Visma.net Financials API Data Model
SalesOrderTypes: Visma.net Financials Sales Order Types |
Get a range of SO OrderTypes - ScreenId=SO201000Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information.If requested page size is greater than allowed max page size, request will be limited to max page size
Catalog: VismaNet
Schema: SalesOrderType
Label: Sales Order Types
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 SalesOrderTypes. 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 |
|---|---|---|---|---|
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__. |
orderBy |
string |
☐ |
|
|
Columns of Table Function
The columns of the table function SalesOrderTypes are shown below. Each column has an SQL data type.
Name |
Data Type |
Label |
Required |
Documentation |
|---|---|---|---|---|
active |
boolean |
Active |
☐ |
The top part > Active > A check box that indicates (if selected) that the order type is active, |
behavior |
string |
{res:itgen_vnet_behavior} |
☐ |
Template settings tab > Automation behaviour > An automation behaviour is a set of automation steps. The type of automation behaviour used for the template, which can be Sales order, Invoice, Quote, Credit note, or RMA order. |
COMPANY_CODE |
string(30) |
Company Code |
☑ |
Partition code, segmenting the data. |
COMPANY_NAME |
string(240) |
Company Name |
☑ |
Name of the partition. |
customerDocumentType |
string |
{res:itgen_vnet_customerdocumenttype} |
☐ |
Template settings tab > Customer document type > The type of customer ledger document to be generated on release of a document of this type. |
defaultOperation |
string |
{res:itgen_vnet_defaultoperation} |
☐ |
Template settings tab > Default operation > The default inventory operation for the order type, which can be Receipt or Issue. |
description |
string |
Description |
☐ |
The top part > Description > The brief description of the order type. |
errorInfo |
string |
Error Message |
☐ |
|
metadata_maxPageSize |
int64 |
Metadata Max Pagesize |
☐ |
|
metadata_totalCount |
int64 |
Total Count |
☐ |
|
orderType |
string |
Order Type |
☐ |
Mandatory field: The top part > Order type* > The ID of the order type, which is a two-character alphanumeric string. |
23-06-2025 19:16 Version 24.1.116-BETA+5455
