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

ProjectEmployeesByInternalId

Get a specific Project by internal IDData for a single projectThe response headers include an ETag after a successful GET operation.

Catalog: VismaNet

Schema: Project

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 ProjectEmployeesByInternalId. 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

internalID

 

☑

 

Identifies the Project

 

Columns of Table Function

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

Name

Data Type

Label

Required

Documentation

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.

allocationRule_active

char

Allocation Rule Active

☐

 

allocationRule_description

varchar2

Allocation Rule Description

☐

Click on the magnifier. > The description.

allocationRule_id

varchar2

Allocation Rule ID

☐

Click on the magnifier. > The identifier.

assets

double

Assets

☐

The top part > Assest > The actual assets for the project.

autoAllocate

char

Auto Allocate

☐

Summary tab > Invoicing and allocation settings section > Run allocation when you release project transactions > A check box that indicates (if selected) that allocation is run automatically during the release of the documents associated with this project.

automaticReleaseAr

char

Automatic Release AR

☐

Summary tab > Invoicing and allocation settings section > Automatically release customer documents > A check box that indicates (if selected) that invoice documents are released automatically after the project invoicing is completed.

billingPeriod

varchar2

Billing Period

☐

Summary tab > Invoicing and allocation settings section > Invoicing period > The frequency of invoicing, which can be one of the following options: Week, Month, Quarter, Year, On demand.

billingRule_active

char

Billing Rule Active

☐

 

billingRule_description

varchar2

Billing Rule Description

☐

Click on the magnifier. > The description.

billingRule_id

varchar2

Billing Rule ID

☐

Click on the magnifier. > The identifier.

branch_name_2

varchar2

Branch Name 2

☐

Click the magnifier. > The name.

branch_name

varchar2

Branch Name

☐

Click the magnifier. > The name.

branch_number_2

varchar2

Branch Number 2

☐

Click the magnifier. > The identifier.

branch_number

varchar2

Branch Number

☐

Click the magnifier. > The identifier.

calendarID

varchar2

Calendar ID

☐

 

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_employeeContact

varchar2

Contact Employee Contact

☐

Employee contact > The link to the contact record associated with the employee.

contact_fax

varchar2

Contact Fax

☐

Fax > The fax number.

contact_firstName

varchar2

Contact First Name

☐

First name > The first name of the employee.

contact_lastName

varchar2

Contact Last Name

☐

Mandatory field: Last name* > The last name of the employee.

contact_midName

varchar2

Contact Middle Name

☐

Middle name > The middle name of the employee.

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_phone3

varchar2

Contact Phone 3

☐

Phone 3 > An additional phone number of the employee.

contact_title

varchar2

Contact Title

☐

Title > The courtesy title to be used for the employee.

contact_web

varchar2

Contact Website

☐

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

customer_name

varchar2

Customer Name

☐

Click the magnifier. > The name.

customer_number

varchar2

Customer Number

☐

 

customerLocation_id

int32

Customer Location ID

☐

Click the magnifier > The identifier

customerLocation_name

varchar2

Customer Location Name

☐

Click the magnifier > The displayed name

defAccount_description

varchar2

Default Account Description

☐

Name of item/description

defAccount_number

varchar2

Default Account Number

☐

Number of item

defAccount_type

varchar2

Default Account Type

☐

 

defAccrualAccount_description

varchar2

Default Accrual Account Description

☐

Name of item/description

defAccrualAccount_number

varchar2

Default Accrual Account Number

☐

Number of item

defAccrualAccount_type

varchar2

Default Accrual Account Type

☐

 

defAccrualSub_active

char

Default Accrual Account Sub Active

☐

 

defAccrualSub_description

varchar2

Default Accrual Account Sub Description

☐

Click on the magnifier. > The description.

defAccrualSub_id

varchar2

Default Accrual Account Sub ID

☐

Click on the magnifier. > The identifier.

defSub_active

char

Default Sub Active

☐

 

defSub_description

varchar2

Default Sub Description

☐

Click on the magnifier. > The description.

defSub_id

varchar2

Default Sub ID

☐

Click on the magnifier. > The identifier.

department

varchar2

Department

☐

Mandatory field: General information tab > Employee section > Department* > The department the employee works for.

