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Visma Severa API Data Model

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AddNewItems: Visma Severa Add New Items

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Catalog: Severa

Schema: API

Label: Add New Items

This is a read-only table function. The Visma Severa API may not support changing the data or the Invantive SQL driver for Visma Severa does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Visma Severa API.

Action: http://soap.severa.com/IItem/AddNewItems

Topic: AddNewItems

Base XPath: /s:Envelope/s:Body/tns:AddNewItemsResponse/tns:AddNewItemsResult/a:Item

Filters on API Server: items_Item_BillingDependencyTaskGUID- items_Item_BillingSchedule- items_Item_CaseGUID- items_Item_CaseNumber- items_Item_CostCenterGUID- items_Item_CostCenterIdentifier- items_Item_CostCurrencyShortform- items_Item_CostCurrencyShortformOfInvoicingCurrency- items_Item_CostCurrencyShortformOfOrganizationCurrency- items_Item_CostCurrencyShortformOfUserCompanyCurrency- items_Item_Description- items_Item_DisplayPeriodStart- items_Item_EventDate- items_Item_GUID- items_Item_InvoiceDescription- items_Item_InvoiceGUID- items_Item_InvoiceQuantity- items_Item_InvoiceRowGUID- items_Item_IsApproved- items_Item_IsBillable- items_Item_IsOutSourcingCost- items_Item_IsReadOnly- items_Item_IsRealised- items_Item_MeasurementUnit- items_Item_Name- items_Item_OrderDate- items_Item_PlannedBillingDate- items_Item_PriceCurrencyShortformOfCaseCompanyCurrency- items_Item_PriceCurrencyShortformOfInvoicingCurrency- items_Item_PriceCurrencyShortformOfOrganizationCurrency- items_Item_PriceCurrencyShortformOfUserCompanyCurrency- items_Item_ProductCode- items_Item_ProductGUID- items_Item_ProductType- items_Item_PurchaseOrderNumber- items_Item_PurchaseVAT- items_Item_Quantity- items_Item_RecurrenceEndDate- items_Item_RecurrenceEndType- items_Item_RecurrenceFrequency- items_Item_RecurrenceStartDate- items_Item_RecurrenceTimes- items_Item_RecurringItemGUID- items_Item_SalesAccountGUID- items_Item_SalesStatusGUID- items_Item_TaskGUID- items_Item_TravelEndTime- items_Item_TravelStartTime- items_Item_UnitCost- items_Item_UnitCostInInvoicingCurrency- items_Item_UnitCostInOrganizationCurrency- items_Item_UnitCostInUserCompanyCurrency- items_Item_UnitCostVatIncludedAmount- items_Item_UnitPrice- items_Item_UnitPriceInBaseCurrency- items_Item_UnitPriceInCaseCompanyCurrency- items_Item_UnitPriceInUserCompanyCurrency- items_Item_UserCode- items_Item_UserGUID- items_Item_VAT

Table Function Parameters

The following parameters can be used to control the behaviour of the table function AddNewItems. 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 treated using their default values.

Value specification by position is done by listing all values from the first to the last needed value. For example with `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

items_Item_BillingDependencyTaskGUID

string

 

 

items_Item_BillingSchedule

string

 

 

items_Item_CaseGUID

string

 

 

items_Item_CaseNumber

int64

 

 

items_Item_CostCenterGUID

string

 

 

items_Item_CostCenterIdentifier

string

 

 

items_Item_CostCurrencyShortform

string

 

 

items_Item_CostCurrencyShortformOfInvoicingCurrency

string

 

 

items_Item_CostCurrencyShortformOfOrganizationCurrency

string

 

 

items_Item_CostCurrencyShortformOfUserCompanyCurrency

string

 

 

items_Item_Description

string

 

 

items_Item_DisplayPeriodStart

datetime

 

 

items_Item_EventDate

datetime

 

 

items_Item_GUID

string

 

 

items_Item_InvoiceDescription

string

 

 

items_Item_InvoiceGUID

string

 

 

items_Item_InvoiceQuantity

decimal

 

 

items_Item_InvoiceRowGUID

string

 

 

items_Item_IsApproved

boolean

 

 

items_Item_IsBillable

boolean

 

 

items_Item_IsOutSourcingCost

boolean

 

 

items_Item_IsReadOnly

boolean

 

 

items_Item_IsRealised

boolean

 

 

items_Item_MeasurementUnit

string

 

 

items_Item_Name

string

 

 

items_Item_OrderDate

datetime

 

 

items_Item_PlannedBillingDate

datetime

 

 

items_Item_PriceCurrencyShortformOfCaseCompanyCurrency

string

 

 

items_Item_PriceCurrencyShortformOfInvoicingCurrency

string

 

 

items_Item_PriceCurrencyShortformOfOrganizationCurrency

string

 

 

items_Item_PriceCurrencyShortformOfUserCompanyCurrency

string

 

 

items_Item_ProductCode

string

 

 

items_Item_ProductGUID

string

 

 

items_Item_ProductType

string

 

 

items_Item_PurchaseOrderNumber

string

 

 

items_Item_PurchaseVAT

decimal

 

 

items_Item_Quantity

decimal

 

 

items_Item_RecurrenceEndDate

datetime

 

 

items_Item_RecurrenceEndType

int32

 

 

items_Item_RecurrenceFrequency

int32

 

 

items_Item_RecurrenceStartDate

datetime

 

 

items_Item_RecurrenceTimes

int32

 

 

items_Item_RecurringItemGUID

string

 

 

items_Item_SalesAccountGUID

string

 

 

items_Item_SalesStatusGUID

string

 

 

items_Item_TaskGUID

string

 

