ProjectTransactionLineEmployeeWorkGroupDescriptions |
Get a range of Project transaction documents - ScreenId=PM304000
Catalog: VismaNet
Schema: ProjectTransaction
Label: {res:itgen_vnet_projecttransactionlineemployeeworkgroupdescriptions_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 ProjectTransactionLineEmployeeWorkGroupDescriptions. 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 |
---|---|---|---|---|
billable |
boolean |
☐ |
|
Filter invoiceable project tasks. |
branch |
string |
☐ |
|
Filter on branch for the project transation. |
createdDateTime |
string |
☐ |
|
Creation date and time. |
createdDateTimeCondition |
string |
☐ |
|
System-retrieved information for state/condition |
date |
datetime |
☐ |
|
Filter on the registration date for the project transaction. |
expandNote |
boolean |
☐ |
|
Expands project transaction notes |
fromPeriod |
string |
☐ |
|
Mandatory. Start date for the task. |
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__. |
module |
string |
☐ |
|
Select to filter on module; e.g. AR, AP, IN etc. (Values: ModuleGL, ModuleAP, ModuleAR, ModuleCA, ModuleCM, ModuleIN, ModuleSO, ModulePO, ModuleDR, ModuleFA, ModuleEP, ModulePM, ModuleTX, ModuleCR) |
project |
string |
☐ |
|
Filter on project ID. |
projectTask |
string |
☐ |
|
Filter on Task ID. |
status |
string |
☐ |
|
The status of the document. (Values: Hold, Balanced, Released) |
toPeriod |
string |
☐ |
|
Mandatory. End date for the task. |
Columns of Table Function
The columns of the table function ProjectTransactionLineEmployeeWorkGroupDescriptions are shown below. Each column has an SQL data type.
Name |
Data Type |
Label |
Required |
Documentation |
---|---|---|---|---|
accountGroup_name |
string |
General Ledger Account Group Name |
☐ |
Click the magnifier. > The name. |
accountGroup_number |
string |
General Ledger Account Group Number |
☐ |
Click the magnifier. > The identifier. |
address_addressId |
int32 |
Address ID |
☐ |
|
address_addressLine1 |
string |
Address Line 1 |
☐ |
Address 1 > The first line of the customer's/supplier's/company's/employee's contact address. |
address_addressLine2 |
string |
Address Line 2 |
☐ |
Address 2 > The second line of the address. |
address_addressLine3 |
string |
Address Line 3 |
☐ |
Address 3 > The third line of the address. |
address_city |
string |
City |
☐ |
City > The city. |
address_country_errorInfo |
string |
{res:itgen_vnet_address_country_errorinfo} |
☐ |
|
address_country_id |
string |
Country ID |
☐ |
Mandatory field: Country ID* > The unique two-letter country ID according to international standard ISO 3166. |
address_country_metadata_maxPageSize |
int64 |
{res:itgen_vnet_address_country_metadata_maxpagesize} |
☐ |
|
address_country_metadata_totalCount |
int64 |
{res:itgen_vnet_address_country_metadata_totalcount} |
☐ |
|
address_country_name |
string |
Country Name |
☐ |
Mandatory field: Country name* > The complete name of the country. |
address_county_id |
string |
County ID |
☐ |
Click the magnifier > The identifier |
address_county_name |
string |
County Name |
☐ |
Click the magnifier > The displayed name |
address_postalCode |
string |
Postal Code |
☐ |
Postcode > The postcode. |
allocated |
boolean |
Allocated |
☐ |
Allocated > A check box that indicates whether the amounts of the transactions were allocated for the project. |
amount |
double |
Amount |
☐ |
Amount > The amount of the transaction. |
batchNbr |
string |
Batch Number |
☐ |
Batch no. > The batch number of the transaction in the General ledger workspace. |
billable |
boolean |
Billable |
☐ |