description

varchar2

Description

☐

Mandatory field: The top part > Description* > The description of the project.

employeeClass_description

varchar2

Employee Class Description

☐

Click on the magnifier. > The description.

employeeClass_id

varchar2

Employee Class ID

☐

Click on the magnifier. > The identifier.

employeeId

int32

Employee ID

☐

Mandatory field: The top part > Employee ID* > The unique identifier, which is assigned to the employee in accordance with the configuration of the EMPLOYEE segmented key.

employeeLogin

varchar2

Employee Login

☐

 

employeeName

varchar2

Employee Name

☐

The top part > Employee name > The name of this employee.

employeeNumber

varchar2

Employee Number

☐

General information tab > Employee settings section > Employee ref. no. > A reference number for the employee.

employeeUserId

guid

Employee User ID

☐

Employee internal user ID. This is the ID of the user linked to the employee

endDate

datetime

End Date

☐

Summary tab > Project properties section > End date > The date when the project is expected to end.

errorInfo_2

varchar2

Error Information 2

☐

 

errorInfo

varchar2

Error Message

☐

 

expenses

double

Expenses

☐

The top part > Expenses > The total of the current expenses incurred by the project.

hold

char

Hold

☐

The top part > Hold > A check box that you select to indicate that the project should have the In planning status.

income

double

Income

☐

The top part > Income > The income expected from the project.

internalID

int32

Internal ID

☐

 

lastBillingDate

datetime

Last Billing Date

☐

Summary tab > Invoicing and allocation settings section > Last invoicing date > The date when the latest invoicing was performed for the project.

lastModifiedDateTime_2

datetime

Last Modified Date/Time 2

☐

System generated information

lastModifiedDateTime

datetime

Last Modified

☐

 

liability

double

Liability

☐

The top part > Liabilities > The actual liabilities for the project.

metadata_maxPageSize_2

int64

 

☐

 

metadata_maxPageSize

int64

Metadata Max Pagesize

☐

 

metadata_totalCount_2

int64

 

☐

 

metadata_totalCount

int64

Total Count

☐

 

nextBillingDate

datetime

Next Billing Date

☐

Summary tab > Invoicing and allocation settings section > Next invoicing date > The date for which the next invoicing is scheduled for the project.

note

varchar2

Note

☐

The note on the project.

projectID

varchar2

Project ID

☐

Mandatory field: The top part > Project ID* > The unique ID for the project.

projectManager_address_addressId

int32

 

☐

 

projectManager_address_addressLine1

varchar2

 

☐

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

projectManager_address_addressLine2

varchar2

 

☐

Address 2 > The second line of the address.

projectManager_address_addressLine3

varchar2

 

☐

Address 3 > The third line of the address.

projectManager_address_city

varchar2

 

☐

City > The city.

projectManager_address_country_errorInfo

varchar2

 

☐

 

projectManager_address_country_id

varchar2

 

☐

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

projectManager_address_country_metadata_maxPageSize

int64

 

☐

 

projectManager_address_country_metadata_totalCount

int64

 

☐

 

projectManager_address_country_name

varchar2

 

☐

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

projectManager_address_county_id

varchar2

 

☐

Click the magnifier > The identifier

projectManager_address_county_name

varchar2

 

☐

Click the magnifier > The displayed name

projectManager_address_postalCode

varchar2

 

☐

Postcode > The postcode.

projectManager_branch_name

varchar2

 

☐

Click the magnifier. > The name.

projectManager_branch_number

varchar2

 

☐

Click the magnifier. > The identifier.

projectManager_calendarID

varchar2

 

☐

 

projectManager_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.

projectManager_contact_contactId

int32

 

☐

 

projectManager_contact_email

varchar2

 

☐

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

projectManager_contact_employeeContact

varchar2

 

☐

Employee contact > The link to the contact record associated with the employee.

projectManager_contact_fax

varchar2

 

☐

Fax > The fax number.

projectManager_contact_firstName

varchar2

 

☐

First name > The first name of the employee.

projectManager_contact_lastName

varchar2

 

☐

Mandatory field: Last name* > The last name of the employee.

projectManager_contact_midName

varchar2

 

☐

Middle name > The middle name of the employee.