 

items_Item_TravelEndTime

datetime

 

 

items_Item_TravelStartTime

datetime

 

 

items_Item_UnitCost

decimal

 

 

items_Item_UnitCostInInvoicingCurrency

decimal

 

 

items_Item_UnitCostInOrganizationCurrency

decimal

 

 

items_Item_UnitCostInUserCompanyCurrency

decimal

 

 

items_Item_UnitCostVatIncludedAmount

decimal

 

 

items_Item_UnitPrice

decimal

 

 

items_Item_UnitPriceInBaseCurrency

decimal

 

 

items_Item_UnitPriceInCaseCompanyCurrency

decimal

 

 

items_Item_UnitPriceInUserCompanyCurrency

decimal

 

 

items_Item_UserCode

string

 

 

items_Item_UserGUID

string

 

 

items_Item_VAT

decimal

 

 

 

Table Function Columns

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

Name

Data Type

Label

Required

Documentation

BILLINGDEPENDENCYTASKGUID

string

Billing Dependency Task GUID

 

 

BILLINGSCHEDULE

string

Billing Schedule

 

 

CASEGUID

string

Project GUID

 

 

CASENUMBER

int64

Project Number

 

 

COSTCENTERGUID

string

Cost Center GUID

 

 

COSTCENTERIDENTIFIER

string

Cost Center Identifier

 

 

COSTCURRENCYSHORTFORM

string

Cost Currency Short Form

 

 

COSTCURRENCYSHORTFORMOFINVOICINGCURRENCY

string

Cost Currency Short Form of Invoicing Currency

 

 

COSTCURRENCYSHORTFORMOFORGANIZATIONCURRENCY

string

Cost Currency Short Form of Organization Currency

 

 

COSTCURRENCYSHORTFORMOFUSERCOMPANYCURRENCY

string

Cost Currency Short Form of User Company Currency

 

 

DESCRIPTION

string

Ddescription

 

 

DISPLAYPERIODSTART

datetime

Display Period Start

 

 

EVENTDATE

datetime

Event Date

 

 

GUID

string

GUID

 

 

INVOICEDESCRIPTION

string

Invoice Description

 

 

INVOICEGUID

string

Invoice GUID

 

 

INVOICEQUANTITY

decimal

Invoice Quantity

 

 

INVOICEROWGUID

string

Invoice Line GUID

 

 

ISAPPROVED

boolean

Is Approved

 

 

ISBILLABLE

boolean

Is Billable

 

 

ISOUTSOURCINGCOST

boolean

Is Out-sourcing Cost

 

 

ISREADONLY

boolean

Is Read-only

 

 

ISREALISED

boolean

Is Realized

 

 

MEASUREMENTUNIT

string

Measurement Unit

 

 

NAME

string

Name

 

 

ORDERDATE

datetime

Order Date

 

 

PLANNEDBILLINGDATE

datetime

Planned Billing Date

 

 

PRICECURRENCYSHORTFORMOFCASECOMPANYCURRENCY

string

Price Currency Short Form of Project Company Currency

 

 

PRICECURRENCYSHORTFORMOFINVOICINGCURRENCY

string

Price Currency Short Form of Invoicing Currency

 

 

PRICECURRENCYSHORTFORMOFORGANIZATIONCURRENCY

string

Price Currency Short Form of Organization Currency

 

 

PRICECURRENCYSHORTFORMOFUSERCOMPANYCURRENCY

string

Price Currency Short Form of User Company Currency

 

 

PRODUCTCODE

string

Product Code

 

 

PRODUCTGUID

string

Product GUID

 

 

PRODUCTTYPE

string

Product Type

 

 

PURCHASEORDERNUMBER

string

Purchase Order Number

 

 

PURCHASEVAT

decimal

Purchase VAT

 

 

QUANTITY

decimal

Quantity

 

 

RECURRENCEENDDATE

datetime

Recurrence End Date

 

 

RECURRENCEENDTYPE

int32

Recurrence End Type

 

 

RECURRENCEFREQUENCY

int32

Recurrence Frequency

 

 

RECURRENCESTARTDATE

datetime

Recurrence Start Date

 

 

RECURRENCETIMES

int32

Recurrence Times

 

 

RECURRINGITEMGUID

string

Recurring Item GUID

 

 

SALESACCOUNTGUID

string

Sales Account GUID

 

 

SALESSTATUSGUID

string

Sales Status GUID

 

 

TASKGUID

string

Task GUID

 

 

TRAVELENDTIME

datetime

Travel End Time

 

 

TRAVELSTARTTIME

datetime

Travel Start Time

 

 

UNITCOST

decimal

Unit Cost

 

 

UNITCOSTININVOICINGCURRENCY

decimal

Unit Cost in Invoicing Currency

 

 

UNITCOSTINORGANIZATIONCURRENCY

decimal

Unit Cost in Organization Currency

 

 

UNITCOSTINUSERCOMPANYCURRENCY

decimal

Unit Cost in User Company Currency

 

 

UNITCOSTVATINCLUDEDAMOUNT

decimal

Unit Cost VAT Included Amount

 

 

UNITPRICE

decimal

Unit Price

 

 

UNITPRICEINBASECURRENCY

decimal

Unit Price in Base Currency

 

 

UNITPRICEINCASECOMPANYCURRENCY

decimal

Unit Price in Project Company Currency

 

 

UNITPRICEINUSERCOMPANYCURRENCY

decimal

Unit Price in User Company Currency

 

 

USERCODE

string

User Code

 

 

USERGUID

string

User GUID

 

 

VAT

decimal

VAT

 

 

 

06-04-2021 14:32 Version 20.1.393-BETA+3152