OrganizationByOrganization |
Get organisation information by organization number.Data for a single organization. The response headers include an ETag after a successful GET operation.
Catalog: VismaNet
Schema: Organization
Label: {res:itgen_vnet_organizationbyorganization_plural}
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 OrganizationByOrganization. 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 |
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 |
☐ |
|
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__. |
organizationNumber |
string |
☑ |
|
The organisation code. |
Columns of Table Function
The columns of the table function OrganizationByOrganization are shown below. Each column has an SQL data type.
Name |
Data Type |
Label |
Required |
Documentation |
---|---|---|---|---|
bankSettings_bankAddress1 |
string |
{res:itgen_vnet_banksettings_bankaddress1} |
☐ |
Bank address1 |
bankSettings_bankAddress2 |
string |
{res:itgen_vnet_banksettings_bankaddress2} |
☐ |
BankAddress2 |
bankSettings_bankAddress3 |
string |
{res:itgen_vnet_banksettings_bankaddress3} |
☐ |
BankAddress3 |
bankSettings_bankCountry |
string |
{res:itgen_vnet_banksettings_bankcountry} |
☐ |
BankCountry |
bankSettings_bankName |
string |
{res:itgen_vnet_banksettings_bankname} |
☐ |
Bank name |
bankSettings_bban |
string |
{res:itgen_vnet_banksettings_bban} |
☐ |
BBAN |
bankSettings_bbaN2 |
string |
{res:itgen_vnet_banksettings_bban2} |
☐ |
BBAN2 |
bankSettings_bbaN3 |
string |
{res:itgen_vnet_banksettings_bban3} |
☐ |
BBAN3 |
bankSettings_bic |
string |
{res:itgen_vnet_banksettings_bic} |
☐ |
BIC |
bankSettings_creditorId |
string |
{res:itgen_vnet_banksettings_creditorid} |
☐ |
CreditorId |
bankSettings_iban |
string |
{res:itgen_vnet_banksettings_iban} |
☐ |
IBAN |
baseCurrency |
string |
{res:itgen_vnet_basecurrency} |
☐ |
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 |
{res:itgen_vnet_currency_decimalprecision} |
☐ |
Decimal precision. |
currency_description |
string |
Currency Description |
☐ |
Currency description. |
currency_id |
string |
Currency ID |
☐ |
Currency Id. |
currency_isBaseCurrency |
boolean |
{res:itgen_vnet_currency_isbasecurrency} |
☐ |
Identify if the currency is the base currency. |
currency_isUsedForAccounting |
boolean |
{res:itgen_vnet_currency_isusedforaccounting} |
☐ |
Identify if is used for accounting. |
currency_symbol |
string |
{res:itgen_vnet_currency_symbol} |
☐ |
Currency symbol. |
defaultCountry_errorInfo |
string |
{res:itgen_vnet_defaultcountry_errorinfo} |
☐ |
|
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 |
{res:itgen_vnet_defaultcountry_metadata_maxpagesize} |
☐ |
|
defaultCountry_metadata_totalCount |
int64 |
{res:itgen_vnet_defaultcountry_metadata_totalcount} |
☐ |
|
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 |
{res:itgen_vnet_deliveryaddress_country_errorinfo} |
☐ |
|
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 |
{res:itgen_vnet_deliveryaddress_country_metadata_maxpagesize} |
☐ |
|
deliveryAddress_country_metadata_totalCount |
int64 |
{res:itgen_vnet_deliveryaddress_country_metadata_totalcount} |
☐ |
|
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 |
{res:itgen_vnet_filetaxbybranches} |
☐ |
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 |
{res:itgen_vnet_mainaddress_country_errorinfo} |
☐ |
|
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 |
{res:itgen_vnet_mainaddress_country_metadata_maxpagesize} |
☐ |
|
mainAddress_country_metadata_totalCount |
int64 |
{res:itgen_vnet_mainaddress_country_metadata_totalcount} |
☐ |
|
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 |
{res:itgen_vnet_organizationcd} |
☐ |
Organization Cd |
organizationType |
string |
{res:itgen_vnet_organizationtype} |
☐ |
Organization Type |
timeStamp |
byte[] |
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 |
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 |
{res:itgen_vnet_vatzone_errorinfo} |
☐ |
|
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 |
{res:itgen_vnet_vatzone_metadata_maxpagesize} |
☐ |
|
vatZone_metadata_totalCount |
int64 |
{res:itgen_vnet_vatzone_metadata_totalcount} |
☐ |
|
23-06-2025 19:16 Version 24.1.116-BETA+5455