# DeliveryTicket_PurchaseInvoiceProjectCategoryDivisionSettings Returns a single delivery ticket based on the given ID. Returns a single delivery ticket based on the given ID. - Catalog: `Bouw7` - Schema: `DeliveryTicket` 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 `DeliveryTicket_PurchaseInvoiceProjectCategoryDivisionSettings`. 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 `DeliveryTicket_PurchaseInvoiceProjectCategoryDivisionSettings` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `bookNumber` | `int64` | Book Number | ☐ | The booknumber of the purchase invoice. | | `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 | | `canBeDeleted` | `char` | Can Be Deleted | ☐ | Whether the invoice can be deleted. | | `canDelete` | `char` | Can Delete | ☐ | Whether this delivery ticket can be deleted. | | `city` | `varchar2` | City | ☐ | The city of the project. | | `comments` | `varchar2` | Comments | ☐ | Comment associated with the purchase invoice. | | `contact_contactType_id` | `int64` | Contact Contact Type ID | ☐ | The ID of contact type. | | `contact_contactType_name` | `varchar2` | Contact Contact Type Name | ☐ | The name of contact type. | | `contact_email_2` | `varchar2` | | ☐ | The email address. | | `contact_email` | `varchar2` | Contact Email | ☐ | The email address. | | `contact_id_2` | `int64` | | ☐ | ID of contact. | | `contact_id` | `int64` | Contact ID | ☐ | ID of contact. | | `contact_isVatShifted_2` | `char` | | ☐ | Whether VAT is shifted for the contact. | | `contact_isVatShifted` | `char` | Contact Is VAT Shifted | ☐ | Whether VAT is shifted for the contact. | | `contact_name_2` | `varchar2` | | ☐ | Name of contact. | | `contact_name` | `varchar2` | Contact Name | ☐ | Name of contact. | | `contact_phoneNumber_2` | `varchar2` | | ☐ | The phone number of the contact. | | `contact_phoneNumber` | `varchar2` | Contact Phone Number | ☐ | The phone number of the contact. | | `contract_contractNumber` | `varchar2` | Contract Number | ☐ | The number of the contract. | | `contract_id` | `int64` | Contract ID | ☐ | The ID of the contract. | | `contract_type` | `int64` | Contract Type | ☐ | Type of the contract. | | `cost` | `varchar2` | Cost | ☐ | The costs for this delivery ticket. | | `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. | | `date` | `datetime` | Date | ☐ | Purchase invoice date. | | `deliveryDate` | `datetime` | Delivery Date | ☐ | Delivery date for the project. | | `deliveryTicket_cost` | `varchar2` | Delivery Ticket Cost | ☐ | The costs for this delivery ticket. | | `deliveryTicket_id` | `int64` | Delivery Ticket ID | ☐ | The ID of delivery ticket. | | `deliveryTicket_initialCost` | `varchar2` | Delivery Ticket Initial Cost | ☐ | The initial costs for this delivery ticket. | | `deliveryTicket_processed` | `char` | Delivery Ticket Processed | ☐ | Whether the delivery ticket has been processed. | | `deliveryTicket_ticketDate` | `datetime` | Delivery Ticket Ticket Date | ☐ | The date for which the delivery ticket were logged. | | `deliveryTicket_ticketNumber` | `varchar2` | Delivery Ticket Ticket Number | ☐ | Ticket number of delivery ticket. | | `description` | `varchar2` | Description | ☐ | The description of this delivery ticket | | `division_description` | `varchar2` | Division Description | ☐ | The description of the division. | | `division_exactDivisionId` | `varchar2` | Division Exact Division ID | ☐ | The division ID of an Exact Online environment. | | `division_glAccountCode` | `varchar2` | Division General Ledger Account Code | ☐ | A default general ledger account code to use for sales related items. | | `division_glAccountCodePurchase` | `varchar2` | Division General Ledger Account Code Purchase | ☐ | A default general ledger account code to use for purchase related items. | | `division_id` | `int64` | Division ID | ☐ | The ID of the division. | | `division_journalCode` | `varchar2` | Division