Navigation: Schema: Supplier > Tables

SupplierContactsBySupplierCode: Visma.net Financials Supplier Contacts by Supplier Code

Get a range of a Supplier of a specific supplier

Catalog: VismaNet

Schema: Supplier

Label: Supplier Contacts by Supplier Code

The data in this table is partitioned per value of the COMPANY_CODE column.

This is a read-only table function. The Visma.net Financials API may not support changing the data or the Invantive SQL 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 SupplierContactsBySupplierCode. 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	Documentation
active	string	☐
businessAccount	string	☐
COMPANY_CODE	string	☐	Partition to retrieve data from.
displayName	string	☐
email	string	☐
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.
firstName	string	☐
greaterThanValue	string	☐
lastModifiedDateTime	string	☐
lastModifiedDateTimeCondition	string	☐
lastName	string	☐
numberToRead	int32	☐
orderBy	string	☐
skipRecords	int32	☐
supplierCd	string	☑

Columns of Table Function

The columns of the table function SupplierContactsBySupplierCode 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 contact is active.
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		☐
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		☐
address_country_metadata_totalCount	int64		☐
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.
businessAccount	string	Business Account	☐	The top part > Business account > The business account associated with the contact.
businessAccountType	string		☐	The top part > Business account > The business account type of the business account associated with the contact.
COMPANY_CODE	string(30)	Company Code	☑	Partition code, segmenting the data.
COMPANY_NAME	string(240)	Company Name	☑	Name of the partition.
contactId	int32	Contact ID	☐	The top part > Contact ID > The unique identifier of the contact, which the system generates automatically.
contactMethod	string	Contact Method	☐	CRM section not available in Visma.net ERP
displayName	string	Display Name	☐
doNotCall	boolean	Do Not Call	☐	CRM section not available in Visma.net ERP
doNotEmail	boolean	Do Not Email	☐	CRM section not available in Visma.net ERP
doNotFax	boolean	Do Not Fax	☐	CRM section not available in Visma.net ERP
doNotMail	boolean	Do Not Mail	☐	CRM section not available in Visma.net ERP
email	string	Email	☐	The Details tab > Contact section > Email > The email address of the contact.
fax	string	Fax	☐	The Details tab > Contact section > Business fax > The fax number of the contact.
firstName	string	First Name	☐	The top part > First name > The first name of the contact.
lastModifiedDateTime	datetime	Last Modified	☐	Background information: The date and time when the details of the contact were last updated.
lastName	string	Last Name	☐	Mandatory field: The top part > Last name* > The last name of the contact.
noMarketing	boolean	No Marketing	☐	CRM section not available in Visma.net ERP
noMassMail	boolean	No Mass Mail	☐	CRM section not available in Visma.net ERP
phone1	string	Phone 1	☐	The Details tab > Contact section > Business 1/Business 2/Business 3/Business assistant 1/Business fax /Home/Home fax/Mobile > The primary phone number of the contact. Select the type from the drop down.
phone2	string	Phone 2	☐	The Details tab > Contact section > Business 1/Business 2/Business 3/Business assistant 1/Business fax /Home/Home fax/Mobile > The primary phone number of the contact. Select the type from the drop down.
phone3	string	Phone 3	☐	The Details tab > Contact section > Business 1/Business 2/Business 3/Business assistant 1/Business fax /Home/Home fax/Mobile > The primary phone number of the contact. Select the type from the drop down.
position	string	Position	☐	The top part > Job title > The contact’s job title or position.
sameAsAccount	boolean	Same as Account	☐	The Details tab > Same as in account > A check box that indicates (if selected) that the contact's address is the same as the address of the business account.
title	string	Title	☐	The top part > First name > The contact's courtesy title.
web	string	Web	☐	The Details tab > Contact section > Web > The website of the contact, if any.

22-12-2022 21:03 Version 22.1.101-BETA+3681

Important Safety and Usage Information

Intended Use and Limitations: This software, developed by Invantive, is designed to support a variety of business and information technology data processing functions, such as accounting, financial reporting an sales reporting. It is important to note that this software is not designed, tested, or approved for use in environments where malfunction or failure could lead to life-threatening situations or severe physical or environmental damage. This includes, but is not limited to:

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Visma.net Financials API Data Model

SupplierContactsBySupplierCode: Visma.net Financials Supplier Contacts by Supplier Code

Parameters of Table Function

Columns of Table Function

Important Safety and Usage Information