# OrderByDocumentNumber: Fortnox Order by Document Number Retrieve a single order - Catalog: `Fortnox` - Schema: `Orders` - Label: Order by Document Number This is a read-only table function. The Fortnox API may not support changing the data or the Invantive UniversalSQL driver for Fortnox does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Fortnox API. ## Parameters of Table Function The following parameters can be used to control the behaviour of the table function `OrderByDocumentNumber`. 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 | |---|:---:|:---:|:---:|---| | `DocumentNumber` | `` | ☑ | | identifies the order | | `financialyear` | `` | ☐ | | Selects what financial year that should be used (does not work on every table). | | `financialyeardate` | `` | ☐ | | Selects by date, what financial year that should be used (does not work on every table). | | `fromdate` | `` | ☐ | | Defines a selection based on a start date. Only available for invoices, orders, offers, vouchers and supplierinvoices (does not work on every table). | | `lastmodified` | `` | ☐ | | Retrieves all records since the provided timestamp (does not work on every table). | | `todate` | `` | ☐ | | Defines a selection based on an end date. Only available for invoices, orders, offers, vouchers and supplierinvoices (does not work on every table). | ## Columns of Table Function The columns of the table function `OrderByDocumentNumber` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `Order_Address1` | `varchar2` | Order Address 1 | ☐ | | | `Order_Address2` | `varchar2` | Order Address 2 | ☐ | | | `Order_AdministrationFeeVAT` | `double` | Order Administration Fee VAT | ☐ | | | `Order_AdministrationFee` | `double` | Order Administration Fee | ☐ | | | `Order_BasisTaxReduction` | `double` | Order Basis Tax Reduction | ☐ | | | `Order_Cancelled` | `char` | Order Cancelled | ☐ | | | `Order_City` | `varchar2` | Order City | ☐ | | | `Order_Comments` | `varchar2` | Order Comments | ☐ | | | `Order_ContributionPercent` | `double` | Order Contribution Percent | ☐ | | | `Order_ContributionValue` | `double` | Order Contribution Value | ☐ | | | `Order_CopyRemarks` | `char` | Order Copy Remarks | ☐ | | | `Order_CostCenter` | `varchar2` | Order Cost Centre | ☐ | | | `Order_Country` | `varchar2` | Order Country | ☐ | | | `Order_CurrencyRate` | `double` | Order Currency Rate | ☐ | | | `Order_CurrencyUnit` | `double` | Order Currency Unit | ☐ | | | `Order_Currency` | `varchar2(3)` | Order Currency | ☐ | | | `Order_CustomerName` | `varchar2` | Order Customer Name | ☐ | | | `Order_CustomerNumber` | `varchar2` | Order Customernumber | ☐ | | | `Order_DeliveryAddress1` | `varchar2` | Order Delivery Address 1 | ☐ | | | `Order_DeliveryAddress2` | `varchar2` | Order Delivery Address 2 | ☐ | | | `Order_DeliveryCity` | `varchar2` | Order Delivery City | ☐ | | | `Order_DeliveryCountry` | `varchar2` | Order Delivery Country | ☐ | | | `Order_DeliveryDate` | `datetime` | Order Delivery Date | ☐ | | | `Order_DeliveryName` | `varchar2` | Order Delivery Name | ☐ | | | `Order_DeliveryState` | `varchar2` | Order Delivery State | ☐ | | | `Order_DeliveryZipCode` | `varchar2` | Order Delivery Zip Code | ☐ | | | `Order_DocumentNumber` | `varchar2` | Order Document Number | ☐ | | | `Order_EmailInformation_EmailAddressBCC` | `varchar2` | Order Email Information Email Address Bcc | ☐ | | | `Order_EmailInformation_EmailAddressCC` | `varchar2` | Order Email Information Email Address CC | ☐ | | | `Order_EmailInformation_EmailAddressFrom` | `varchar2` | Order Email Information Email Address From | ☐ | | | `Order_EmailInformation_EmailAddressTo` | `varchar2` | Order Email Information Email Address To | ☐ | | | `Order_EmailInformation_EmailBody` | `varchar2` | Order Email Information Email Body | ☐ | | | `Order_EmailInformation_EmailSubject` | `varchar2` | Order Email Information Email Subject | ☐ | | | `Order_ExternalInvoiceReference1` | `varchar2` | Order External Invoice Reference 1 | ☐ | | | `Order_ExternalInvoiceReference2` | `varchar2` | Order External Invoice Reference 2 | ☐ | | | `Order_FreightVAT` | `double` | Order Freight VAT | ☐ | | | `Order_Freight` | `double` | Order Freight | ☐ | | | `Order_Gross` | `double` | Order Gross | ☐ | | | `Order_HouseWork` | `char` | Order House Work | ☐ | | | `Order_InvoiceReference` | `varchar2` | Order Invoice Reference | ☐ | | | `Order_Language` | `varchar2` | Order Language | ☐ | | | `Order_Net` | `double` | Order Net | ☐ | | | `Order_NotCompleted` | `char` | Order Notcompleted | ☐ | | | `Order_OfferReference` | `varchar2` | Order Offer Reference | ☐ | | | `Order_OrderDate` | `datetime` | Order Date | ☐ | | | `Order_OrderType` | `varchar2` | Order Type | ☐ | | | `Order_OrganisationNumber` | `varchar2` | Order Organisation Number | ☐ | | | `Order_OurReference` | `varchar2(50)` | Order Ourreference | ☐ | | | `Order_OutboundDate` | `datetime` | Order Outbound Date | ☐ | | | `Order_Phone1` | `varchar2` | Order Phone 1 | ☐ | | | `Order_Phone2` | `varchar2` | Order Phone 2 | ☐ | | | `Order_PriceList` | `varchar2` | Order Pricelist | ☐ | | | `Order_PrintTemplate` | `varchar2` | Order Print Template | ☐ | | | `Order_Project` | `varchar2` | Order Project | ☐ | | | `Order_Remarks` | `varchar2(1024)` | Order Remarks | ☐ | | | `Order_RoundOff` | `double` | Order Round Off | ☐ | | | `Order_Sent` | `char` | Order Sent | ☐ | | | `Order_StockPointCode` | `varchar2` | Order Stock Point Code | ☐ | | | `Order_StockPointId` | `varchar2` | Order Stock Point ID | ☐ | | | `Order_TaxReductionType` | `varchar2` | Order Tax Reduction Type | ☐ | | | `Order_TaxReduction` | `double` | Order Tax Reduction | ☐ | | | `Order_TermsOfDelivery` | `varchar2` | Order Terms of Delivery | ☐ | | | `Order_TermsOfPayment` | `varchar2` | Order Terms of Payment | ☐ | | | `Order_TimeBasisReference` | `int32` | Order Time Basis Reference | ☐ | | | `Order_TotalToPay` | `double` | Order Total to Pay | ☐ | | | `Order_TotalVAT` | `double` | Order Total VAT | ☐ | | | `Order_Total` | `double` | Order Total | ☐ | | | `Order_VATIncluded` | `char` | Order Vatincluded | ☐ | | | `Order_WarehouseReady` | `char` | Order Warehouse Ready | ☐ | | | `Order_WayOfDelivery` | `varchar2` | Order Way of Delivery | ☐ | | | `Order_YourOrderNumber` | `varchar2(75)` | Order Your Order Number | ☐ | | | `Order_YourReference` | `varchar2(50)` | Order Your Reference | ☐ | | | `Order_ZipCode` | `varchar2` | Order Zip Code | ☐ | | | `Order__urlTaxReductionList` | `varchar2` | Order URL Tax Reduction List | ☐ | | | `Order__url` | `varchar2` | Order URL | ☐ | |