Journal Code | ☐ | A default journal code to use for sales related items. | | `division_journalCodePurchase` | `varchar2` | Division Journal Code Purchase | ☐ | A default journal code to use for purchase related items. | | `division_salesInvoiceNumberPrefix` | `varchar2`(3) | Division Sales Invoice Number Prefix | ☐ | The prefix (3 digits) used to generate invoice number range per division. | | `endDate` | `datetime` | End Date | ☐ | End date for the project. | | `file_createdAt` | `datetime` | File Created at | ☐ | The creation time of the entity. | | `file_createdBy` | `varchar2` | File Created by | ☐ | The user that created the entity. | | `file_extension` | `varchar2` | File Extension | ☐ | The extension of the file. | | `file_id` | `int64` | File ID | ☐ | The ID of this file | | `file_modelId` | `int64` | File Model ID | ☐ | The ID of the associated type. | | `file_modelType` | `varchar2` | File Model Type | ☐ | The category of the file. | | `file_name` | `varchar2` | File Name | ☐ | The public name of the file. | | `file_secureHash` | `varchar2` | | ☐ | A secure random hash for the file, that can be used for retrieving thumbnails without additional authentication. | | `file_size` | `int64` | File Size | ☐ | The size of the file in bytes. | | `file_updatedAt` | `datetime` | File Updated at | ☐ | The last updated time of the entity. | | `file_updatedBy` | `varchar2` | File Updated by | ☐ | The user that last updated the entity. | | `file_uri` | `varchar2` | File URI | ☐ | The URI of the file, used to fetch the contents. | | `fullProjectNumber` | `varchar2` | Full Project Number | ☐ | The full project number including year. | | `hasBookedPurchaseInvoice` | `char` | | ☐ | Whether or not the purchase invoice has been booked to a bookkeeping system. | | `hasImmutablePurchaseInvoice` | `char` | | ☐ | Whether the purchase invoice is mutable. | | `houseNumber` | `varchar2` | House Number | ☐ | The house number for the project. | | `id_2` | `int64` | ID | ☐ | The ID of purchase invoice. | | `id_3` | `int64` | | ☐ | The ID of the delivery ticket. | | `id` | `int64` | ID | ☐ | The ID of the project. | | `information` | `varchar2` | Information | ☐ | The information of the project. | | `initialCost` | `varchar2` | Initial Cost | ☐ | Initial cost of the delivery ticket. The value cannot be modified. | | `invoiceNumber` | `varchar2` | Invoice Number | ☐ | The invoice number of purchase invoice. | | `isBooked` | `char` | Is Booked | ☐ | Whether or not the purchase invoice has been booked to a bookkeeping system. | | `name` | `varchar2` | Name | ☐ | The name of the project. | | `orderNumber` | `varchar2` | Order Number | ☐ | The order number of the purchase invoice. | | `processed` | `char` | Processed | ☐ | Whether this delivery ticket is processed. | | `project_branch_code` | `varchar2` | | ☐ | The code for this branch | | `project_branch_id` | `int64` | | ☐ | The ID of the branch. | | `project_branch_name` | `varchar2` | | ☐ | The name of this branch | | `project_category_code` | `varchar2` | | ☐ | The code for the category. | | `project_category_createdAt` | `datetime` | | ☐ | The creation time of the entity. | | `project_category_createdBy` | `varchar2` | | ☐ | The user that created the entity. | | `project_category_generalCostsOrProfit` | `varchar2` | | ☐ | The general costs or profit for the category. | | `project_category_generalCostsPercentage` | `varchar2` | | ☐ | The general costs percentage for the category. | | `project_category_grossProfitMargin` | `varchar2` | | ☐ | The gross profit margin for the category. | | `project_category_id` | `int64` | | ☐ | The ID of the category. | | `project_category_name` | `varchar2` | | ☐ | The name of the category. | | `project_category_updatedAt` | `datetime` | | ☐ | The last updated time of the entity. | | `project_category_updatedBy` | `varchar2` | | ☐ | The user that last updated the