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

Shipments: Visma.net Financials Shipments

Get a range of SO Shipments - ScreenId=SO302000Request 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: Shipment

Label: Shipments

Retrieve: true

Insert: true

Update: false

Delete: false

Parameters of Table Function

The following parameters can be used to control the behaviour of the table function Shipments. 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

customerId

int32

 

 

customerNumber

string

 

 

greaterThanValue

string

 

This field has been deprecated and will be removed in future versions. The GreaterThanValue parameter has no effect on the result.

includeCustomFreeFields

boolean

 

Parameter to include custom free fields information in the result set, if true then custom free fields will be included in the result set

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

 

This field has been deprecated and will be removed in future versions. The OrderBy parameter has no effect on the result.

shipmentDate

string

 

Shipment DateAccepted 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:_ __ShipmentDate__ and __ShipmentDate__ are __mutually inclusive__.

shipmentDateCondition

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:_ __ShipmentDate__ and __ShipmentDateCondition__ are __mutually inclusive__.

shipmentType

string

 

Filter by Shipment Type (Values: Issue, DropShip, Transfer)

status

string

 

Values: Open, Hold, Completed, Cancelled, Confirmed, Invoiced, Receipted, AutoGenerated, PartiallyInvoiced.

 

Columns of Table Function

The columns of the table function Shipments are shown below. Each column has an SQL data type. A new non-null value must be provided for every required column at all times during insert.

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.

container

boolean

{res:itgen_vnet_container}

Delivery settings tab > Intrastat section > Container > This check box indicates (if selected) that the shipment gets marked as shipped in container for Intrastat reporting purposes.

controlQuantity

double

Control Quantity

The top part > Control quantity > The control value, which you manually enter as a value equal to the shipped quantity if the Validate shipment total on confirmation check box has been selected in the Sales orders preferences (SO101000) window.

currencyId

string

Currency ID

Delivery settings tab > Freight currency > By default, it is the currency of the sales order, but you can change it if needed.

customDateTimeUTC1

datetime

{res:itgen_vnet_customdatetimeutc1}

A free custom colum of type DateTime - in UTC timezone

customDec1

double

{res:itgen_vnet_customdec1}

A free custom colum of type decimal with max 4 decimals.

customDec2

double

{res:itgen_vnet_customdec2}

A free custom colum of type decimal with max 4 decimals.

customer_internalId

int32

Customer Internal ID

 

customer_name

string

Customer Name

The name of the particular destination of the selected type.

customer_number

string

Customer Number

The identifier of the particular destination of the selected type.

customInt1

int32

{res:itgen_vnet_customint1}

A free custom colum of type int

customInt2

int32

{res:itgen_vnet_customint2}

A free custom colum of type int

customStr1

string

{res:itgen_vnet_customstr1}

A free custom colum of type string with max length 100.

customStr2

string

{res:itgen_vnet_customstr2}

A free custom colum of type string with max length 100.

customStr3

string

{res:itgen_vnet_customstr3}

A free custom colum of type string with max length 100.

customStr4

string

{res:itgen_vnet_customstr4}

A free custom colum of type string with max length 100.

customStr5

string

{res:itgen_vnet_customstr5}

A free custom colum of type string with max length 100.

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_overrideAddress

boolean

{res:itgen_vnet_deliveryaddress_overrideaddress}

Override address > A check box that you select to not include the default address information and to type new address information.

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_overrideContact

boolean

{res:itgen_vnet_deliverycontact_overridecontact}

Override contact > A check box that you select to not use+ the default contact information and to type new contact information.

