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Visma Severa API Data Model

Navigation: Catalog: Severa > Schemas > Schema: API > Tables

InvoiceByNumber: Visma Severa Invoice by Number

Catalog: Severa

Schema: API

Label: Invoice 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: invoiceNumber- businessUnitGUID

Parameters of Table Function

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

businessUnitGUID

 

☐

 

 

invoiceNumber

 

☐

 

 

 

Columns of Table Function

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

Name

Data Type

Label

Required

Documentation

ACCOUNTGUID

varchar2

Account GUID

 

 

ACCOUNTNAME

varchar2

Account Name

 

 

ACCOUNTNUMBER

number

Account Number

 

 

BUSINESSUNITCODE

varchar2

Business Unit Code

 

 

BUSINESSUNITGUID

varchar2

Business Unit GUID

 

 

BUSINESSUNITNAME

varchar2

Business Unit Name

 

 

BUYERORGANIZATION_BUYERCONTACTPERSONNAME

varchar2

 

 

 

BUYERORGANIZATION_BUYERELECTRONICINVOICEADDRESS

varchar2

 

 

 

BUYERORGANIZATION_BUYERELECTRONICINVOICEOPERATOR

varchar2

 

 

 

BUYERORGANIZATION_BUYEREMAILADDRESSIDENTIFIER

varchar2

 

 

 

BUYERORGANIZATION_BUYERORGANISATIONNAME

varchar2

 

 

 

BUYERORGANIZATION_BUYERORGANISATIONTAXCODE

varchar2

 

 

 

BUYERORGANIZATION_BUYERPARTYIDENTIFIER

varchar2

 

 

 

BUYERORGANIZATION_BUYERPHONENUMBERIDENTIFIER

varchar2

 

 

 

BUYERORGANIZATION_BUYERPOSTALADDRESSDETAILS_COUNTRY

varchar2

 

 

 

BUYERORGANIZATION_BUYERPOSTALADDRESSDETAILS_COUNTRYCODE

varchar2

 

 

 

BUYERORGANIZATION_BUYERPOSTALADDRESSDETAILS_POSTCODEIDENTIFIER

varchar2

 

 

 

BUYERORGANIZATION_BUYERPOSTALADDRESSDETAILS_STREETNAME

varchar2

 

 

 

BUYERORGANIZATION_BUYERPOSTALADDRESSDETAILS_TOWNNAME

varchar2

 

 

 

CULTURE

varchar2

Culture

 

 

CURRENCYGUID

varchar2

Currency GUID

 

 

CURRENCYNAME

varchar2

Currency Name

 

 

CURRENCYRATE

number

Currency Rate

 

 

CURRENCYSHORTFORM

varchar2

Currency Short Form

 

 

DATE

datetime

Date

 

 

DESCRIPTION

varchar2

Ddescription

 

 

DUEDATE

datetime

Due Date

 

 

ENTRYDATE

datetime

Entry Date

 

 

GUID

varchar2

GUID

 

 

INVOICEALLOWEDCASEGUIDS

varchar2

 

 

 

INVOICECONFIG_BILLEXPENSE

varchar2

 

 

 

INVOICECONFIG_BILLHOUR

varchar2

 

 

 

INVOICECONFIG_BILLPRODUCT

varchar2

 

 

 

INVOICECONFIG_EXPENSEITEMDESCRIPTIONFORMAT

varchar2

 

 

 

INVOICECONFIG_HOURITEMDESCRIPTIONFORMAT

varchar2

 

 

 

INVOICECONFIG_HOURPRIMARYGROUPBY

varchar2

 

 

 

INVOICECONFIG_HOURSECONDARYGROUPBY

varchar2

 

 

 

INVOICECONFIG_ISTAXFREE

boolean

 

 

 

INVOICECONFIG_PRODUCTITEMDESCRIPTIONFORMAT

varchar2

 

 

 

INVOICECONFIG_PRODUCTPRIMARYGROUPBY

varchar2

 

 

 

INVOICECONFIG_PRODUCTSECONDARYGROUPBY

varchar2

 

 

 

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

varchar2

 

 

 

INVOICECONFIG_TRAVELPRIMARYGROUPBY

varchar2

 

 

 

INVOICECONFIG_TRAVELSECONDARYGROUPBY

varchar2

 

 

 

INVOICEDETAILS_INVOICEDATE

datetime

 

 

 

INVOICEDETAILS_INVOICEDUEDATE

datetime

 

 

 

INVOICEDETAILS_INVOICENUMBER

number

 

 

 

INVOICEDETAILS_INVOICETOTALVATAMOUNT

number

 

 

 

INVOICEDETAILS_INVOICETOTALVATEXCLUDEDAMOUNT

number

 

 

 

INVOICEDETAILS_INVOICETOTALVATINCLUDEDAMOUNT

number

 

 

 

INVOICEDETAILS_INVOICETYPETEXT

varchar2

 

 

 

INVOICEDETAILS_ORDERIDENTIFIER

varchar2

 

 

 

INVOICEDETAILS_ORIGINCODE

varchar2

 

 

 

INVOICEDETAILS_PAYMENTOVERDUEFINEFREETEXT

varchar2

 

 

 

INVOICEDETAILS_PAYMENTOVERDUEFINEPERCENT

number

 

 

 

INVOICEDETAILS_PAYMENTTERMSFREETEXT

varchar2

 

 

 

INVOICEDETAILS_SELLERREFERENCEIDENTIFIER

varchar2

 

 

 