entity. | | `project_city` | `varchar2` | Project City | ☐ | The city of the project. | | `project_contact_email` | `varchar2` | Project Contact Email | ☐ | The email address. | | `project_contact_id` | `int64` | Project Contact ID | ☐ | ID of contact. | | `project_contact_isVatShifted` | `char` | | ☐ | Whether VAT is shifted for the contact. | | `project_contact_name` | `varchar2` | Project Contact Name | ☐ | Name of contact. | | `project_contact_phoneNumber` | `varchar2` | | ☐ | The phone number of the contact. | | `project_createdAt` | `datetime` | Project Created at | ☐ | The creation time of the entity. | | `project_createdBy` | `varchar2` | Project Created by | ☐ | The user that created the entity. | | `project_deliveryDate` | `datetime` | Project Delivery Date | ☐ | Delivery date for the project. | | `project_endDate` | `datetime` | Project End Date | ☐ | End date for the project. | | `project_fullProjectNumber` | `varchar2` | Project Full Project Number | ☐ | The full project number including year. | | `project_houseNumber` | `varchar2` | Project House Number | ☐ | The house number for the project. | | `project_id` | `int64` | Project ID | ☐ | The ID of the project. | | `project_information` | `varchar2` | Project Information | ☐ | The information of the project. | | `project_name` | `varchar2` | Project Name | ☐ | The name of the project. | | `project_projectNumber` | `varchar2` | Project Project Number | ☐ | The project number. | | `project_reference` | `varchar2` | Project Reference | ☐ | The reference of the project. | | `project_startDate` | `datetime` | Project Start Date | ☐ | Start date for the project. | | `project_status_closesProject` | `char` | Project Status Closes Project | ☐ | Whether or not this status closes a project. | | `project_status_createdAt` | `datetime` | Project Status Created at | ☐ | The creation time of the entity. | | `project_status_createdBy` | `varchar2` | Project Status Created by | ☐ | The user that created the entity. | | `project_status_id` | `int64` | Project Status ID | ☐ | The ID of the status. | | `project_status_invoicesProject` | `char` | Project Status Invoices Project | ☐ | Whether or not this status invoices a project. | | `project_status_name` | `varchar2` | Project Status Name | ☐ | The name of the status. | | `project_status_plansProject` | `char` | Project Status Plans Project | ☐ | Whether or not this status plans a project. | | `project_status_updatedAt` | `datetime` | Project Status Updated at | ☐ | The last updated time of the entity. | | `project_status_updatedBy` | `varchar2` | Project Status Updated by | ☐ | The user that last updated the entity. | | `project_streetName` | `varchar2` | Project Street Name | ☐ | The street name for the project. | | `project_updatedAt` | `datetime` | Project Updated at | ☐ | The last updated time of the entity. | | `project_updatedBy` | `varchar2` | Project Updated by | ☐ | The user that last updated the entity. | | `project_zipCode` | `varchar2` | Project ZIP Code | ☐ | The zip code for the project. | | `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. | | `purchaseType` | `int64` | Purchase Type | ☐ | The purchase type. | | `reference` | `varchar2` | Reference | ☐ | The reference of the project. | | `startDate` | `datetime` | Start Date | ☐ | Start date for the project. | | `status` | `int64` | Status | ☐ | Status of the purchase invoice. | | `streetName` | `varchar2` | Street Name | ☐ | The street name for the project. | | `ticketDate` | `datetime` | Ticket Date | ☐ | The date for which the delivery ticket were logged. | | `ticketNumber` | `varchar2`(256) | Ticket Number | ☐ | Ticket number of the delivery ticket. | | `totalExcludingVat` | `varchar2` | | ☐ | Price excluding VAT of the purchase invoice. | | `totalIncludingVat` | `varchar2` | | ☐ | Price including VAT of the purchase invoice. | | `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. |