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.

errorInfo

string

Error Message

 

fobPoint_description

string

FOB Point Description

Click on the magnifier. > The description.

fobPoint_id

string

FOB Point ID

Click on the magnifier. > The identifier.

freightAmt

double

{res:itgen_vnet_freightamt}

Delivery settings tab > Shipping information section > Freight amt. > The amount of freight the customer will be charged for the shipment.

freightCost

double

{res:itgen_vnet_freightcost}

Delivery settings tab > Shipping information section > Freight cost > The freight cost of the shipment.

fromWarehouse_description

string

{res:itgen_vnet_fromwarehouse_description}

Click on the magnifier. > The description.

fromWarehouse_id

string

{res:itgen_vnet_fromwarehouse_id}

Click on the magnifier. > The identifier.

hold

boolean

Hold

The top part > Hold > This check box indicates (if selected) that the documents cannot be processed further until the check box is cleared.

insurance

boolean

Insurance

Delivery settings tab > Shipping information section > Insurance > This check box indicates (if selected) that insurance is required for the shipment.

lastModifiedDateTime

datetime

Last Modified

System generated information.

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

int64

Metadata Max Pagesize

 

metadata_totalCount

int64

Total Count

 

modeOfTrasport_description

string

{res:itgen_vnet_modeoftrasport_description}

Click on the magnifier. > The description.

modeOfTrasport_id

int32

{res:itgen_vnet_modeoftrasport_id}

Click on the magnifier. > The identifier.

note

string

Note

 

operation

string

Operation

The top part > Operation > The operation to be performed in the Inventory workspace for this shipment: Issue or Receipt.

owner_id

guid

Owner ID

Click the magnifier > The identifier

owner_name

string

Owner Name

Click the magnifier > The displayed name

packages

int32

Packages

The top part > Packages > The number of boxes included in this shipment.

packagesVolume

double

{res:itgen_vnet_packagesvolume}

The top part > Package volume > The total volume of the shipment that includes the volume of boxes (for boxes determined automatically).

packagesWeight

double

Packages Weight

The top part > Package weight > The total weight of the shipment that includes the weight of boxes (for boxes determined automatically).

residentialDelivery

boolean

Residential Delivery

Delivery settings tab > Shipping information section > Residential delivery > This check box indicates (if selected) that the shipping address is a residential one.

saturdayDelivery

boolean

Saturday Delivery

Delivery settings tab > Shipping information section > Saturday delivery > This check box indicates delivery on saturday.

shipmentDate

datetime

Shipment Date

Mandatory field: The top part > Shipment date* > The date when the document has been created.

shipmentNumber

string

Shipment Number

The top part > Shipment no > The unique reference number of the document, which is automatically generated by the system.

shipmentType

string

Shipment Type

The top part > Type > The type of the shipment document, which can be one of the following options: Shipment, Transfer.

shippedQuantity

double

{res:itgen_vnet_shippedquantity}

The top part > Shipped quantity > The quantity of goods shipped.

shippedVolume

double

Shipped Volume

The top part > Shipped volume > The total volume of the items in the shipment.

shippedWeight

double

Shipped Weight

The top part > Shipped weight > The weight of the goods shipped.

shippingTerms_description

string

Shipping Terms Description

Click on the magnifier. > The description.

shippingTerms_id

string

Shipping Terms ID

Click on the magnifier. > The identifier.

shippingZone_description

string

Shipping Zone Description

Click on the magnifier. > The description.

shippingZone_id

string

Shipping Zone ID

Click on the magnifier. > The identifier.

shipVia_description

string

Ship via Description

Click on the magnifier. > The description.

shipVia_id

string

Ship via ID

Click on the magnifier. > The identifier.

status

string

Status

The top part > Status > The status of the document.

timeStamp

byte[]

Timestamp

 

toWarehouse_description

string

To Warehouse Description

Click on the magnifier. > The description.

toWarehouse_id

string

To Warehouse ID

Click on the magnifier. > The identifier.

transactionType_description

string

Transaction Type Description

Click on the magnifier. > The description.

transactionType_id

int32

Transaction Type ID

Click on the magnifier. > The identifier.

useCustomerAccount

boolean

{res:itgen_vnet_usecustomeraccount}

 

 

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

X

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