# Subcontractor_ProjectCategoryDivisionSettings Returns a single subcontractor contract based on the given ID. Returns a single subcontractor contract based on the given ID. - Catalog: `Bouw7` - Schema: `Contract` This is a read-only table function. The Bouw7 API may not support changing the data or the Invantive UniversalSQL driver for Bouw7 does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Bouw7 API. ## Parameters of Table Function The following parameters can be used to control the behaviour of the table function `Subcontractor_ProjectCategoryDivisionSettings`. 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 | |---|:---:|:---:|:---:|---| | `id` | `` | ☑ | | | ## Columns of Table Function The columns of the table function `Subcontractor_ProjectCategoryDivisionSettings` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `acceptedAt` | `varchar2` | Accepted at | ☐ | Datetime when contract was accepted. | | `approval_canApprove` | `char` | | ☐ | Whether or not the current authenticated user can approve the approval. | | `approval_createdAt` | `datetime` | | ☐ | The creation time of the entity. | | `approval_createdBy` | `varchar2` | | ☐ | The user that created the entity. | | `approval_currentApprover_approvalDate` | `datetime` | | ☐ | The date at which the approver denied/approved the approval. | | `approval_currentApprover_approvalStatus` | `int64` | | ☐ | The approval status of this approver. | | `approval_currentApprover_comment` | `varchar2` | | ☐ | Comment left by the approver. Can be null. | | `approval_currentApprover_createdAt` | `datetime` | | ☐ | The creation time of the entity. | | `approval_currentApprover_createdBy` | `varchar2` | | ☐ | The user that created the entity. | | `approval_currentApprover_id` | `int64` | | ☐ | ID of the approver. | | `approval_currentApprover_index` | `int64` | | ☐ | Current index of the approver. | | `approval_currentApprover_updatedAt` | `datetime` | | ☐ | The last updated time of the entity. | | `approval_currentApprover_updatedBy` | `varchar2` | | ☐ | The user that last updated the entity. | | `approval_currentIndex` | `int64` | | ☐ | The current index of the approver which turn it is to vote on the approval. | | `approval_id` | `int64` | | ☐ | ID of the approval. | | `approval_isApproved` | `char` | | ☐ | Whether or not the approval has been approved. | | `approval_lastActionDate` | `datetime` | | ☐ | Date of the last action done to this approval. Will be null when no action has been made. | | `approval_updatedAt` | `datetime` | | ☐ | The last updated time of the entity. | | `approval_updatedBy` | `varchar2` | | ☐ | The user that last updated the entity. | | `approval_workflowId` | `int64` | | ☐ | The workflow that this approval is based of. | | `branch_code` | `varchar2` | Branch Code | ☐ | The code for this branch | | `branch_id` | `int64` | Branch ID | ☐ | The ID of the branch. | | `branch_name` | `varchar2` | Branch Name | ☐ | The name of this branch | | `calledReceipts` | `int64` | Called Receipts | ☐ | The amount of called receipt documents. | | `city` | `varchar2` | City | ☐ | The city of the project. | | `code` | `varchar2` | Code | ☐ | The code for the category. | | `contact_email` | `varchar2` | Contact Email | ☐ | The email address. | | `contact_id` | `int64` | Contact ID | ☐ | ID of contact. | | `contact_isVatShifted` | `char` | Contact Is VAT Shifted | ☐ | Whether VAT is shifted for the contact. | | `contact_name` | `varchar2` | Contact Name | ☐ | Name of contact. | | `contact_phoneNumber` | `varchar2` | Contact Phone Number | ☐ | The phone number of the contact. | | `contractNumber` | `varchar2` | Contract Number | ☐ | The contract number of the contract. | | `cost` | `varchar2` | Cost | ☐ | The cost of the contract. | | `createdAt_2` | `datetime` | Created at | ☐ | The creation time of the entity. | | `createdAt_3` | `datetime` | | ☐ | The creation time of the entity. | | `createdAt` | `datetime` | Created at | ☐ | The creation time of the entity. | | `createdBy_2` | `varchar2` | Created by | ☐ | The user that created the entity. | | `createdBy_3` | `varchar2` | | ☐ | The user that created the entity. | | `createdBy` | `varchar2` | Created by | ☐ | The user that created the entity. | | `createDeliveryTicket` | `char` | Create Delivery Ticket | ☐ | Whether or not to create a delivery ticket. | | `deliveryDate` | `datetime` | Delivery Date | ☐ | Delivery date for the project. | | `deniedAt` | `varchar2` | Denied at | ☐ | Datetime when contract was denied. | | `description` | `varchar2` | Description | ☐ | The description of the contract. | | `endDate` | `datetime` | End Date | ☐ | End date for the project. | | `expectedCompletionDate` | `datetime` | Expected Completion Date | ☐ | The expected completion date of the subcontractor contract. | | `expectedCompletionDateText` | `varchar2` | Expected Completion Date Text | ☐ | The expected completion date text of the subcontractor contract. | | `fullProjectNumber` | `varchar2` | Full Project Number | ☐ | The full project number including year. | | `generalCostsOrProfit` | `varchar2` | General Costs or Profit | ☐ | The general costs or profit for the