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Visma Severa API Data Model

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ItemByPurchaseOrderNumber: Visma Severa Item by Purchase Order Number

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Catalog: Severa

Schema: API

Label: Item by Purchase Order Number

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/GetItemByPurchaseOrderNumber

Topic: GetItemByPurchaseOrderNumber

Base XPath: /s:Envelope/s:Body/tns:GetItemByPurchaseOrderNumberResponse/tns:GetItemByPurchaseOrderNumberResult

Filters on API Server: poNumber

Table Function Parameters

The following parameters can be used to control the behaviour of the table function ItemByPurchaseOrderNumber. 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

poNumber

string

☐

 

 

 

Table Function Columns

The columns of the table function ItemByPurchaseOrderNumber 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