Navigation: Schema: Organization > Tables

Organization: Visma.net Financials Organization

Get all organisations

Catalog: VismaNet

Schema: Organization

Label: Organization

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 Organization. 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.
expandBankSettings	boolean	☐	True to expand payment settings for organization.
expandBranches	boolean	☐	True to expand all Branches related to this Organization.
greaterThanValue	string	☐	Greater than value. The item which is the object for this, varies from API to API.
lastModifiedDateTime	string	☐	System generated value for last modification of transaction/record. Use format: YYYY-MM-DD HH:MM (date and time) to filter from date to present.
lastModifiedDateTimeCondition	string	☐	System retrieved information for state/condition.

Columns of Table Function

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

Name	Data Type	Label	Required	Documentation
bankSettings_bankAddress1	string		☐	Bank address1
bankSettings_bankAddress2	string		☐	BankAddress2
bankSettings_bankAddress3	string		☐	BankAddress3
bankSettings_bankCountry	string		☐	BankCountry
bankSettings_bankName	string		☐	Bank name
bankSettings_bban	string		☐	BBAN
bankSettings_bbaN2	string		☐	BBAN2
bankSettings_bbaN3	string		☐	BBAN3
bankSettings_bic	string		☐	BIC
bankSettings_creditorId	string		☐	CreditorId
bankSettings_iban	string		☐	IBAN
baseCurrency	string		☐	Base Currency
COMPANY_CODE	string(30)	Company Code	☑	Partition code, segmenting the data.
COMPANY_NAME	string(240)	Company Name	☑	Name of the partition.
corporateId	string	Corporate ID	☐	CorporateId
currency_decimalPrecision	int32		☐	Decimal precision.
currency_description	string	Currency Description	☐	Currency description.
currency_id	string	Currency ID	☐	Currency Id.
currency_isBaseCurrency	boolean		☐	Identify if the currency is the base currency.
currency_isUsedForAccounting	boolean		☐	Identify if is used for accounting.
currency_symbol	string		☐	Currency symbol.
defaultCountry_errorInfo	string		☐
defaultCountry_id	string	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	string	Default Country Name	☐	Mandatory field: Country name* > The complete name of the country.
deliveryAddress_addressId	int32	Delivery Address ID	☐
deliveryAddress_addressLine1	string	Delivery Address Line 1	☐	Address 1 > The first line of the customer's/supplier's/company's/employee's contact address.
deliveryAddress_addressLine2	string	Delivery Address Line 2	☐	Address 2 > The second line of the address.
deliveryAddress_addressLine3	string	Delivery Address Line 3	☐	Address 3 > The third line of the address.
deliveryAddress_city	string	Delivery Address City	☐	City > The city.
deliveryAddress_country_errorInfo	string		☐
deliveryAddress_country_id	string	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	string	Delivery Address Country Name	☐	Mandatory field: Country name* > The complete name of the country.
deliveryAddress_county_id	string	Delivery Address County ID	☐	Click the magnifier > The identifier
deliveryAddress_county_name	string	Delivery Address County Name	☐	Click the magnifier > The displayed name
deliveryAddress_postalCode	string	Delivery Address Postal Code	☐	Postcode > The postcode.
deliveryContact_attention	string	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	string	Delivery Contact Email Address	☐	Email > The email address of the customer/supplier/company as a business entity.
deliveryContact_fax	string	Delivery Contact Fax	☐	Fax > The fax number.
deliveryContact_name	string	Delivery Contact Name	☐	Name > The legal name of to appear on the documents.
deliveryContact_phone1	string	Delivery Contact Phone 1	☐	Phone 1 > The default phone number.
deliveryContact_phone2	string	Delivery Contact Phone 2	☐	Phone 2 > An additional phone number.
deliveryContact_web	string	Delivery Contact Website	☐	Web > The website of the company, if one exists.
fileTaxByBranches	boolean		☐	File Tax By Branches
industryCode_description	string	Industry Code Description	☐	Click on the magnifier. > The description.
industryCode_id	string	Industry Code ID	☐	Click on the magnifier. > The identifier.
lastModifiedDateTime	datetime	Last Modified	☐	LastModifiedDateTime
ledger_description	string	Ledger Description	☐	Click on the magnifier. > The description.
ledger_id	string	Ledger ID	☐	Click on the magnifier. > The identifier.
mainAddress_addressId	int32	Main Address ID	☐
mainAddress_addressLine1	string	Main Address Line 1	☐	Address 1 > The first line of the customer's/supplier's/company's/employee's contact address.
mainAddress_addressLine2	string	Main Address Line 2	☐	Address 2 > The second line of the address.
mainAddress_addressLine3	string	Main Address Line 3	☐	Address 3 > The third line of the address.
mainAddress_city	string	Main Address City	☐	City > The city.
mainAddress_country_errorInfo	string		☐
mainAddress_country_id	string	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	string	Main Address Country Name	☐	Mandatory field: Country name* > The complete name of the country.
mainAddress_county_id	string	Main Address County ID	☐	Click the magnifier > The identifier
mainAddress_county_name	string	Main Address County Name	☐	Click the magnifier > The displayed name
mainAddress_postalCode	string	Main Address Postal Code	☐	Postcode > The postcode.
mainContact_attention	string	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	string	Main Contact Email Address	☐	Email > The email address of the customer/supplier/company as a business entity.
mainContact_fax	string	Fax	☐	Fax > The fax number.
mainContact_name	string	Main Contact Name	☐	Name > The legal name of to appear on the documents.
mainContact_phone1	string	Main Contact Phone 1	☐	Phone 1 > The default phone number.
mainContact_phone2	string	Main Contact Phone 2	☐	Phone 2 > An additional phone number.
mainContact_web	string	Main Contact Website	☐	Web > The website of the company, if one exists.
name	string	Name	☐	Name
organizationCd	string		☐	Organization Cd
organizationType	string		☐	Organization Type
vatRegistrationId	string	VAT Registration ID	☐	VatRegistrationId
vatZone_defaultTaxCategory_description	string	VAT Zone Default Tax Category Description	☐	Name of item/description
vatZone_defaultTaxCategory_number	string	VAT Zone Default Tax Category Number	☐	Number of item
vatZone_defaultVatCategory	string	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	string	VAT Zone Description	☐	Click the magnifier. The description for the VAT zone of the supplier, which is specified in the AP303000 window.
vatZone_errorInfo	string		☐
vatZone_id	string	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		☐

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

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Visma.net Financials API Data Model Visma.net Financials Forums

Organization: Visma.net Financials Organization

Parameters of Table Function

Columns of Table Function

Important Safety and Usage Information