category. | | `generalCostsPercentage` | `varchar2` | General Costs Percentage | ☐ | The general costs percentage for the category. | | `grossProfitMargin` | `varchar2` | Gross Profit Margin | ☐ | The gross profit margin for the category. | | `houseNumber` | `varchar2` | House Number | ☐ | The house number for the project. | | `id_2` | `int64` | ID | ☐ | The ID of the project. | | `id_3` | `int64` | | ☐ | The ID of the subcontractor contract. | | `id` | `int64` | ID | ☐ | The ID of the category. | | `information` | `varchar2` | Information | ☐ | The information of the project. | | `internalNote` | `varchar2` | Internal Note | ☐ | Internal note about the contract. | | `language` | `varchar2` | Language | ☐ | The locale used by this contract, e.g.: nl-NL. | | `linkedDeliveryTicket_cost` | `varchar2` | | ☐ | The costs for this delivery ticket. | | `linkedDeliveryTicket_id` | `int64` | | ☐ | The ID of delivery ticket. | | `linkedDeliveryTicket_initialCost` | `varchar2` | | ☐ | The initial costs for this delivery ticket. | | `linkedDeliveryTicket_processed` | `char` | | ☐ | Whether the delivery ticket has been processed. | | `linkedDeliveryTicket_ticketDate` | `datetime` | | ☐ | The date for which the delivery ticket were logged. | | `linkedDeliveryTicket_ticketNumber` | `varchar2` | | ☐ | Ticket number of delivery ticket. | | `logEntries` | `int64` | Log Entries | ☐ | The amount of log entries. | | `mailSent` | `char` | Mail Sent | ☐ | Flag to indicate if mail was sent. | | `mailSentAt` | `varchar2` | Mail Sent at | ☐ | The date the contract was sent. | | `mailSentBy` | `varchar2` | Mail Sent by | ☐ | The user that sent the email. | | `name_2` | `varchar2` | | ☐ | The name of the project. | | `name_3` | `varchar2`(255) | | ☐ | The name of the contract. | | `name` | `varchar2` | Name | ☐ | The name of the category. | | `number` | `varchar2` | Number | ☐ | Number of the contract. | | `oneTwoBuildCommunicationId` | `int64` | One Two Build Communication ID | ☐ | The ID used by 12Build for this contract | | `paymentAgreement` | `varchar2` | Payment Agreement | ☐ | The payment agreement of the contract. | | `projectNumber` | `varchar2` | Project Number | ☐ | The project number. | | `projectSecurityLink_code` | `varchar2` | Project Security Link Code | ☐ | The code of the security code. | | `projectSecurityLink_id` | `int64` | Project Security Link ID | ☐ | The unique identifier of the project security link. | | `projectSecurityLink_name` | `varchar2` | Project Security Link Name | ☐ | The name of the project security link. | | `reference` | `varchar2` | Reference | ☐ | The reference of the project. | | `startDate_2` | `datetime` | | ☐ | The starting date of the subcontractor contract. | | `startDate` | `datetime` | Start Date | ☐ | Start date for the project. | | `startDateText` | `varchar2` | Start Date Text | ☐ | The starting date text of the subcontractor contract. | | `status_closesProject` | `char` | Status Closes Project | ☐ | Whether or not this status closes a project. | | `status_createdAt` | `datetime` | Status Created at | ☐ | The creation time of the entity. | | `status_createdBy` | `varchar2` | Status Created by | ☐ | The user that created the entity. | | `status_id` | `int64` | Status ID | ☐ | The ID of the status. | | `status_invoicesProject` | `char` | Status Invoices Project | ☐ | Whether or not this status invoices a project. | | `status_name` | `varchar2` | Status Name | ☐ | The name of the status. | | `status_plansProject` | `char` | Status Plans Project | ☐ | Whether or not this status plans a project. | | `status_updatedAt` | `datetime` | Status Updated at | ☐ | The last updated time of the entity. | | `status_updatedBy` | `varchar2` | Status Updated by | ☐ | The user that last updated the entity. | | `status` | `int64` | Status | ☐ | Status of the contract. | | `streetName` | `varchar2` | Street Name | ☐ | The street name for the project. | | `subcontractor_contactType_id` | `int64` | Sub-contractor Contact Type ID | ☐ | The ID of contact type. | | `subcontractor_contactType_name` | `varchar2` | Sub-contractor Contact Type Name | ☐ | The name of contact type. | | `subcontractor_email` | `varchar2` | Sub-contractor Email | ☐ | The email address. | | `subcontractor_id` | `int64` | Sub-contractor ID | ☐ | ID of contact. | | `subcontractor_isVatShifted` | `char` | | ☐ | Whether VAT is shifted for the contact. | | `subcontractor_name` | `varchar2` | Sub-contractor Name | ☐ | Name of contact. | | `subcontractor_phoneNumber` | `varchar2` | | ☐ | The phone number of the contact. | | `type` | `int64` | Type | ☐ | Type of the contract. | | `updatedAt_2` | `datetime` | Updated at | ☐ | The last updated time of the entity. | | `updatedAt_3` | `datetime` | | ☐ | The last updated time of the entity. | | `updatedAt` | `datetime` | Updated At | ☐ | The last updated time of the entity. | | `updatedBy_2` | `varchar2` | Updated by | ☐ | The user that last updated the entity. | | `updatedBy_3` | `varchar2` | | ☐ | The user that last updated the entity. | | `updatedBy` | `varchar2` | Updated by | ☐ | The user that last updated the entity. | | `zipCode` | `varchar2` | ZIP Code | ☐ | The zip code for the project. |