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Catalog: Severa
Schema: API
Label: Invoice by GUID
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/IInvoice/GetInvoiceByGUID
Topic: GetInvoiceByGUID
Base XPath: /s:Envelope/s:Body/tns:GetInvoiceByGUIDResponse/tns:GetInvoiceByGUIDResult
Filters on API Server: invoiceGUID
The following parameters can be used to control the behaviour of the table function InvoiceByGUID. 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 |
---|---|---|---|---|
invoiceGUID |
string |
☐ |
|
|
The columns of the table function InvoiceByGUID are shown below. Each column has an SQL data type.
Name |
Data Type |
Label |
Required |
Documentation |
---|---|---|---|---|
ACCOUNTGUID |
string |
Account GUID |
|
|
ACCOUNTNAME |
string |
Account Name |
|
|
ACCOUNTNUMBER |
int64 |
Account Number |
|
|
BUSINESSUNITCODE |
string |
Business Unit Code |
|
|
BUSINESSUNITGUID |
string |
Business Unit GUID |
|
|
BUSINESSUNITNAME |
string |
Business Unit Name |
|
|
BUYERORGANIZATION_BUYERCONTACTPERSONNAME |
string |
|
|
|
BUYERORGANIZATION_BUYERELECTRONICINVOICEADDRESS |
string |
|
|
|
BUYERORGANIZATION_BUYERELECTRONICINVOICEOPERATOR |
string |
|
|
|
BUYERORGANIZATION_BUYEREMAILADDRESSIDENTIFIER |
string |
|
|
|
BUYERORGANIZATION_BUYERORGANISATIONNAME |
string |
|
|
|
BUYERORGANIZATION_BUYERORGANISATIONTAXCODE |
string |
|
|
|
BUYERORGANIZATION_BUYERPARTYIDENTIFIER |
string |
|
|
|
BUYERORGANIZATION_BUYERPHONENUMBERIDENTIFIER |
string |
|
|
|
BUYERORGANIZATION_BUYERPOSTALADDRESSDETAILS_COUNTRY |
string |
|
|
|
BUYERORGANIZATION_BUYERPOSTALADDRESSDETAILS_COUNTRYCODE |
string |
|
|
|
BUYERORGANIZATION_BUYERPOSTALADDRESSDETAILS_POSTCODEIDENTIFIER |
string |
|
|
|
BUYERORGANIZATION_BUYERPOSTALADDRESSDETAILS_STREETNAME |
string |
|
|
|
BUYERORGANIZATION_BUYERPOSTALADDRESSDETAILS_TOWNNAME |
string |
|
|
|
CULTURE |
string |
Culture |
|
|
CURRENCYGUID |
string |
Currency GUID |
|
|
CURRENCYNAME |
string |
Currency Name |
|
|
CURRENCYRATE |
decimal |
Currency Rate |
|
|
CURRENCYSHORTFORM |
string |
Currency Short Form |
|
|
DATE |
datetime |
Date |
|
|
DESCRIPTION |
string |
Ddescription |
|
|
DUEDATE |
datetime |
Due Date |
|
|
ENTRYDATE |
datetime |
Entry Date |
|
|
GUID |
string |
GUID |
|
|
INVOICEALLOWEDCASEGUIDS_STRING |
string |
|
|
|
INVOICECONFIG_BILLEXPENSE |
string |
|
|
|
INVOICECONFIG_BILLHOUR |
string |
|
|
|
INVOICECONFIG_BILLPRODUCT |
string |
|
|
|
INVOICECONFIG_EXPENSEITEMDESCRIPTIONFORMAT |
string |
|
|
|
INVOICECONFIG_HOURITEMDESCRIPTIONFORMAT |
