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Visma.net Financials Forums

Navigation: Catalog: VismaNet > Schemas > Schema: Location > Tables

LocationsByBAccountId: Visma.net Financials Locations by Bank Account ID

Get a range of Locations for a BAccountRequest page size must be lower or equal to the allowed max page size which is returned as part of the metadata information.If requested page size is greater than allowed max page size, request will be limited to max page sizeData for the Locations

Catalog: VismaNet

Schema: Location

Label: Locations by Bank Account ID

This is a read-only table function. The Visma.net Financials API may not support changing the data or the Invantive UniversalSQL driver for Visma.net Financials does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Visma.net Financials API.

Parameters of Table Function

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

bAccountId

 

☑

 

Identifies the BAccount

createdDateTime

 

☐

 

This value, generated by the system, indicates the creation date and time. Use it to retrieve all records that have been created since that time, up to the present.Accepted format:* ```yyyy-MM-dd```* ```yyyy-MM-dd HH:mm:ss```* ```yyyy-MM-dd HH:mm:ss.FFF```* ```yyyy-MM-ddTHH:mm:ss```* ```yyyy-MM-ddTHH:mm:ss.FFF```_Note:_ __CreatedDateTime__ and __CreatedDateTimeCondition__ are __mutually inclusive__.

createdDateTimeCondition

 

☐

 

This value represents the condition to be applied when retrieving records.Accepted values (without the single quotes):* '>' for greater than* '<' for less than* '>=' for greater than or equal* '<=' for less than or equal_Note:_ __CreatedDateTime__ and __CreatedDateTimeCondition__ are __mutually inclusive__.

gln

 

☐

 

 

greaterThanValue

 

☐

 

Greater than value. The item which is the object for this, varies from API to API.

lastModifiedDateTime

 

☐

 

This value, generated by the system, indicates the last time the record was modified. Use it to retrieve all records that have been modified since that time, up to the present.Accepted format:* ```yyyy-MM-dd```* ```yyyy-MM-dd HH:mm:ss```* ```yyyy-MM-dd HH:mm:ss.FFF```* ```yyyy-MM-ddTHH:mm:ss```* ```yyyy-MM-ddTHH:mm:ss.FFF```_Note:_ __LastModifiedDateTime__ and __LastModifiedDateTimeCondition__ are __mutually inclusive__.

lastModifiedDateTimeCondition

 

☐

 

This value represents the condition to be applied when retrieving records.Accepted values (without the single quotes):* '>' for greater than* '<' for less than* '>=' for greater than or equal* '<=' for less than or equal_Note:_ __LastModifiedDateTime__ and __LastModifiedDateTimeCondition__ are __mutually inclusive__.

locationId

 

☐

 

 

 

Columns of Table Function

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

Name

Data Type

Label

Required

Documentation

active

char

Active

☐

The top part > Active > A check box that you select if the location is active.

address_addressId

int32

Address ID

☐

 

address_addressLine1

varchar2

Address Line 1

☐

Address 1 > The first line of the customer's/supplier's/company's/employee's contact address.

address_addressLine2

varchar2

Address Line 2

☐

Address 2 > The second line of the address.

address_addressLine3

varchar2

Address Line 3

☐

Address 3 > The third line of the address.

address_city

varchar2

City

☐

City > The city.

address_country_errorInfo

varchar2

 

☐

 

address_country_id

varchar2

Country ID

☐

Mandatory field: Country ID* > The unique two-letter country ID according to international standard ISO 3166.

address_country_metadata_maxPageSize

int64

 

☐

 

address_country_metadata_totalCount

int64

 

☐

 

address_country_name

varchar2

Country Name

☐

Mandatory field: Country name* > The complete name of the country.

address_county_id

varchar2

County ID

☐

Click the magnifier > The identifier

address_county_name

varchar2

County Name

☐

Click the magnifier > The displayed name

address_postalCode

varchar2

Postal Code

☐

Postcode > The postcode.

baccount_internalId

int32

 

☐

 

baccount_name

varchar2

 

☐

The name of the particular destination of the selected type.

baccount_number

varchar2

 

☐

The identifier of the particular destination of the selected type.

COMPANY_CODE

varchar2(30)

Company Code

☑

Partition code, segmenting the data.

COMPANY_NAME

varchar2(240)

Company Name

☑

Name of the partition.

contact_attention

varchar2

 

☐

Attention > The attention line as it is used in your customer's/supplier's/company's business letters. The intention of this line is to direct the letter to the right person if the letter is not addressed to any specific person.

contact_contactId

int32

Contact ID

☐

 

contact_email

varchar2

Contact Email

☐

Email > The email address of the customer/supplier/company as a business entity.

contact_fax

varchar2

Contact Fax

☐

Fax > The fax number.

contact_name

varchar2

Contact Name

☐

Name > The legal name of to appear on the documents.

contact_phone1

varchar2

Contact Phone 1

☐

Phone 1 > The default phone number.

contact_phone2

varchar2

Contact Phone 2

☐

Phone 2 > An additional phone number.

contact_web

varchar2

Contact Website

☐

Web > The website of the company, if one exists.

corporateId

varchar2

Corporate ID

☐

General information tab > Location address section > Corporate ID > The corporate ID associated with the customer location.

ediCode

varchar2

EDI Code

☐

General information tab > Location address section > EDI code > The EDI code to be used for the customer location.

errorInfo

varchar2

Error Message

☐

 

gln

varchar2

GLN

☐

General information tab > Location address section > GLN > The GLN to be used for the customer location.

internalId

int32

Internal ID

☐

 

lastModifiedDateTime

datetime

Last Modified

☐

System generation information

locationId

varchar2

Location ID

☐

Mandatory field: The top part > Location ID* > The identifier of the location. Click the magnifier.

locationName

varchar2

Location Name

☐

The top part > Location name > A descriptive name to help users recognize the location.

metadata_maxPageSize

int64

Metadata Max Pagesize

☐

 

metadata_totalCount

int64

Total Count

☐

 

peppolScheme_endpoint

varchar2

 

☐

Seller electronic address identification scheme identifier.The identification scheme identifier of the seller electronic address.

peppolScheme_partyIdentification

varchar2

 

☐

Buyer identifier identification scheme identifier.The identification scheme identifier of the Buyer identifier.

peppolScheme_partyLegal

varchar2

 

☐

Seller legal registration identifier identification scheme identifier.The identification scheme identifier of the Seller legal registration identifier.

vatRegistrationId

varchar2

VAT Registration ID

☐

General information tab > Location address section > VAT registration ID > The optional VAT registration ID associated with the location.

vatZone_defaultTaxCategory_description

varchar2

VAT Zone Default Tax Category Description

☐

Name of item/description

vatZone_defaultTaxCategory_number

varchar2

VAT Zone Default Tax Category Number

☐

Number of item

vatZone_defaultVatCategory

varchar2

VAT Zone Default VAT Category

☐

Click the magnifier. The Default VAT category for the VAT zone of the supplier, which is specified in the AP303000 window.

vatZone_description

varchar2

VAT Zone Description

☐

Click the magnifier. The description for the VAT zone of the supplier, which is specified in the AP303000 window.

vatZone_errorInfo

varchar2

 

☐

 

vatZone_id

varchar2

VAT Zone ID

☐

Click the magnifier. The identifier for the VAT zone of the supplier, which is specified in the AP303000 window.

vatZone_metadata_maxPageSize

int64

 

☐

 

vatZone_metadata_totalCount

int64

 

☐

 

 

X

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