INVOICEDETAILS_VATBASEAMOUNT

number

 

 

 

INVOICEDETAILS_VATRATEAMOUNT

number

 

 

 

INVOICEDETAILS_VATRATEPERCENT

number

 

 

 

INVOICENUMBERINGBUSINESSUNITGUID

varchar2

Invoice Numbering Business Unit GUID

 

 

INVOICEROWS

varchar2

 

 

 

INVOICESTATUS

varchar2

Invoice Status

 

 

ISCREDITNOTE

boolean

Is Credit Note

 

 

ISREIMBURSED

boolean

Is Reimbursed

 

 

ISTAXFREE

boolean

Is Tax Free

 

 

LANGUAGECODE

varchar2

Language Code

 

 

LANGUAGEGUID

varchar2

Language GUID

 

 

MAINCASEGUID

varchar2

Main Case GUID

 

 

NOTES

varchar2

Notes

 

 

NOTESAFTERINVOICEROWS

varchar2

Notes after Invoice Lines

 

 

NOTESBEFOREINVOICEROWS

varchar2

Notes before Invoice Lines

 

 

NUMBER

number

Number

 

 

ORDERNUMBER

varchar2

Order Number

 

 

OURREFERENCE

varchar2

Our Reference

 

 

OVERDUEINTEREST

number

Overdue Interest

 

 

PAYMENTDATE

datetime

Payment Date

 

 

PAYMENTSTATUS

varchar2

Payment Status

 

 

PAYMENTTERM

number

Payment Term

 

 

PONUMBER

varchar2

PO Number

 

 

RECEIVERADDRESSLINE

varchar2

Receiver Addressline

 

 

RECEIVERCITY

varchar2

Receiver City

 

 

RECEIVERCONTACTEMAIL

varchar2

Receiver Contact Email

 

 

RECEIVERCONTACTNAME

varchar2

Receiver Contact Name

 

 

RECEIVERCOUNTRY

varchar2

Receiver Country

 

 

RECEIVERCUSTOMERNAME

varchar2

Receiver Customer Name

 

 

RECEIVERPOSTALCODE

varchar2

Receiver Postal Code

 

 

RECEIVERSTATE

varchar2

Receiver State

 

 

RECEIVERVATNUMBER

varchar2

Receiver VAT Number

 

 

REFERENCENUMBER

varchar2

Reference Number

 

 

REIMBURSEINVOICEGUID

varchar2

Reimburse Invoice GUID

 

 

SELLERCONTACT_SELLERACCOUNTDETAILS

varchar2

 

 

 

SELLERCONTACT_SELLERCONTACTPERSONNAME

varchar2

 

 

 

SELLERCONTACT_SELLEREMAILADDRESSIDENTIFIER

varchar2

 

 

 

SELLERCONTACT_SELLERFAXNUMBER

varchar2

 

 

 

SELLERCONTACT_SELLERFREETEXT

varchar2

 

 

 

SELLERCONTACT_SELLERHOMETOWNNAME

varchar2

 

 

 

SELLERCONTACT_SELLERPHONENUMBER

varchar2

 

 

 

SELLERCONTACT_SELLERWEBADDRESSIDENTIFIER

varchar2

 

 

 

SELLERORGANIZATION_SELLEREINVOICEADDRESS

varchar2

 

 

 

SELLERORGANIZATION_SELLEREINVOICEOPERATOR

varchar2

 

 

 

SELLERORGANIZATION_SELLERORGANISATIONNAME

varchar2

 

 

 

SELLERORGANIZATION_SELLERORGANISATIONTAXCODE

varchar2

 

 

 

SELLERORGANIZATION_SELLERPARTYIDENTIFIER

varchar2

 

 

 

SELLERORGANIZATION_SELLERPOSTALADDRESSDETAILS_COUNTRY

varchar2

 

 

 

SELLERORGANIZATION_SELLERPOSTALADDRESSDETAILS_COUNTRYCODE

varchar2

 

 

 

SELLERORGANIZATION_SELLERPOSTALADDRESSDETAILS_POSTCODEIDENTIFIER

varchar2

 

 

 

SELLERORGANIZATION_SELLERPOSTALADDRESSDETAILS_STREETNAME

varchar2

 

 

 

SELLERORGANIZATION_SELLERPOSTALADDRESSDETAILS_TOWNNAME

varchar2

 

 

 

SENDERADDRESSLINE

varchar2

Sender Addressline

 

 

SENDERCITY

varchar2

Sender City

 

 

SENDERCONTACTNAME

varchar2

Sender Contact Name

 

 

SENDERCOUNTRY

varchar2

Sender Country

 

 

SENDERNAME

varchar2

Sender Name

 

 

SENDERPOSTALCODE

varchar2

Sender Postal Code

 

 

SENDERSTATE

varchar2

Sender State

 

 

SENDERVATNUMBER

varchar2

Sender VAT Number

 

 

TAXFREEDESCRIPTION

varchar2

Tax Free Description

 

 

TITLE

varchar2

Title

 

 

VIRTUALBANKBARCODE

varchar2

Virtual Bank Barcode

 

 

YOURREFERENCE

varchar2

Your Reference

 

 

 

X

Important Safety and Usage Information

Intended Use and Limitations: This software, developed by Invantive, is designed to support a variety of business and information technology data processing functions, such as accounting, financial reporting an sales reporting. It is important to note that this software is not designed, tested, or approved for use in environments where malfunction or failure could lead to life-threatening situations or severe physical or environmental damage. This includes, but is not limited to:

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Disclaimer