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Navigation: Catalog: VismaNet > Schemas > 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

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 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

Default Value

Documentation

active

 

 

 

businessAccount

 

 

 

displayName

 

 

 

email

 

 

 

firstName

 

 

 

greaterThanValue

 

 

 

lastModifiedDateTime

 

 

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

 

 

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__.

lastName

 

 

 

orderBy

 

 

 

supplierCd

 

 

 

 

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

char

Active

The top part > Active > A check box that indicates (if selected) that the contact is active.

address_addressId

int32

Address ID

 

address_addressLine1

varchar2

Address Line 1

Address 1 > The first line of the customer's/supplier's/company's/employee's contact address.

address_addressLine2

varchar2

Address Line 2

Address 2 > The second line of the address.

address_addressLine3

varchar2

Address Line 3

Address 3 > The third line of the address.

address_city

varchar2

City

City > The city.

address_country_errorInfo

varchar2

 

 

address_country_id

varchar2

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

varchar2

Country Name

Mandatory field: Country name* > The complete name of the country.

address_county_id

varchar2

County ID

Click the magnifier > The identifier

address_county_name

varchar2

County Name

Click the magnifier > The displayed name

address_postalCode

varchar2

Postal Code

Postcode > The postcode.

businessAccount

varchar2

Business Account

The top part > Business account > The business account associated with the contact.

businessAccountType

varchar2

 

The top part > Business account > The business account type of the business account associated with the contact.

COMPANY_CODE

varchar2(30)

Company Code

Partition code, segmenting the data.

COMPANY_NAME

varchar2(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

varchar2

Contact Method

CRM section not available in Visma.net ERP

displayName

varchar2

Display Name

 

doNotCall

char

Do Not Call

CRM section not available in Visma.net ERP

doNotEmail

char

Do Not Email

CRM section not available in Visma.net ERP

doNotFax

char

Do Not Fax

CRM section not available in Visma.net ERP

doNotMail

char

Do Not Mail

CRM section not available in Visma.net ERP

email

varchar2

Email

The Details tab > Contact section > Email > The email address of the contact.

errorInfo

varchar2

Error Message

 

fax

varchar2

Fax

The Details tab > Contact section > Business fax > The fax number of the contact.

firstName

varchar2

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

varchar2

Last Name

Mandatory field: The top part > Last name* > The last name of the contact.

metadata_maxPageSize

int64

Metadata Max Pagesize

 

metadata_totalCount

int64

Total Count

 

noMarketing

char

No Marketing

CRM section not available in Visma.net ERP

noMassMail

char

No Mass Mail

CRM section not available in Visma.net ERP

phone1

varchar2

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

varchar2

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

varchar2

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

varchar2

Position

The top part > Job title > The contact’s job title or position.

sameAsAccount

char

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.

timeStamp

blob

Timestamp

Identifier that represents a specific version of the resource.It helps to prevent simultaneous updates of the resource from overwriting each other (by using ETags and If-Match headers)

title

varchar2

Title

The top part > First name > The contact's courtesy title.

web

varchar2

Web

The Details tab > Contact section > Web > The website of the contact, if any.

 

X

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