Invoiceable > A check box indicating whether the transaction is used in calculating the amount charged to the customer for the project task. |
billableQuantity |
double |
Billable Quantity |
☐ |
Qty. that can be invoiced > The total invoiceable quantity for the transactions listed in the table. |
branch_name_2 |
string |
Branch Name 2 |
☐ |
Click the magnifier. > The name. |
branch_name |
string |
Branch Name |
☐ |
Click the magnifier. > The name. |
branch_number_2 |
string |
Branch Number 2 |
☐ |
Click the magnifier. > The identifier. |
branch_number |
string |
Branch Number |
☐ |
Click the magnifier. > The identifier. |
calendarID |
string |
Calendar ID |
☐ |
|
COMPANY_CODE |
string(30) |
Company Code |
☑ |
Partition code, segmenting the data. |
COMPANY_NAME |
string(240) |
Company Name |
☑ |
Name of the partition. |
contact_attention |
string |
{res:itgen_vnet_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. |
contact_contactId |
int32 |
Contact ID |
☐ |
|
contact_email |
string |
Contact Email |
☐ |
Email > The email address of the customer/supplier/company as a business entity. |
contact_employeeContact |
string |
Contact Employee Contact |
☐ |
Employee contact > The link to the contact record associated with the employee. |
contact_fax |
string |
Contact Fax |
☐ |
Fax > The fax number. |
contact_firstName |
string |
Contact First Name |
☐ |
First name > The first name of the employee. |
contact_lastName |
string |
Contact Last Name |
☐ |
Mandatory field: Last name* > The last name of the employee. |
contact_midName |
string |
Contact Middle Name |
☐ |
Middle name > The middle name of the employee. |
contact_name |
string |
Contact Name |
☐ |
Name > The legal name of to appear on the documents. |
contact_phone1 |
string |
Contact Phone 1 |
☐ |
Phone 1 > The default phone number. |
contact_phone2 |
string |
Contact Phone 2 |
☐ |
Phone 2 > An additional phone number. |
contact_phone3 |
string |
Contact Phone 3 |
☐ |
Phone 3 > An additional phone number of the employee. |
contact_title |
string |
Contact Title |
☐ |
Title > The courtesy title to be used for the employee. |
contact_web |
string |
Contact Website |
☐ |
Web > The website of the company, if one exists. |
creditAccount_active |
boolean |
{res:itgen_vnet_creditaccount_active} |
☐ |
|
creditAccount_description |
string |
{res:itgen_vnet_creditaccount_description} |
☐ |
Name of item/description |
creditAccount_externalCode1 |
string |
{res:itgen_vnet_creditaccount_externalcode1} |
☐ |
Account class > The identifier of the account class. |
creditAccount_externalCode2 |
string |
{res:itgen_vnet_creditaccount_externalcode2} |
☐ |
Account class > The name of the account class. |
creditAccount_number |
string |
{res:itgen_vnet_creditaccount_number} |
☐ |
Number of item |
creditAccount_type |
string |
{res:itgen_vnet_creditaccount_type} |
☐ |
Account > The account number. |
creditAccountGroup_name |
string |
{res:itgen_vnet_creditaccountgroup_name} |
☐ |
Click the magnifier. > The name. |
creditAccountGroup_number |
string |
{res:itgen_vnet_creditaccountgroup_number} |
☐ |
Click the magnifier. > The identifier. |
creditSubaccount_active |
boolean |
{res:itgen_vnet_creditsubaccount_active} |
☐ |
|
creditSubaccount_description |
string |
{res:itgen_vnet_creditsubaccount_description} |
☐ |
Click on the magnifier. > The description. |
creditSubaccount_id |
string |
{res:itgen_vnet_creditsubaccount_id} |
☐ |
Click on the magnifier. > The identifier. |
customerVendor_internalId |
int32 |
{res:itgen_vnet_customervendor_internalid} |
☐ |
|
customerVendor_name |
string |
{res:itgen_vnet_customervendor_name} |
☐ |
The name of the particular destination of the selected type. |
customerVendor_number |
