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Navigation: Schema: Warehouse > Tables

WarehouseBywarehouseID: Visma.net Financials Warehouse by Warehouse ID

Get a specific Warehouse

Catalog: VismaNet

Schema: Warehouse

Label: Warehouse by Warehouse ID

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 WarehouseBywarehouseID. 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

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.

warehouseID

string

 

Identifies the Warehouse

 

Columns of Table Function

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

Name

Data Type

Label

Required

Documentation

active

boolean

Active

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

address_addressId

int32

Address ID

Information retrieved from the system.

address_addressLine1

string

Address Line 1

Address ! > The first line in the address of the warehouse.

address_addressLine2

string

Address Line 2

Address 2 > The second line in the warehouse address.

address_addressType

string

Address Type

Information retrieved from the system.

address_city

string

City

City > The city of the warehouse address.

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 relevant for the warehouse address.

address_validated

boolean

Address Validated

Information retrieved from the system.

avgDefaultCost

string

 

The top part > Avg. default return cost > For items with the Average valuation method, the option that defines which of costs should be used for returns and receipts.

branch_name

string

Branch Name

Click the magnifier. > The name.

branch_number

string

Branch Number

Click the magnifier. > The identifier.

COMPANY_CODE

string(30)

Company Code

Partition code, segmenting the data.

COMPANY_NAME

string(240)

Company Name

Name of the partition.

contact_attention

string

 

Attention > The department or person to be noted on the attention line, if this line is used by your company.

contact_companyName

string

 

Company name > The legal business name of the warehouse to appear on the documents.

contact_contactId

int32

Contact ID

Information retrieved from the system.

contact_email

string

Contact Email

Email > The email address of the contact person assigned to this warehouse.

contact_fax

string

Contact Fax

Fax > The fax number of the contact person assigned to this warehouse.

contact_phone1

string

Contact Phone 1

Phone 1 > The primary phone number of the contact person assigned to this warehouse.

contact_phone2

string

Contact Phone 2

Phone 2 > A secondary phone number of the contact person assigned to this warehouse.

contact_web

string

Contact Website

Web > The URL of the web page where information about the warehouse is published.

description

string

Description

The top part > Description > A brief description of the warehouse.

dropShipLocation_description

string

 

Click on the magnifier. > The description.

dropShipLocation_id

string

 

Click on the magnifier. > The identifier.

fifoDefaultCost

string

 

The top part > FIFO default returns cost > For items with the FIFO valuation method, the option that defines which of costs should be used for returns and receipts.

locationEntry

string

Location Entry

The top part > Location entry > An option indicating whether warehouse locations can be added directly on any inventory document or only by using this window.

lockSitePICountEntry

boolean

 

The top part > Freeze the inventory when the stocktaking is in data entry state > This check box indicates (if selected) that the inventory in the warehouse will be frozen during the stocktaking and data entry stages of stocktaking.

receiptLocation_description

string

 

Click on the magnifier. > The description.

receiptLocation_id

string

 

Click on the magnifier. > The identifier.

replenishmentClass_description

string

 

Click on the magnifier. > The description.

replenishmentClass_id

string

 

Click on the magnifier. > The identifier.

returnLocation_description

string

Return Location Description

Click on the magnifier. > The description.

returnLocation_id

string

Return Location ID

Click on the magnifier. > The identifier.

shipLocation_description

string

Ship Location Description

Click on the magnifier. > The description.

shipLocation_id

string

Ship Location ID

Click on the magnifier. > The identifier.

warehouseID

string

Warehouse ID

Mandatory field: The top part > Warehouse ID* > The unique ID of the warehouse.

 

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

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