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Visma Severa API Data Model

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

UpdateCase: Visma Severa Update Project

Catalog: Severa

Schema: API

Label: Update 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 UpdateCase. 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

 

☐

 

 

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

 

☐

 

 

 

Columns of Table Function

The columns of the table function UpdateCase 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

 

 

BILLINGADDRESS

varchar2

Billing Address

 

 

BILLINGADDRESSGUID

varchar2

Billing Address GUID

 

 

BILLINGINTERNALNOTES

varchar2

Billing Internal Notes

 

 

BILLINGNOTESBEFOREGRID

varchar2

Billing Notes before Grid

 

 

BUSINESSUNITGUID

varchar2

Business Unit GUID

 

 

BUSINESSUNITNAME

varchar2

Business Unit Name

 

 

BUSINESSUNITNUMBER

varchar2

Business Unit Number

 

 

CASECOMPANYCURRENCYGUID

varchar2

Project Company Currency GUID

 

 

CASENUMBER

number

Project Number

 

 

CASEOWNERUSERCODE

varchar2

Project Owner User Code

 

 

CASEOWNERUSERGUID

varchar2

Project Owner User GUID

 

 

CLOSEDDATE

datetime

Closed Date

 

 

COMPLETIONESTIMATE

number

Completion Estimate

 

 

CONTACTGUID

varchar2

Contact GUID

 

 

COSTCENTERGUID

varchar2

Cost Centre GUID

 

 

COSTCENTERNUMBER

varchar2

Cost Centre Number

 

 

CURRENCYGUID

varchar2

Currency GUID

 

 

CURRENCYSHORTFORM

varchar2

Currency Short Form

 

 

CURRENCYSHORTFORMOFCASECOMPANYCURRENCY

varchar2

Currency Short Form of Project Company Currency

 

 

CURRENTCASESTATUSDESCRIPTION

varchar2

Current Project Status Description

 

 

CURRENTCASESTATUSGUID

varchar2

Current Project Status GUID

 

 

CURRENTCASESTATUSINSERTTS

datetime

Current Project Status Inserted

 

 

DEADLINEDATE

datetime

Deadline Date

 

 

DESCRIPTION

varchar2

Ddescription

 

 

EXPECTEDVALUE

number

Expected Value

 

 

GUID

varchar2

GUID

 

 

INCLUDEEXCEPTIONS

boolean

Include Exceptions

 

 

INCLUDEOVERTIME

boolean

Include Overtime

 

 

INSERTTS

datetime

Inserted

 

 

INTERNALNAME

varchar2

Internal Name

 

 

INVOICETEMPLATEGUID

varchar2

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

number

Lead Rating

 

 

LEADSOURCEGUID

varchar2

Lead Source GUID

 

 

NAME

varchar2

Name

 

 

ORDERNUMBER

varchar2

Order Number

 

 

OURREFERENCE

varchar2

Our Reference

 

 

OVERDUEINTEREST

number

Overdue Interest

 

 

PAYMENTTERM

number

Payment Term

 

 

PRICELISTGUID

varchar2

Pricelist GUID

 

 

PRICINGRULE

varchar2

Pricing Rule

 

 

PRICINGTYPE

varchar2

Pricing Type

 

 

PRIORITY

number

Priority

 

 

PROBABILITY

number

Probability

 

 

ROOTTASKGUID

varchar2

Root Task GUID

 

 

SALESCLOSEDATE

datetime

Sales Close Date

 

 

SALESPERSONUSERCODE

varchar2

Sales Person User Code

 

 

SALESPERSONUSERGUID

varchar2

Sales Person User GUID

 

 

SALESPROCESSGUID

varchar2

Sales Process GUID

 

 

SALESSTATUSGUID

varchar2

Sales Status GUID

 

 

SHAREDTOEXTRANET

boolean

Shared to Extranet

 

 

STARTDATE

datetime

Start Date

 

 

UPDATEDTS

datetime

Updated

 

 

URLTOCASE

varchar2

URL to Project

 

 

USEDEFAULTPRODUCTSINWORKTIMEENTRY

boolean

Use Default Products in Work Time Entry

 

 

USEDEFAULTWORKTYPES

boolean

Use Default Work Types

 

 

YOURREFERENCE

varchar2

Your Reference

 

 

 

X

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