string |
{res:itgen_vnet_customervendor_number} |
☐ |
The identifier of the particular destination of the selected type. |
date |
datetime |
Date |
☐ |
Date > The date the transaction was created. |
debitAccount_active |
boolean |
{res:itgen_vnet_debitaccount_active} |
☐ |
|
debitAccount_description |
string |
{res:itgen_vnet_debitaccount_description} |
☐ |
Name of item/description |
debitAccount_externalCode1 |
string |
{res:itgen_vnet_debitaccount_externalcode1} |
☐ |
Account class > The identifier of the account class. |
debitAccount_externalCode2 |
string |
{res:itgen_vnet_debitaccount_externalcode2} |
☐ |
Account class > The name of the account class. |
debitAccount_number |
string |
{res:itgen_vnet_debitaccount_number} |
☐ |
Number of item |
debitAccount_type |
string |
{res:itgen_vnet_debitaccount_type} |
☐ |
Account > The account number. |
debitAccountGroup_name |
string |
{res:itgen_vnet_debitaccountgroup_name} |
☐ |
Click the magnifier. > The name. |
debitAccountGroup_number |
string |
{res:itgen_vnet_debitaccountgroup_number} |
☐ |
Click the magnifier. > The identifier. |
debitSubaccount_active |
boolean |
{res:itgen_vnet_debitsubaccount_active} |
☐ |
|
debitSubaccount_description |
string |
{res:itgen_vnet_debitsubaccount_description} |
☐ |
Click on the magnifier. > The description. |
debitSubaccount_id |
string |
{res:itgen_vnet_debitsubaccount_id} |
☐ |
Click on the magnifier. > The identifier. |
department |
string |
Department |
☐ |
Mandatory field: General information tab > Employee section > Department* > The department the employee works for. |
description_2 |
string |
Description 2 |
☐ |
The top part > Description > The description provided for the transaction. |
description |
string |
Description |
☐ |
Description > The description of the transaction. |
earningType_code |
string |
{res:itgen_vnet_earningtype_code} |
☐ |
Mandatory field: Code* > The unique ID of the type of hour. |
earningType_description |
string |
{res:itgen_vnet_earningtype_description} |
☐ |
Mandatory field: Description > The brief description of the type of hour. |
earningType_isActive |
boolean |
{res:itgen_vnet_earningtype_isactive} |
☐ |
Active > A check box that indicates (if selected) that the type of hour is active and can be used. |
earningType_isBillable |
boolean |
{res:itgen_vnet_earningtype_isbillable} |
☐ |
Invoicable > A check box that indicates (if selected) that the type is treated as invoiceable by default. |
earningType_isOvertime |
boolean |
{res:itgen_vnet_earningtype_isovertime} |
☐ |
Overtime > A check box that indicates (if selected) that the type of hour is treated as overtime. |
earningType_lastModifiedDateTime |
datetime |
{res:itgen_vnet_earningtype_lastmodifieddatetime} |
☐ |
System generated information. |
earningType_overtimeMultiplier |
double |
{res:itgen_vnet_earningtype_overtimemultiplier} |
☐ |
Multiplier > The value by which the employee cost for this type of hour is multiplied when the time activity is released. |
employeeClass_description |
string |
Employee Class Description |
☐ |
Click on the magnifier. > The description. |
employeeClass_id |
string |
Employee Class ID |
☐ |
Click on the magnifier. > The identifier. |
employeeId |
int32 |
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. |
employeeLogin |
string |
Employee Login |
☐ |
|
employeeName |
string |
Employee Name |
☐ |
The top part > Employee name > The name of this employee. |
employeeNumber |
string |
Employee Number |
☐ |
General information tab > Employee settings section > Employee ref. no. > A reference number for the employee. |
employeeUserId |
guid |
Employee User ID |
☐ |
