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

TravelExpensesByDate: Visma Severa Travel Expenses by Date

Catalog: Severa

Schema: API

Label: Travel Expenses by Date

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: businessUnitGUID- startDate- endDate

Parameters of Table Function

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

 

 

 

endDate

 

 

 

startDate

 

 

 

 

Columns of Table Function

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

Name

Data Type

Label

Required

Documentation

BILLINGDEPENDENCYTASKGUID

varchar2

Billing Dependency Task GUID

 

 

BILLINGSCHEDULE

varchar2

Billing Schedule

 

 

CASEGUID

varchar2

Project GUID

 

 

CASENUMBER

number

Project Number

 

 

COSTCENTERGUID

varchar2

Cost Centre GUID

 

 

COSTCENTERIDENTIFIER

varchar2

Cost Centre Identifier

 

 

COSTCURRENCYSHORTFORM

varchar2

Cost Currency Short Form

 

 

COSTCURRENCYSHORTFORMOFINVOICINGCURRENCY

varchar2

Cost Currency Short Form of Invoicing Currency

 

 

COSTCURRENCYSHORTFORMOFORGANIZATIONCURRENCY

varchar2

Cost Currency Short Form of Organisation Currency

 

 

COSTCURRENCYSHORTFORMOFUSERCOMPANYCURRENCY

varchar2

Cost Currency Short Form of User Company Currency

 

 

DESCRIPTION

varchar2

Ddescription

 

 

DISPLAYPERIODSTART

datetime

Display Period Start

 

 

EVENTDATE

datetime

Event Date

 

 

GUID

varchar2

GUID

 

 

INVOICEDESCRIPTION

varchar2

Invoice Description

 

 

INVOICEGUID

varchar2

Invoice GUID

 

 

INVOICEQUANTITY

number

Invoice Quantity

 

 

INVOICEROWGUID

varchar2

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

varchar2

Measurement Unit

 

 

NAME

varchar2

Name

 

 

ORDERDATE

datetime

Order Date

 

 

PLANNEDBILLINGDATE

datetime

Planned Billing Date

 

 

PRICECURRENCYSHORTFORMOFCASECOMPANYCURRENCY

varchar2

Price Currency Short Form of Project Company Currency

 

 

PRICECURRENCYSHORTFORMOFINVOICINGCURRENCY

varchar2

Price Currency Short Form of Invoicing Currency

 

 

PRICECURRENCYSHORTFORMOFORGANIZATIONCURRENCY

varchar2

Price Currency Short Form of Organisation Currency

 

 

PRICECURRENCYSHORTFORMOFUSERCOMPANYCURRENCY

varchar2

Price Currency Short Form of User Company Currency

 

 

PRODUCTCODE

varchar2

Product Code

 

 

PRODUCTGUID

varchar2

Product GUID

 

 

PRODUCTTYPE

varchar2

Product Type

 

 

PURCHASEORDERNUMBER

varchar2

Purchase Order Number

 

 

PURCHASEVAT

number

Purchase VAT

 

 

QUANTITY

number

Quantity

 

 

RECURRENCEENDDATE

datetime

Recurrence End Date

 

 

RECURRENCEENDTYPE

number

Recurrence End Type

 

 

RECURRENCEFREQUENCY

number

Recurrence Frequency

 

 

RECURRENCESTARTDATE

datetime

Recurrence Start Date

 

 

RECURRENCETIMES

number

Recurrence Times

 

 

RECURRINGITEMGUID

varchar2

Recurring Item GUID

 

 

SALESACCOUNTGUID

varchar2

Sales Account GUID

 

 

SALESSTATUSGUID

varchar2

Sales Status GUID

 

 

TASKGUID

varchar2

Task GUID

 

 

TRAVELENDTIME

datetime

Travel End Time

 

 

TRAVELSTARTTIME

datetime

Travel Start Time

 

 

UNITCOST

number

Unit Cost

 

 

UNITCOSTININVOICINGCURRENCY

number

Unit Cost in Invoicing Currency

 

 

UNITCOSTINORGANIZATIONCURRENCY

number

Unit Cost in Organisation Currency

 

 

UNITCOSTINUSERCOMPANYCURRENCY

number

Unit Cost in User Company Currency

 

 

UNITCOSTVATINCLUDEDAMOUNT

number

Unit Cost VAT Included Amount

 

 

UNITPRICE

number

Unit Price

 

 

UNITPRICEINBASECURRENCY

number

Unit Price in Base Currency

 

 

UNITPRICEINCASECOMPANYCURRENCY

number

Unit Price in Project Company Currency

 

 

UNITPRICEINUSERCOMPANYCURRENCY

number

Unit Price in User Company Currency

 

 

USERCODE

varchar2

User Code

 

 

USERGUID

varchar2

User GUID

 

 

VAT

number

VAT

 

 

 

X

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