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Visma.net Financials API Data Model

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

ProjectTransactionByReferenceNumber: Visma.net Financials Project Transaction by Reference Number

Get a specific Project transaction document

Catalog: VismaNet

Schema: ProjectTransaction

Label: Project Transaction by Reference Number

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 ProjectTransactionByReferenceNumber. 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

refNbr

string

☑

 

Identifies the project transaction document

 

Columns of Table Function

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

Name

Data Type

Label

Required

Documentation

COMPANY_CODE

string(30)

Company Code

☑

Partition code, segmenting the data.

COMPANY_NAME

string(240)

Company Name

☑

Name of the partition.

description

string

Description

☐

The top part > Description > The description provided for the transaction.

errorInfo

string

Error Message

☐

 

metadata_maxPageSize

int64

Metadata Max Pagesize

☐

 

metadata_totalCount

int64

Total Count

☐

 

module

string

Module

☐

The top part > Module > The module you create the transactions in.

note

string

Note

☐

 

origDocNbr

string

Original Document Number

☐

The top part > Orig. doc. no. > The reference number of the underlying document for the transaction.

origDocType

string

Original Document Type

☐

The top part > Orig. doc. no. > The type of the document the transaction is based on. It has one of the following values: Allocation, Time card, Case, Expense claim, Allocation reversal, Reversal, Credit note.

refNbr

string

Reference Number

☐

The top part > Ref. no. > The reference number of the transaction.

status

string

Status

☐

The top part > Status > The status of the transaction. The following statuses are possible: Balanced, Released.

 

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

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