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Visma Severa API Data Model Visma Severa Forums

Navigation: Schema: API > Tables

AccountByNumber: Visma Severa Account by Number

Catalog: Severa

Schema: API

Label: Account by Number

This is a read-only table function. The Visma Severa API may not support changing the data or the Invantive UniversalSQL 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.

Filters on API Server: accountNumber

Parameters of Table Function

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

accountNumber

int64

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Columns of Table Function

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

Name

Data Type

Label

Required

Documentation

ACCOUNTGROUPGUIDS

string

 

 

 

ACCOUNTOWNERUSERGUID

string

Account Owner User GUID

 

 

ACCOUNTRATING

int32

Account Rating

 

 

COMPANYGUID

string

Company GUID

 

 

CURRENCYCODE

string

Currency Code

 

 

CURRENCYGUID

string

Currency GUID

 

 

EINVOICEADDRESS

string

e-invoice Address

 

 

EINVOICEOPERATOR

string

e-invoice Operator

 

 

GUID

string

GUID

 

 

INSERTTS

datetime

Inserted

 

 

INVOICINGVAT

decimal

Invoicing VAT

 

 

ISACTIVE

boolean

Is Active

 

 

ISINTERNAL

boolean

Is Internal

 

 

LANGUAGECODE

string

Language Code

 

 

LANGUAGEGUID

string

Language GUID

 

 

NAME

string

Name

 

 

NOTES

string

Notes

 

 

NUMBER

int64

Number

 

 

OVERDUEINTEREST

decimal

Overdue Interest

 

 

PAYMENTTERM

int32

Payment Term

 

 

PRICELISTGUID

string

Pricelist GUID

 

 

REVERSECHARGE

boolean

Reverse Charge

 

 

REVERSECHARGEDESCRIPTION

string

Reverse Charge Description

 

 

UPDATEDTS

datetime

Updated

 

 

URLTOACCOUNT

string

URL to Account

 

 

 

10-06-2024 19:00 Version 24.1.3-BETA+4689

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