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Navigation: Schema: API > Tables

AddNewCase: Visma Severa Add New Project

Catalog: Severa

Schema: API

Label: Add New Project

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: caseInfo_AccountGUID- caseInfo_AccountName- caseInfo_AccountNumber- caseInfo_BillingAddress- caseInfo_BillingAddressGUID- caseInfo_BillingInternalNotes- caseInfo_BillingNotesBeforeGrid- caseInfo_BusinessUnitGUID- caseInfo_BusinessUnitName- caseInfo_BusinessUnitNumber- caseInfo_CaseCompanyCurrencyGUID- caseInfo_CaseNumber- caseInfo_CaseOwnerUserCode- caseInfo_CaseOwnerUserGUID- caseInfo_ClosedDate- caseInfo_CompletionEstimate- caseInfo_ContactGUID- caseInfo_CostCenterGUID- caseInfo_CostCenterNumber- caseInfo_CurrencyGUID- caseInfo_CurrencyShortform- caseInfo_CurrencyShortformOfCaseCompanyCurrency- caseInfo_CurrentCaseStatusDescription- caseInfo_CurrentCaseStatusGUID- caseInfo_CurrentCaseStatusInsertTs- caseInfo_DeadlineDate- caseInfo_Description- caseInfo_ExpectedValue- caseInfo_GUID- caseInfo_IncludeExceptions- caseInfo_IncludeOverTime- caseInfo_InsertTs- caseInfo_InternalName- caseInfo_InvoiceTemplateGUID- caseInfo_IsClosed- caseInfo_IsDailyAllowanceBillable- caseInfo_IsInternal- caseInfo_IsMileageBillable- caseInfo_IsOtherTravelExpensesBillable- caseInfo_LatestEstimationDate- caseInfo_LeadRating- caseInfo_LeadSourceGUID- caseInfo_Name- caseInfo_OrderNumber- caseInfo_OurReference- caseInfo_OverdueInterest- caseInfo_PaymentTerm- caseInfo_PricelistGUID- caseInfo_PricingRule- caseInfo_PricingType- caseInfo_Priority- caseInfo_Probability- caseInfo_RootTaskGUID- caseInfo_SalesCloseDate- caseInfo_SalesPersonUserCode- caseInfo_SalesPersonUserGUID- caseInfo_SalesProcessGUID- caseInfo_SalesStatusGUID- caseInfo_SharedToExtranet- caseInfo_StartDate- caseInfo_UpdatedTs- caseInfo_UrlToCase- caseInfo_UseDefaultProductsInWorkTimeEntry- caseInfo_UseDefaultWorkTypes- caseInfo_YourReference

Parameters of Table Function

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

caseInfo_AccountGUID

string

 

 

caseInfo_AccountName

string

 

 

caseInfo_AccountNumber

int64

 

 

caseInfo_BillingAddress

string

 

 

caseInfo_BillingAddressGUID

string

 

 

caseInfo_BillingInternalNotes

string

 

 

caseInfo_BillingNotesBeforeGrid

string

 

 

caseInfo_BusinessUnitGUID

string

 

 

caseInfo_BusinessUnitName

string

 

 

caseInfo_BusinessUnitNumber

string

 

 

caseInfo_CaseCompanyCurrencyGUID

string

 

 

caseInfo_CaseNumber

int64

 

 

caseInfo_CaseOwnerUserCode

string

 

 

caseInfo_CaseOwnerUserGUID

string

 

 

caseInfo_ClosedDate

datetime

 

 

caseInfo_CompletionEstimate

int32

 

 

caseInfo_ContactGUID

string

 

 

caseInfo_CostCenterGUID

string

 

 

caseInfo_CostCenterNumber

string

 

 

caseInfo_CurrencyGUID

string

 

 

caseInfo_CurrencyShortform

string

 

 

caseInfo_CurrencyShortformOfCaseCompanyCurrency

string

 

 

caseInfo_CurrentCaseStatusDescription

string

 

 

caseInfo_CurrentCaseStatusGUID

string

 

 

caseInfo_CurrentCaseStatusInsertTs

datetime

 

 

caseInfo_DeadlineDate

datetime

 

 

caseInfo_Description

string

 

 

caseInfo_ExpectedValue

decimal

 

 

caseInfo_GUID

string

 

 

caseInfo_IncludeExceptions

boolean

 

 

caseInfo_IncludeOverTime

boolean

 

 

caseInfo_InsertTs

datetime

 

 

caseInfo_InternalName

string

 

 

caseInfo_InvoiceTemplateGUID

string

 

 

caseInfo_IsClosed

boolean

 

 

caseInfo_IsDailyAllowanceBillable

boolean

 

 

caseInfo_IsInternal

boolean

 

 

caseInfo_IsMileageBillable

boolean

 

 

caseInfo_IsOtherTravelExpensesBillable

boolean

 

 

caseInfo_LatestEstimationDate

datetime

 

 

caseInfo_LeadRating

int32

 

 

caseInfo_LeadSourceGUID

string

 

 

caseInfo_Name

string

 

 

caseInfo_OrderNumber

string

 

 

caseInfo_OurReference

string

 

 

caseInfo_OverdueInterest

decimal

 

 

caseInfo_PaymentTerm

int32

 

 

caseInfo_PricelistGUID

string

 

