ProjectAttributesByProjectID: Visma.net Financials Project Attributes by Project ID

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.

projectID

string

☑

Identifies the Project

allocationRule_active

boolean

☐

allocationRule_description

string

☐

Click on the magnifier. > The description.

allocationRule_id

string

☐

Click on the magnifier. > The identifier.

assets

double

Assets

☐

The top part > Assest > The actual assets for the project.

autoAllocate

boolean

☐

Summary tab > Invoicing and allocation settings section > Run allocation when you release project transactions > A check box that indicates (if selected) that allocation is run automatically during the release of the documents associated with this project.

automaticReleaseAr

boolean

☐

Summary tab > Invoicing and allocation settings section > Automatically release customer documents > A check box that indicates (if selected) that invoice documents are released automatically after the project invoicing is completed.

billingPeriod

string

Billing Period

☐

Summary tab > Invoicing and allocation settings section > Invoicing period > The frequency of invoicing, which can be one of the following options: Week, Month, Quarter, Year, On demand.

billingRule_active

boolean

☐

billingRule_description

string

☐

Click on the magnifier. > The description.

billingRule_id

string

☐

Click on 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.

customer_name

string

Customer Name

☐

Click the magnifier. > The name.

customer_number

string

Customer Number

☐

customerLocation_id

int32

☐

Click the magnifier > The identifier

customerLocation_name

string

☐

Click the magnifier > The displayed name

defAccount_description

string

☐

Name of item/description

defAccount_number

string

☐

Number of item

defAccount_type

string

☐

defAccrualAccount_description

string

☐

Name of item/description

defAccrualAccount_number

string

☐

Number of item

defAccrualAccount_type

string

☐

defAccrualSub_description

string

☐

Click on the magnifier. > The description.

defAccrualSub_id

string

☐

Click on the magnifier. > The identifier.

defSub_description

string

☐

Click on the magnifier. > The description.

defSub_id

string

☐

Click on the magnifier. > The identifier.

description_1

string

☐

Mandatory field: The top part > Description* > The description of the project.

description

string

Description

☐

Attribute > The description of the attribute.

endDate

datetime

End Date

☐

Summary tab > Project properties section > End date > The date when the project is expected to end.

errorInfo

string

Error Message

☐

expenses

double

Expenses

☐

The top part > Expenses > The total of the current expenses incurred by the project.

hold

boolean

Hold

☐

The top part > Hold > A check box that you select to indicate that the project should have the In planning status.

id

string

ID

☐

income

double

Income

☐

The top part > Income > The income expected from the project.

internalID

int32

Internal ID

☐

lastBillingDate

datetime

Last Billing Date

☐

Summary tab > Invoicing and allocation settings section > Last invoicing date > The date when the latest invoicing was performed for the project.

lastModifiedDateTime

datetime

Last Modified

☐

System generated information

liability

double

Liability

☐

The top part > Liabilities > The actual liabilities for the project.

metadata_maxPageSize

int64

☐

metadata_totalCount

int64

Total Count

☐

nextBillingDate

datetime

Next Billing Date

☐

Summary tab > Invoicing and allocation settings section > Next invoicing date > The date for which the next invoicing is scheduled for the project.

projectID

string

Project ID

☐

Mandatory field: The top part > Project ID* > The unique ID for the project.

projectManager_address_addressId

int32

☐

projectManager_address_addressLine1

string

☐

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

projectManager_address_addressLine2

string

☐

Address 2 > The second line of the address.

projectManager_address_addressLine3

string

☐

Address 3 > The third line of the address.

projectManager_address_city

string

☐

City > The city.

projectManager_address_country_errorInfo

string

☐

projectManager_address_country_id

string

☐

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

projectManager_address_country_metadata_maxPageSize

int64

☐

projectManager_address_country_metadata_totalCount

int64

☐

projectManager_address_country_name

string

☐

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

projectManager_address_county_id

string

☐

Click the magnifier > The identifier

projectManager_address_county_name

string

☐

Click the magnifier > The displayed name

projectManager_address_postalCode

string

☐

Postcode > The postcode.