string |
|
|
|
INVOICECONFIG_HOURPRIMARYGROUPBY |
string |
|
|
|
INVOICECONFIG_HOURSECONDARYGROUPBY |
string |
|
|
|
INVOICECONFIG_ISTAXFREE |
boolean |
|
|
|
INVOICECONFIG_PRODUCTITEMDESCRIPTIONFORMAT |
string |
|
|
|
INVOICECONFIG_PRODUCTPRIMARYGROUPBY |
string |
|
|
|
INVOICECONFIG_PRODUCTSECONDARYGROUPBY |
string |
|
|
|
INVOICECONFIG_SHOWATTACHPRICEEXCLUDINGVAT |
boolean |
|
|
|
INVOICECONFIG_SHOWATTACHUNIT |
boolean |
|
|
|
INVOICECONFIG_SHOWATTACHUNITPRICE |
boolean |
|
|
|
INVOICECONFIG_SHOWATTACHVAT |
boolean |
|
|
|
INVOICECONFIG_SHOWLOGOONINVOICE |
boolean |
|
|
|
INVOICECONFIG_SHOWPRICEEXCLUDINGVAT |
boolean |
|
|
|
INVOICECONFIG_SHOWQUANTITY |
boolean |
|
|
|
INVOICECONFIG_SHOWUNIT |
boolean |
|
|
|
INVOICECONFIG_SHOWUNITPRICE |
boolean |
|
|
|
INVOICECONFIG_SHOWVAT |
boolean |
|
|
|
INVOICECONFIG_TAXFREEDESCRIPTION |
string |
|
|
|
INVOICECONFIG_TRAVELPRIMARYGROUPBY |
string |
|
|
|
INVOICECONFIG_TRAVELSECONDARYGROUPBY |
string |
|
|
|
INVOICEDETAILS_INVOICEDATE |
datetime |
|
|
|
INVOICEDETAILS_INVOICEDUEDATE |
datetime |
|
|
|
INVOICEDETAILS_INVOICENUMBER |
int32 |
|
|
|
INVOICEDETAILS_INVOICETOTALVATAMOUNT |
decimal |
|
|
|
INVOICEDETAILS_INVOICETOTALVATEXCLUDEDAMOUNT |
decimal |
|
|
|
INVOICEDETAILS_INVOICETOTALVATINCLUDEDAMOUNT |
decimal |
|
|
|
INVOICEDETAILS_INVOICETYPETEXT |
string |
|
|
|
INVOICEDETAILS_ORDERIDENTIFIER |
string |
|
|
|
INVOICEDETAILS_ORIGINCODE |
string |
|
|
|
INVOICEDETAILS_PAYMENTOVERDUEFINEFREETEXT |
string |
|
|
|
INVOICEDETAILS_PAYMENTOVERDUEFINEPERCENT |
decimal |
|
|
|
INVOICEDETAILS_PAYMENTTERMSFREETEXT |
string |
|
|
|
INVOICEDETAILS_SELLERREFERENCEIDENTIFIER |
string |
|
|
|
INVOICEDETAILS_VATBASEAMOUNT |
decimal |
|
|
|
INVOICEDETAILS_VATRATEAMOUNT |
decimal |
|
|
|
INVOICEDETAILS_VATRATEPERCENT |
int32 |
|
|
|
INVOICENUMBERINGBUSINESSUNITGUID |
string |
Invoice Numbering Business Unit GUID |
|
|
INVOICEROWS_INVOICEROW_ARTICLEIDENTIFIER |
string |
|
|
|
INVOICEROWS_INVOICEROW_ARTICLENAME |
string |
|
|
|
INVOICEROWS_INVOICEROW_CASEGUIDS_STRING |
string |
|
|
|
INVOICEROWS_INVOICEROW_DELIVEREDQUANTITY |
decimal |
|
|
|
INVOICEROWS_INVOICEROW_EVENTDATE |
datetime |
|
|
|
INVOICEROWS_INVOICEROW_GUID |
string |
|
|
|
INVOICEROWS_INVOICEROW_HOURGUIDS_STRING |
string |
|
|
|
INVOICEROWS_INVOICEROW_ITEMGUIDS_STRING |
string |
|
|
|
INVOICEROWS_INVOICEROW_MAINCASEGUID |
string |
|
|
|
INVOICEROWS_INVOICEROW_MAINCASENAME |
string |
|
|
|
INVOICEROWS_INVOICEROW_MAINCASENUMBER |
int64 |
|
|
|
INVOICEROWS_INVOICEROW_MAINUSERFULLNAME |