projectManager_contact_name

varchar2

 

☐

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

projectManager_contact_phone1

varchar2

 

☐

Phone 1 > The default phone number.

projectManager_contact_phone2

varchar2

 

☐

Phone 2 > An additional phone number.

projectManager_contact_phone3

varchar2

 

☐

Phone 3 > An additional phone number of the employee.

projectManager_contact_title

varchar2

 

☐

Title > The courtesy title to be used for the employee.

projectManager_contact_web

varchar2

 

☐

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

projectManager_department

varchar2

Project Manager Department

☐

Mandatory field: General information tab > Employee section > Department* > The department the employee works for.

projectManager_employeeClass_description

varchar2

 

☐

Click on the magnifier. > The description.

projectManager_employeeClass_id

varchar2

 

☐

Click on the magnifier. > The identifier.

projectManager_employeeId

int32

Project Manager Employee ID

☐

Mandatory field: The top part > Employee ID* > The unique identifier, which is assigned to the employee in accordance with the configuration of the EMPLOYEE segmented key.

projectManager_employeeLogin

varchar2

 

☐

 

projectManager_employeeName

varchar2

Project Manager Employee Name

☐

The top part > Employee name > The name of this employee.

projectManager_employeeNumber

varchar2

Project Manager Employee Number

☐

General information tab > Employee settings section > Employee ref. no. > A reference number for the employee.

projectManager_employeeUserId

guid

 

☐

Employee internal user ID. This is the ID of the user linked to the employee

projectManager_errorInfo

varchar2

 

☐

 

projectManager_lastModifiedDateTime

datetime

 

☐

 

projectManager_metadata_maxPageSize

int64

 

☐

 

projectManager_metadata_totalCount

int64

 

☐

 

projectManager_status

varchar2

Project Manager Status

☐

Mandatory field: The top part > Status > The status of the employee. The following options are available: Active, On hold, Hold payments, Inactive, One-time.

projectManager_timeStamp

blob

 

☐

Identifier that represents a specific version of the resource.It helps to prevent simultaneous updates of the resource from overwriting each other (by using ETags and If-Match headers)

publicId

guid

Public ID

☐

 

rateTable_description

varchar2

Rate Table Description

☐

Click on the magnifier. > The description.

rateTable_id

varchar2

Rate Table ID

☐

Click on the magnifier. > The identifier.

restrictEmployees

char

Restrict Employees

☐

Summary tab > Project properties section > Restrict employees > A check box that indicates (if selected) that only the employees listed on the Employees tab of this window can create activities and documents associated with the current project.

restrictEquipment

char

Restrict Equipment

☐

 

startDate

datetime

Start Date

☐

Mandatory field: Summary tab > Project properties section > Start date* > The date when the project starts.

status_2

varchar2

 

☐

The top part > Status > The status of the project, which can be one of the following options: In planning, Active, Completed, Suspended, Cancelled.

status

varchar2

Status

☐

Mandatory field: The top part > Status > The status of the employee. The following options are available: Active, On hold, Hold payments, Inactive, One-time.

systemTemplate

char

System Template

☐

 

template_description

varchar2

Template Description

☐

Name of item/description

template_number

varchar2

Template Number

☐

Number of item

template_status

varchar2

Template Status

☐

 

timeStamp_2

blob

 

☐

Identifier that represents a specific version of the resource.It helps to prevent simultaneous updates of the resource from overwriting each other (by using ETags and If-Match headers)

timeStamp

blob

Timestamp

☐

Identifier that represents a specific version of the resource.It helps to prevent simultaneous updates of the resource from overwriting each other (by using ETags and If-Match headers)

visibility_visibleInAp

char

 

☐

Supplier ledger

visibility_visibleInAr

char

 

☐

Customer ledger

visibility_visibleInCa

char

 

☐

Cash management

visibility_visibleInCr

char

 

☐

 

visibility_visibleInEa

char

 

☐

Expenses

visibility_visibleInGl

char

 

☐

General ledger

visibility_visibleInIn

char

 

☐

Inventory

visibility_visibleInPo

char

 

☐

Purchases

visibility_visibleInSo

char

 

☐

Sales

visibility_visibleInTa

char

 

☐

Time entries

 

X

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