projectManager_branch_name

string

☐

Click the magnifier. > The name.

projectManager_branch_number

string

☐

Click the magnifier. > The identifier.

projectManager_calendarID

string

☐

projectManager_contact_attention

string

☐

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.

projectManager_contact_contactId

int32

☐

projectManager_contact_email

string

☐

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

projectManager_contact_employeeContact

string

☐

Employee contact > The link to the contact record associated with the employee.

projectManager_contact_fax

string

☐

Fax > The fax number.

projectManager_contact_firstName

string

☐

First name > The first name of the employee.

projectManager_contact_lastName

string

☐

Mandatory field: Last name* > The last name of the employee.

projectManager_contact_midName

string

☐

Middle name > The middle name of the employee.

projectManager_contact_name

string

☐

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

projectManager_contact_phone1

string

☐

Phone 1 > The default phone number.

projectManager_contact_phone2

string

☐

Phone 2 > An additional phone number.

projectManager_contact_phone3

string

☐

Phone 3 > An additional phone number of the employee.

projectManager_contact_title

string

☐

Title > The courtesy title to be used for the employee.

projectManager_contact_web

string

☐

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

projectManager_department

string

Project Manager Department

☐

Mandatory field: General information tab > Employee section > Department* > The department the employee works for.

projectManager_employeeClass_description

string

☐

Click on the magnifier. > The description.

projectManager_employeeClass_id

string

☐

Click on the magnifier. > The identifier.

projectManager_employeeId

int32

Project Manager Employee ID

☐

Mandatory field: The top part > Employee ID* > The unique identifier, which is assigned to the employee in accordance with the configuration of the EMPLOYEE segmented key.

projectManager_employeeLogin

string

☐

projectManager_employeeName

string

Project Manager Employee Name

☐

The top part > Employee name > The name of this employee.

projectManager_employeeNumber

string

Project Manager Employee Number

☐

General information tab > Employee settings section > Employee ref. no. > A reference number for the employee.

projectManager_employeeUserId

guid

☐

Employee internal user ID. This is the ID of the user linked to the employee

projectManager_errorInfo

string

☐

projectManager_lastModifiedDateTime

datetime

☐

projectManager_metadata_maxPageSize

int64

☐

projectManager_metadata_totalCount

int64

☐

projectManager_status

string

Project Manager Status

☐

Mandatory field: The top part > Status > The status of the employee. The following options are available: Active, On hold, Hold payments, Inactive, One-time.

publicId

guid

Public ID

☐

rateTable_description

string

☐

Click on the magnifier. > The description.

rateTable_id

string

☐

Click on the magnifier. > The identifier.

restrictEmployees

boolean

Restrict Employees

☐

Summary tab > Project properties section > Restrict employees > A check box that indicates (if selected) that only the employees listed on the Employees tab of this window can create activities and documents associated with the current project.

restrictEquipment

boolean

Restrict Equipment

☐

startDate

datetime

Start Date

☐

Mandatory field: Summary tab > Project properties section > Start date* > The date when the project starts.

status

string

Status

☐

The top part > Status > The status of the project, which can be one of the following options: In planning, Active, Completed, Suspended, Cancelled.

systemTemplate

boolean

☐

template_description

string

☐

Name of item/description

template_number

string

Template Number

☐

Number of item

template_status

string

Template Status

☐

value

string

Value

☐

Value > The value of the attribute.

visibility_visibleInAp

boolean

☐

Supplier ledger

visibility_visibleInAr

boolean

☐

Customer ledger

visibility_visibleInCa

boolean

☐

Cash management

visibility_visibleInCr

boolean

☐

visibility_visibleInEa

boolean

☐

Expenses

visibility_visibleInGl

boolean

☐

General ledger

visibility_visibleInIn

boolean

☐

Inventory

visibility_visibleInPo

boolean

☐

Purchases

visibility_visibleInSo

boolean

☐

Sales

visibility_visibleInTa

boolean

☐

Time entries