 

caseInfo_PricingRule

string

 

 

caseInfo_PricingType

string

 

 

caseInfo_Priority

int32

 

 

caseInfo_Probability

int32

 

 

caseInfo_RootTaskGUID

string

 

 

caseInfo_SalesCloseDate

datetime

 

 

caseInfo_SalesPersonUserCode

string

 

 

caseInfo_SalesPersonUserGUID

string

 

 

caseInfo_SalesProcessGUID

string

 

 

caseInfo_SalesStatusGUID

string

 

 

caseInfo_SharedToExtranet

boolean

 

 

caseInfo_StartDate

datetime

 

 

caseInfo_UpdatedTs

datetime

 

 

caseInfo_UrlToCase

string

 

 

caseInfo_UseDefaultProductsInWorkTimeEntry

boolean

 

 

caseInfo_UseDefaultWorkTypes

boolean

 

 

caseInfo_YourReference

string

 

 

 

Columns of Table Function

The columns of the table function AddNewCase 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

 

 

BILLINGADDRESS

string

Billing Address

 

 

BILLINGADDRESSGUID

string

Billing Address GUID

 

 

BILLINGINTERNALNOTES

string

Billing Internal Notes

 

 

BILLINGNOTESBEFOREGRID

string

Billing Notes before Grid

 

 

BUSINESSUNITGUID

string

Business Unit GUID

 

 

BUSINESSUNITNAME

string

Business Unit Name

 

 

BUSINESSUNITNUMBER

string

Business Unit Number

 

 

CASECOMPANYCURRENCYGUID

string

Project Company Currency GUID

 

 

CASENUMBER

int64

Project Number

 

 

CASEOWNERUSERCODE

string

Project Owner User Code

 

 

CASEOWNERUSERGUID

string

Project Owner User GUID

 

 

CLOSEDDATE

datetime

Closed Date

 

 

COMPLETIONESTIMATE

int32

Completion Estimate

 

 

CONTACTGUID

string

Contact GUID

 

 

COSTCENTERGUID

string

Cost Center GUID

 

 

COSTCENTERNUMBER

string

Cost Center Number

 

 

CURRENCYGUID

string

Currency GUID

 

 

CURRENCYSHORTFORM

string

Currency Short Form

 

 

CURRENCYSHORTFORMOFCASECOMPANYCURRENCY

string

Currency Short Form of Project Company Currency

 

 

CURRENTCASESTATUSDESCRIPTION

string

Current Project Status Description

 

 

CURRENTCASESTATUSGUID

string

Current Project Status GUID

 

 

CURRENTCASESTATUSINSERTTS

datetime

Current Project Status Inserted

 

 

DEADLINEDATE

datetime

Deadline Date

 

 

DESCRIPTION

string

Ddescription

 

 

EXPECTEDVALUE

decimal

Expected Value

 

 

GUID

string

GUID

 

 

INCLUDEEXCEPTIONS

boolean

Include Exceptions

 

 

INCLUDEOVERTIME

boolean

Include Overtime

 

 

INSERTTS

datetime

Inserted

 

 

INTERNALNAME

string

Internal Name

 

 

INVOICETEMPLATEGUID

string

Invoice Template GUID

 

 

ISCLOSED

boolean

Is Closed

 

 

ISDAILYALLOWANCEBILLABLE

boolean

Is Daily Allowance Billable

 

 

ISINTERNAL

boolean

Is Internal

 

 

ISMILEAGEBILLABLE

boolean

Is Mileage Billable

 

 

ISOTHERTRAVELEXPENSESBILLABLE

boolean

Are Other Travel Expenses Billable

 

 

LATESTESTIMATIONDATE

datetime

Latest Estimation Date

 

 

LEADRATING

int32

Lead Rating

 

 

LEADSOURCEGUID

string

Lead Source GUID

 

 

NAME

string

Name

 

 

ORDERNUMBER

string

Order Number

 

 

OURREFERENCE

string

Our Reference

 

 

OVERDUEINTEREST

decimal

Overdue Interest

 

 

PAYMENTTERM

int32

Payment Term

 

 

PRICELISTGUID

string

Pricelist GUID

 

 

PRICINGRULE

string

Pricing Rule

 

 

PRICINGTYPE

string

Pricing Type

 

 

PRIORITY

int32

Priority

 

 

PROBABILITY

int32

Probability

 

 

ROOTTASKGUID

string

Root Task GUID

 

 

SALESCLOSEDATE

datetime

Sales Close Date

 

 

SALESPERSONUSERCODE

string

Sales Person User Code

 

 

SALESPERSONUSERGUID

string

Sales Person User GUID

 

 

SALESPROCESSGUID

string

Sales Process GUID

 

 

SALESSTATUSGUID

string

Sales Status GUID

 

 

SHAREDTOEXTRANET

boolean

Shared to Extranet

 

 

STARTDATE

datetime

Start Date

 

 

UPDATEDTS

datetime

Updated

 

 

URLTOCASE

string

URL to Project

 

 

USEDEFAULTPRODUCTSINWORKTIMEENTRY

boolean

Use Default Products in Work Time Entry

 

 

USEDEFAULTWORKTYPES

boolean

Use Default Work Types

 

 

YOURREFERENCE

string

Your Reference

 

 

 

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

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