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

SupplierPaymentByVarious

Get a specific SupplierPayment by type and numberData for a single supplier payment. The response headers include an ETag after a successful GET operation.

Catalog: VismaNet

Schema: SupplierPayment

Label: {res:itgen_vnet_supplierpaymentbyvarious_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 SupplierPaymentByVarious. 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
paymentNumber	string	☑		Identifies the Supplier document number
paymentType	string	☑		Identifies the Supplier document type

Columns of Table Function

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

Name	Data Type	Label	Required	Documentation
applicationDate	datetime	Application Date	☐	Mandatory field: The top part > Date* > The date when the payment is applied. The default value is the current business date.
applicationPeriod	string	Application Period	☐	MAndatory field: The top part > Financial period* > The financial period of payment application.
appliedAmount	double	{res:itgen_vnet_appliedamount}	☐	The top part > Amount > The amount to be applied on the application date.
balance	double	Balance	☐	Balance of the payment remaining to be applied and released. Only released applications will count towards the balance.
branch	string	Branch	☐
cashAccount	string	Cash Account	☐	Mandatory field: The top part > Cash account* > The cash account associated with the payment method.
COMPANY_CODE	string(30)	Company Code	☑	Partition code, segmenting the data.
COMPANY_NAME	string(240)	Company Name	☑	Name of the partition.
currency_decimalPrecision	int32	{res:itgen_vnet_currency_decimalprecision}	☐	Decimal precision.
currency_description	string	Currency Description	☐	Currency description.
currency_id	string	Currency ID	☐	Currency Id.
currency_isBaseCurrency	boolean	{res:itgen_vnet_currency_isbasecurrency}	☐	Identify if the currency is the base currency.
currency_isUsedForAccounting	boolean	{res:itgen_vnet_currency_isusedforaccounting}	☐	Identify if is used for accounting.
currency_symbol	string	{res:itgen_vnet_currency_symbol}	☐	Currency symbol.
description	string	Description	☐	The top part > Description > A description for the payment. You may use up to 50 alphanumeric characters.
documentType	string	Document Type	☐	The top part > Voucher no. > The unique identifier of the supplier ledger document.
errorInfo	string	Error Message	☐
financeCharges	double	Finance Charges	☐	The top part > Finance charges > The total on all finance charges applied to this document.
hold	boolean	Hold	☐	The top part > Hold > A check box that means (if selected) that the status of the document is On hold.
lastModifiedDateTime	datetime	Last Modified	☐	Background information: The date and time when the document has been last modified.
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	☐
paymentAmount	double	Payment Amount	☐	The top part > Payment amount > The total payment amount that should be applied to the documents.
paymentMethod	string	{res:itgen_vnet_paymentmethod}	☐	Mandatory field: The top part > Payment method* > The payment method associated with the supplier.
paymentRef	string	Payment Reference	☐	The top part > Payment ref. > A payment reference number.
refNbr	string	Reference Number	☐	The top part > Voucher no. > The unique identifier of the supplier ledger document.
released	boolean	Released	☐	Background information: if this check box is selected, the document has been released.
status	string	Status	☐	The top part > Status > The status of the supplier ledger document, which can be one of the following: On Hold, Printed, Open, Reserved, Closed, Voided, Released.
supplier_internalId	int32	Supplier Internal ID	☐
supplier_name	string	Supplier Name	☐	The name of the particular destination of the selected type.
supplier_number	string	Supplier Number	☐	The identifier of the particular destination of the selected type.
timeStamp	byte[]	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)
type	string	Type	☐	The top part > Type >The type of supplier ledger payment document. The following types are available: Payment, PUrchase credit note, Prepayment, Supplier refund, Voided payment.
unappliedBalance	double	{res:itgen_vnet_unappliedbalance}	☐	The top part > Unapplied balance > The balance that has not been applied. This will be a non-zero value if the payment amount is not equal to a document's total amount. Checks shall always have a zero unapplied balance.

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

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Visma.net Financials API Data Model

SupplierPaymentByVarious

Parameters of Table Function

Columns of Table Function

Important Safety and Usage Information