string |
|
|
|
INVOICEROWS_INVOICEROW_MAINUSERGUID |
string |
|
|
|
INVOICEROWS_INVOICEROW_PHASEGUIDS_STRING |
string |
|
|
|
INVOICEROWS_INVOICEROW_PRODUCTGUIDS_STRING |
string |
|
|
|
INVOICEROWS_INVOICEROW_QUANTITYUNITCODE |
string |
|
|
|
INVOICEROWS_INVOICEROW_ROWACCOUNTDIMENSIONTEXT |
string |
|
|
|
INVOICEROWS_INVOICEROW_ROWAMOUNT |
decimal |
|
|
|
INVOICEROWS_INVOICEROW_ROWAMOUNTCURRENCYIDENTIFIER |
string |
|
|
|
INVOICEROWS_INVOICEROW_ROWCOSTAMOUNT |
decimal |
|
|
|
INVOICEROWS_INVOICEROW_ROWCOSTCENTERGUID |
string |
|
|
|
INVOICEROWS_INVOICEROW_ROWCOSTCENTERNAME |
string |
|
|
|
INVOICEROWS_INVOICEROW_ROWCOSTCENTERNUMBER |
string |
|
|
|
INVOICEROWS_INVOICEROW_ROWDELIVERYDATE |
datetime |
|
|
|
INVOICEROWS_INVOICEROW_ROWFREETEXT |
string |
|
|
|
INVOICEROWS_INVOICEROW_ROWIDENTIFIER |
string |
|
|
|
INVOICEROWS_INVOICEROW_ROWNUMBER |
int32 |
|
|
|
INVOICEROWS_INVOICEROW_ROWRECURRINGSALESACCOUNTNUMBER |
string |
|
|
|
INVOICEROWS_INVOICEROW_ROWSALESACCOUNTNUMBER |
string |
|
|
|
INVOICEROWS_INVOICEROW_ROWSALESRECEIVABLEACCOUNTNUMBER |
string |
|
|
|
INVOICEROWS_INVOICEROW_ROWUNITPRICE |
decimal |
|
|
|
INVOICEROWS_INVOICEROW_ROWVATACCOUNTNUMBER |
string |
|
|
|
INVOICEROWS_INVOICEROW_ROWVATAMOUNT |
decimal |
|
|
|
INVOICEROWS_INVOICEROW_ROWVATCODE |
string |
|
|
|
INVOICEROWS_INVOICEROW_ROWVATCURRENCYIDENTIFIER |
string |
|
|
|
INVOICEROWS_INVOICEROW_ROWVATEXCLUDEDAMOUNT |
decimal |
|
|
|
INVOICEROWS_INVOICEROW_ROWVATEXCLUDEDCURRENCYIDENTIFIER |
string |
|
|
|
INVOICEROWS_INVOICEROW_ROWVATRATEPERCENT |
decimal |
|
|
|
INVOICEROWS_INVOICEROW_TRAVELEXPENSEGUIDS_STRING |
string |
|
|
|
INVOICEROWS_INVOICEROW_UNITPRICEAMOUNT |
decimal |
|
|
|
INVOICEROWS_INVOICEROW_UNITPRICECURRENCYIDENTIFIER |
string |
|
|
|
INVOICEROWS_INVOICEROW_USERGUIDS_STRING |
string |
|
|
|
INVOICESTATUS |
string |
Invoice Status |
|
|
ISCREDITNOTE |
boolean |
Is Credit Note |
|
|
ISREIMBURSED |
boolean |
Is Reimbursed |
|
|
ISTAXFREE |
boolean |
Is Tax Free |
|
|
LANGUAGECODE |
string |
Language Code |
|
|
LANGUAGEGUID |
string |
Language GUID |
|
|
MAINCASEGUID |
string |
Main Case GUID |
|
|
NOTES |
string |
Notes |
|
|
NOTESAFTERINVOICEROWS |
string |
Notes after Invoice Lines |
|
|
NOTESBEFOREINVOICEROWS |
string |
Notes before Invoice Lines |
|
|
NUMBER |
int32 |
Number |
|
|
ORDERNUMBER |
string |
Order Number |
|
|
OURREFERENCE |
string |
Our Reference |
|
|
OVERDUEINTEREST |
decimal |
Overdue Interest |
|
|
PAYMENTDATE |
datetime |
Payment Date |
|
|
PAYMENTSTATUS |
string |
