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Visma.net Financials API Data Model

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

SupplierAccountItemAccountsBySupplierId

Get expense accounts for a supplier

Catalog: VismaNet

Schema: SupplierAccount

Label: {res:itgen_vnet_supplieraccountitemaccountsbysupplierid_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 SupplierAccountItemAccountsBySupplierId. 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

linesNonTaxable

boolean

☐

 

Indicates if all lines are taxable or not. Default is false

supplierId

string

☑

 

The id of the supplier

vatRegistrationId

string

☐

 

The vat registration id of the supplier

 

Columns of Table Function

The columns of the table function SupplierAccountItemAccountsBySupplierId are shown below. Each column has an SQL data type.

Name

Data Type

Label

Required

Documentation

accountID

string

Account ID

☐

The Account ID is the actual ID of the expense account for the SupplierItemID or of the supplier if no SUpplierItemId was specified in the request. If null, this means that no account was found for the {Visma.net.ERP.Web.Api.Model.V1.SupplierItemAccountDto.SupplierItemId}

COMPANY_CODE

string(30)

Company Code

☑

Partition code, segmenting the data.

COMPANY_NAME

string(240)

Company Name

☑

Name of the partition.

itemId

string

Item ID

☐

The item id matched to the SupplierItemId. If null, this means that no itemId was found for the corresponding {Visma.net.ERP.Web.Api.Model.V1.SupplierItemAccountDto.SupplierItemId}

subaccount_active

boolean

Sub Account Active 2

☐

Active > The status of the identifier.

subaccount_description

string

Subaccount Description

☐

Description > The description of the identifier.

subaccount_errorInfo

string

Sub Account Error Message

☐

 

subaccount_lastModifiedDateTime

datetime

Sub Account Last Modified

☐

System generated information.

subaccount_metadata_maxPageSize

int64

Sub Account Metadata Max Pagesize

☐

 

subaccount_metadata_totalCount

int64

Sub Account Metadata Total Count

☐

 

subaccount_subaccountId

int32

Sub Account ID

☐

SubID > The identifier of the subaccount.

subaccount_subaccountNumber

string

Sub Account Number

☐

Mandatory field: Subaccount* > The subaccount number. Format 9-XX.

supplierAccount_accountID

string

{res:itgen_vnet_supplieraccount_accountid}

☐

The default Expense Account ID for the supplier

supplierAccount_name

string

{res:itgen_vnet_supplieraccount_name}

☐

The supplier name

supplierAccount_number

string

{res:itgen_vnet_supplieraccount_number}

☐

The supplier number

supplierAccount_subaccount_active

boolean

{res:itgen_vnet_supplieraccount_subaccount_active}

☐

Active > The status of the identifier.

supplierAccount_subaccount_description

string

{res:itgen_vnet_supplieraccount_subaccount_description}

☐

Description > The description of the identifier.

supplierAccount_subaccount_errorInfo

string

{res:itgen_vnet_supplieraccount_subaccount_errorinfo}

☐

 

supplierAccount_subaccount_lastModifiedDateTime

datetime

{res:itgen_vnet_supplieraccount_subaccount_lastmodifieddatetime}

☐

System generated information.

supplierAccount_subaccount_metadata_maxPageSize

int64

{res:itgen_vnet_supplieraccount_subaccount_metadata_maxpagesize}

☐

 

supplierAccount_subaccount_metadata_totalCount

int64

{res:itgen_vnet_supplieraccount_subaccount_metadata_totalcount}

☐

 

supplierAccount_subaccount_subaccountId

int32

{res:itgen_vnet_supplieraccount_subaccount_subaccountid}

☐

SubID > The identifier of the subaccount.

supplierAccount_subaccount_subaccountNumber

string

{res:itgen_vnet_supplieraccount_subaccount_subaccountnumber}

☐

Mandatory field: Subaccount* > The subaccount number. Format 9-XX.

supplierItemId

string

{res:itgen_vnet_supplieritemid}

☐

The supplier item id for which the account is displayed.

 

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

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