Employee internal user ID. This is the ID of the user linked to the employee |
endDate |
datetime |
End Date |
☐ |
End date > The end date for this transaction |
errorInfo_2 |
string |
Error Information 2 |
☐ |
|
errorInfo_3 |
string |
{res:itgen_vnet_errorinfo_3} |
☐ |
|
errorInfo |
string |
Error Message |
☐ |
|
financialPeriod |
string |
Financial Period |
☐ |
Period > The financial period associated with the transaction. |
inventoryId_description |
string |
{res:itgen_vnet_inventoryid_description} |
☐ |
Name of item/description |
inventoryId_number |
string |
{res:itgen_vnet_inventoryid_number} |
☐ |
Number of item |
lastModifiedDateTime_2 |
datetime |
Last Modified Date/Time 2 |
☐ |
System generated information |
lastModifiedDateTime |
datetime |
Last Modified |
☐ |
|
location_countryId |
string |
Location Country ID |
☐ |
Location*. |
location_id |
string |
Location ID |
☐ |
Click the magnifier > The identifier |
location_name |
string |
Location Name |
☐ |
Click the magnifier > The displayed name |
metadata_maxPageSize_2 |
int64 |
{res:itgen_vnet_metadata_maxpagesize_2} |
☐ |
|
metadata_maxPageSize_3 |
int64 |
{res:itgen_vnet_metadata_maxpagesize_3} |
☐ |
|
metadata_maxPageSize |
int64 |
Metadata Max Pagesize |
☐ |
|
metadata_totalCount_2 |
int64 |
{res:itgen_vnet_metadata_totalcount_2} |
☐ |
|
metadata_totalCount_3 |
int64 |
{res:itgen_vnet_metadata_totalcount_3} |
☐ |
|
metadata_totalCount |
int64 |
Total Count |
☐ |
|
module |
string |
Module |
☐ |
The top part > Module > The module you create the transactions in. |
note_2 |
string |
Note 2 |
☐ |
|
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. |
overtimeMultiplier |
double |
Overtime Multiplier |
☐ |
Multiplier > The multiplier by which the unit rate is multiplied when the labour cost is calculated. |
project_description |
string |
Project Description |
☐ |
Click on the magnifier. > The description. |
project_id |
string |
Project ID |
☐ |
Click on the magnifier. > The identifier. |
projectTask_description |
string |
Project Task Description |
☐ |
Click on the magnifier. > The description. |
projectTask_id |
string |
Project Task ID |
☐ |
Click on the magnifier. > The identifier. |
quantity |
double |
Quantity |
☐ |
Quantity > The quantity for the transaction, such as the number of service hours provided to the customer. |
refNbr |
string |
Reference Number |
☐ |
The top part > Ref. no. > The reference number of the transaction. |
released |
boolean |
Released |
☐ |
Released > A check box indicating whether the transaction has been released. |
startDate |
datetime |
Start Date |
☐ |
Start date > The start date for this transaction. |
status_2 |
string |
{res:itgen_vnet_status_2} |
☐ |
The top part > Status > The status of the transaction. The following statuses are possible: Balanced, Released. |
status |
string |
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. |
TEXT |
string |
{res:itgen_vnet_text} |
☐ |
|
tranId |
int64 |
{res:itgen_vnet_tranid} |
☐ |
|
unitRate |
double |
{res:itgen_vnet_unitrate} |
☐ |
Unit rate > The price of the item or the rate of the service. |
uom |
string |
Unit of Measure |
☐ |
UoM > The unit of measure used to estimate the quantity for the transaction, such as HOUR or BOX. |
useBillableQty |
boolean |
{res:itgen_vnet_usebillableqty} |
☐ |
Use the quantity that can be invoiced in the amount formula > A check box that you select if you want the system to use the invoiceable quantity (the Invoiceable quantity column) instead of the overall quantity (the Quantity column) of the transaction when calculating the amount of transaction. |
23-06-2025 19:16 Version 24.1.116-BETA+5455