letter is not addressed to any specific person.

deliveryContact_contactId

int32

Delivery Contact ID

 

deliveryContact_email

varchar2

Delivery Contact Email Address

Email > The email address of the customer/supplier/company as a business entity.

deliveryContact_fax

varchar2

Delivery Contact Fax

Fax > The fax number.

deliveryContact_name

varchar2

Delivery Contact Name

Name > The legal name of to appear on the documents.

deliveryContact_phone1

varchar2

Delivery Contact Phone 1

Phone 1 > The default phone number.

deliveryContact_phone2

varchar2

Delivery Contact Phone 2

Phone 2 > An additional phone number.

deliveryContact_web

varchar2

Delivery Contact Website

Web > The website of the company, if one exists.

fileTaxByBranches

char

 

File Tax By Branches

industryCode_description

varchar2

Industry Code Description

Click on the magnifier. > The description.

industryCode_id

varchar2

Industry Code ID

Click on the magnifier. > The identifier.

lastModifiedDateTime

datetime

Last Modified

LastModifiedDateTime

ledger_description

varchar2

Ledger Description

Click on the magnifier. > The description.

ledger_id

varchar2

Ledger ID

Click on the magnifier. > The identifier.

mainAddress_addressId

int32

Main Address ID

 

mainAddress_addressLine1

varchar2

Main Address Line 1

Address 1 > The first line of the customer's/supplier's/company's/employee's contact address.

mainAddress_addressLine2

varchar2

Main Address Line 2

Address 2 > The second line of the address.

mainAddress_addressLine3

varchar2

Main Address Line 3

Address 3 > The third line of the address.

mainAddress_city

varchar2

Main Address City

City > The city.

mainAddress_country_errorInfo

varchar2

 

 

mainAddress_country_id

varchar2

Main Address Country ID

Mandatory field: Country ID* > The unique two-letter country ID according to international standard ISO 3166.

mainAddress_country_metadata_maxPageSize

int64

 

 

mainAddress_country_metadata_totalCount

int64

 

 

mainAddress_country_name

varchar2

Main Address Country Name

Mandatory field: Country name* > The complete name of the country.

mainAddress_county_id

varchar2

Main Address County ID

Click the magnifier > The identifier

mainAddress_county_name

varchar2

Main Address County Name

Click the magnifier > The displayed name

mainAddress_postalCode

varchar2

Main Address Postal Code

Postcode > The postcode.

mainContact_attention

varchar2

Main Contact Attention

Attention > The attention line as it is used in your customer's/supplier's/company's business letters. The intention of this line is to direct the letter to the right person if the letter is not addressed to any specific person.

mainContact_contactId

int32

Main Contact ID

 

mainContact_email

varchar2

Main Contact Email Address

Email > The email address of the customer/supplier/company as a business entity.

mainContact_fax

varchar2

Fax

Fax > The fax number.

mainContact_name

varchar2

Main Contact Name

Name > The legal name of to appear on the documents.

mainContact_phone1

varchar2

Main Contact Phone 1

Phone 1 > The default phone number.

mainContact_phone2

varchar2

Main Contact Phone 2

Phone 2 > An additional phone number.

mainContact_web

varchar2

Main Contact Website

Web > The website of the company, if one exists.

name_2

varchar2

 

Name

name

varchar2

Name

Click the magnifier. > The name.

number

varchar2

Number

Click the magnifier. > The identifier.

organizationCd

varchar2

 

Organization Cd

organizationType

varchar2

 

Organization Type

timeStamp

blob

Timestamp

Identifier that represents a specific version of the resource.It helps to prevent simultaneous updates of the resource from overwriting each other (by using ETags and If-Match headers)

vatRegistrationId

varchar2

VAT Registration ID

VatRegistrationId

vatZone_defaultTaxCategory_description

varchar2

VAT Zone Default Tax Category Description

Name of item/description

vatZone_defaultTaxCategory_number

varchar2

VAT Zone Default Tax Category Number

Number of item

vatZone_defaultVatCategory

varchar2

VAT Zone Default VAT Category

Click the magnifier. The Default VAT category for the VAT zone of the supplier, which is specified in the AP303000 window.

vatZone_description

varchar2

VAT Zone Description

Click the magnifier. The description for the VAT zone of the supplier, which is specified in the AP303000 window.

vatZone_errorInfo

varchar2

 

 

vatZone_id

varchar2

VAT Zone ID

Click the magnifier. The identifier for the VAT zone of the supplier, which is specified in the AP303000 window.

vatZone_metadata_maxPageSize

int64

 

 

vatZone_metadata_totalCount

int64

 

 

 

X

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