Navigation: Schema: SupplierPayment > Tables

SupplierPaymentLinesByNumber: Visma.net Financials Supplier Payment Lines by Number

Get a specific SupplierPayment

Catalog: VismaNet

Schema: SupplierPayment

Label: Supplier Payment Lines by Number

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 SupplierPaymentLinesByNumber. 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
COMPANY_CODE	string	☐	Partition to retrieve data from.
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.
paymentNumber	string	☑	Identifies the SupplierPayment

Columns of Table Function

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

Name	Data Type	Label	Required	Documentation
amountPaid	double	Amount Paid	☐
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_1	string		☐	MAndatory field: The top part > Financial period* > The financial period of payment application.
applicationPeriod	string	Application Period	☐
appliedAmount	double		☐	The top part > Amount > The amount to be applied on the application date.
balance	double	Balance	☐
batchNumber	string	Batch Number	☐
branch_1	string		☐
branch	string	Branch	☐
cashAccount	string	Cash Account	☐	Mandatory field: The top part > Cash account* > The cash account associated with the payment method.
cashDiscountBalance	double		☐
cashDiscountDate	datetime	Cash Discount Date	☐
cashDiscountTaken	double		☐
COMPANY_CODE	string(30)	Company Code	☑	Partition code, segmenting the data.
COMPANY_NAME	string(240)	Company Name	☑	Name of the partition.
currency_1_decimalPrecision	int32		☐	Decimal precision.
currency_1_description	string		☐	Currency description.
currency_1_id	string		☐	Currency Id.
currency_1_isBaseCurrency	boolean		☐	Identify if the currency is the base currency.
currency_1_isUsedForAccounting	boolean		☐	Identify if is used for accounting.
currency_1_symbol	string		☐	Currency symbol.
currency	string	Currency	☐
date	datetime	Date	☐
description_1	string		☐	The top part > Description > A description for the payment. You may use up to 50 alphanumeric characters.
description	string	Description	☐
docType	string	Document Type	☐
documentType	string	Document Type	☐	The top part > Voucher no. > The unique identifier of the supplier ledger document.
dueDate	datetime	Due Date	☐
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.
invoiceRefNbr	string		☐
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_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		☐	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.
postPeriod	string	Post Period	☐
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.
supplierRef	string	Supplier Reference	☐
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		☐	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.
withholdingTax	double		☐

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

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Visma.net Financials API Data Model

SupplierPaymentLinesByNumber: Visma.net Financials Supplier Payment Lines by Number

Parameters of Table Function

Columns of Table Function

Important Safety and Usage Information