# CustomerInvoiceWorkTypes: Visma.net Financials Customer Invoice Work Types Get all Work Types Data for the Work Type - Catalog: `VismaNet` - Schema: `CustomerInvoice` - Label: Customer Invoice Work Types This is a read-only table. 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. ## Table Columns The columns of the table `CustomerInvoiceWorkTypes` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `COMPANY_CODE` | `varchar2(30)` | Company Code | ☑ | Partition code, segmenting the data. | | `COMPANY_NAME` | `varchar2(240)` | Company Name | ☑ | Name of the partition. | | `description` | `varchar2` | Description | ☐ | | | `rutRotType` | `varchar2` | | ☐ | | | `xmlTag` | `varchar2` | XML Tag | ☐ | |