Payment Status |
|
|
PAYMENTTERM |
int32 |
Payment Term |
|
|
PONUMBER |
string |
PO Number |
|
|
RECEIVERADDRESSLINE |
string |
Receiver Addressline |
|
|
RECEIVERCITY |
string |
Receiver City |
|
|
RECEIVERCONTACTEMAIL |
string |
Receiver Contact Email |
|
|
RECEIVERCONTACTNAME |
string |
Receiver Contact Name |
|
|
RECEIVERCOUNTRY |
string |
Receiver Country |
|
|
RECEIVERCUSTOMERNAME |
string |
Receiver Customer Name |
|
|
RECEIVERPOSTALCODE |
string |
Receiver Postal Code |
|
|
RECEIVERSTATE |
string |
Receiver State |
|
|
RECEIVERVATNUMBER |
string |
Receiver VAT Number |
|
|
REFERENCENUMBER |
string |
Reference Number |
|
|
REIMBURSEINVOICEGUID |
string |
Reimburse Invoice GUID |
|
|
SELLERCONTACT_SELLERACCOUNTDETAILS_INVOICEBANKACCOUNT_SELLERACCOUNTID |
string |
|
|
|
SELLERCONTACT_SELLERACCOUNTDETAILS_INVOICEBANKACCOUNT_SELLERBIC |
string |
|
|
|
SELLERCONTACT_SELLERCONTACTPERSONNAME |
string |
|
|
|
SELLERCONTACT_SELLEREMAILADDRESSIDENTIFIER |
string |
|
|
|
SELLERCONTACT_SELLERFAXNUMBER |
string |
|
|
|
SELLERCONTACT_SELLERFREETEXT |
string |
|
|
|
SELLERCONTACT_SELLERHOMETOWNNAME |
string |
|
|
|
SELLERCONTACT_SELLERPHONENUMBER |
string |
|
|
|
SELLERCONTACT_SELLERWEBADDRESSIDENTIFIER |
string |
|
|
|
SELLERORGANIZATION_SELLEREINVOICEADDRESS |
string |
|
|
|
SELLERORGANIZATION_SELLEREINVOICEOPERATOR |
string |
|
|
|
SELLERORGANIZATION_SELLERORGANISATIONNAME |
string |
|
|
|
SELLERORGANIZATION_SELLERORGANISATIONTAXCODE |
string |
|
|
|
SELLERORGANIZATION_SELLERPARTYIDENTIFIER |
string |
|
|
|
SELLERORGANIZATION_SELLERPOSTALADDRESSDETAILS_COUNTRY |
string |
|
|
|
SELLERORGANIZATION_SELLERPOSTALADDRESSDETAILS_COUNTRYCODE |
string |
|
|
|
SELLERORGANIZATION_SELLERPOSTALADDRESSDETAILS_POSTCODEIDENTIFIER |
string |
|
|
|
SELLERORGANIZATION_SELLERPOSTALADDRESSDETAILS_STREETNAME |
string |
|
|
|
SELLERORGANIZATION_SELLERPOSTALADDRESSDETAILS_TOWNNAME |
string |
|
|
|
SENDERADDRESSLINE |
string |
Sender Addressline |
|
|
SENDERCITY |
string |
Sender City |
|
|
SENDERCONTACTNAME |
string |
Sender Contact Name |
|
|
SENDERCOUNTRY |
string |
Sender Country |
|
|
SENDERNAME |
string |
Sender Name |
|
|
SENDERPOSTALCODE |
string |
Sender Postal Code |
|
|
SENDERSTATE |
string |
Sender State |
|
|
SENDERVATNUMBER |
string |
Sender VAT Number |
|
|
TAXFREEDESCRIPTION |
string |
Tax Free Description |
|
|
TITLE |
string |
Title |
|
|
VIRTUALBANKBARCODE |
string |
Virtual Bank Barcode |
|
|
YOURREFERENCE |
string |
Your Reference |
|
|
06-04-2021 14:32 Version 20.1.393-BETA+3152