# InvoiceCompanyInfoByProject: Bouw7 Invoice Company Information by Project Returns the company information based on the given project. Returns the company information based on the given project. - Catalog: `Bouw7` - Schema: `Invoicing` - Label: Invoice Company Information by Project 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 `InvoiceCompanyInfoByProject`. 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 | |---|:---:|:---:|:---:|---| | `project` | `` | ☑ | | Project ID | ## Columns of Table Function The columns of the table function `InvoiceCompanyInfoByProject` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `city` | `varchar2` | City | ☐ | The city of residence of the supplier. | | `cocNumber` | `varchar2` | Chamber of Commerce Number | ☐ | The chamber of commerce number of the supplier. | | `country` | `varchar2` | Country | ☐ | The country of the supplier. | | `emailAddress` | `varchar2` | Email Address | ☐ | The email-address of the supplier. | | `expirationReminderDays` | `int64` | Expiration Reminder Days | ☐ | The number of days before a reminder is sent. | | `gAccountPercentage` | `varchar2` | G-Account Percentage | ☐ | The g account percentage for the customer. | | `gAccountText` | `varchar2` | G-Account Text | ☐ | The g account text for the customer. | | `houseNumber` | `varchar2` | House Number | ☐ | The house- or building-number of the supplier. | | `iban` | `varchar2` | IBAN | ☐ | The IBAN-account number of the supplier. | | `logo_createdAt` | `datetime` | Logo Created at | ☐ | The creation time of the entity. | | `logo_createdBy` | `varchar2` | Logo Created by | ☐ | The user that created the entity. | | `logo_extension` | `varchar2` | Logo Extension | ☐ | The extension of the file. | | `logo_id` | `int64` | Logo ID | ☐ | The ID of this file | | `logo_modelId` | `int64` | Logo Model ID | ☐ | The ID of the associated type. | | `logo_modelType` | `varchar2` | Logo Model Type | ☐ | The category of the file. | | `logo_name` | `varchar2` | Logo Name | ☐ | The public name of the file. | | `logo_secureHash` | `varchar2` | | ☐ | A secure random hash for the file, that can be used for retrieving thumbnails without additional authentication. | | `logo_size` | `int64` | Logo Size | ☐ | The size of the file in bytes. | | `logo_updatedAt` | `datetime` | Logo Updated at | ☐ | The last updated time of the entity. | | `logo_updatedBy` | `varchar2` | Logo Updated by | ☐ | The user that last updated the entity. | | `logo_uri` | `varchar2` | Logo URI | ☐ | The URI of the file, used to fetch the contents. | | `nAccountText` | `varchar2` | N-Account Text | ☐ | The n account text for the customer. | | `name` | `varchar2` | Name | ☐ | The name of the supplier. | | `phoneNumber` | `varchar2` | Phone Number | ☐ | The phone number of the supplier. | | `shouldCopyProjectDescription` | `char` | Should Copy Project Description | ☐ | Whether the project description should be copied. | | `showProjectNameOnInvoicePdf` | `char` | Show Project Name on Invoice PDF | ☐ | Whether the project name will show on the invoice. | | `showProjectNumberOnInvoice` | `char` | Show Project Number on Invoice | ☐ | Whether the project number will show on the invoice. | | `streetName` | `varchar2` | Street Name | ☐ | The street name of the supplier. | | `vatNumber` | `varchar2` | VAT Number | ☐ | The VAT-number of the supplier. | | `wageComponentPercentage` | `varchar2` | Wage Component Percentage | ☐ | The wage component percentage for the customer. | | `websiteAddress` | `varchar2` | Website Address | ☐ | The website address of the supplier. | | `zipCode` | `varchar2` | ZIP Code | ☐ | The zip-code of the supplier. |