# SalesInvoiceLineItems Search - Catalog: `Robaws` - Schema: `SalesInvoiceLineItems` This is a read-only table function. The ROBAWS API may not support changing the data or the Invantive UniversalSQL driver for ROBAWS does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the ROBAWS API. ## Parameters of Table Function The following parameters can be used to control the behaviour of the table function `SalesInvoiceLineItems`. 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 | |---|:---:|:---:|:---:|---| | `articleId` | `` | ☐ | | | | `salesInvoiceId` | `` | ☐ | | | | `searchText` | `` | ☐ | | | | `sort` | `` | ☐ | | | | `updatedFrom` | `` | ☐ | | | | `withArchived` | `` | ☐ | | | ## Columns of Table Function The columns of the table function `SalesInvoiceLineItems` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `activityId` | `varchar2` | Activity ID | ☐ | | | `archivedAt` | `datetime` | Archived at | ☐ | | | `articleId` | `varchar2` | Article ID | ☐ | | | `createdAt` | `datetime` | Created at | ☐ | | | `deletedAt` | `datetime` | Deleted at | ☐ | | | `description` | `varchar2` | Description | ☐ | | | `discount` | `decimal` | Discount | ☐ | | | `extendedDescription` | `varchar2` | Extended Description | ☐ | | | `extraFields` | `varchar2` | Extra Fields | ☐ | The JSON text of the nested object. | | `generalLedgerAccountId` | `varchar2` | General Ledger Account ID | ☐ | | | `id` | `varchar2` | ID | ☐ | | | `installationId` | `varchar2` | | ☐ | Deprecated: an installation has no meaning on an invoice line. Returns the line's material, the same as materialId. | | `lineNumber` | `varchar2` | Line Number | ☐ | | | `lockedAt` | `datetime` | Locked at | ☐ | | | `materialId` | `varchar2` | Material ID | ☐ | | | `orderId` | `varchar2` | Order ID | ☐ | | | `postId` | `varchar2` | Post ID | ☐ | | | `price` | `decimal` | Price | ☐ | | | `projectId` | `varchar2` | Project ID | ☐ | | | `quantity` | `decimal` | Quantity | ☐ | The line's quantity as stored: never negative on a credit note, unlike the line's money. To count sold quantities net of credit notes, filter or group on links.salesInvoice.attributes.type. In /aggregate, SUM, AVG, MIN and MAX skip the lines that are not part of the invoice total (chapters, titles, text, variants and options); COUNT still counts them. | | `rentalTicketId` | `varchar2` | | ☐ | | | `salesInvoiceId` | `varchar2` | Sales Invoice ID | ☐ | Only present when obtained via bulk endpoint | | `styleName` | `varchar2` | Style Name | ☐ | | | `totalExclVatInDefaultCurrency` | `decimal` | | ☐ | The line's total excluding VAT, converted to the company's default currency at its sales invoice's exchange rate. Use it to add up lines across invoices in different currencies; totalExclVat holds the same total in the invoice's own currency. In /aggregate, SUM, AVG, MIN and MAX count a credit note's line negative; /query returns the value as stored. In /aggregate, SUM, AVG, MIN and MAX skip the lines that are not part of the invoice total (chapters, titles, text, variants and options); COUNT still counts them. On the line of an advance or final invoice, SUM, AVG, MIN and MAX in /aggregate count the share that invoice bills (its advance percentage, or the rest on the final invoice), as the invoice's own totals do; /query returns the full amount as stored. | | `totalExclVat` | `decimal` | Total excluding VAT | ☐ | The line's total excluding VAT, in its sales invoice's currency (links.salesInvoice.attributes.currency); the exchange rate is not applied. For the line's total in the company's default currency, use totalExclVatInDefaultCurrency. In /aggregate, SUM, AVG, MIN and MAX count a credit note's line negative; /query returns the value as stored. In /aggregate, SUM, AVG, MIN and MAX skip the lines that are not part of the invoice total (chapters, titles, text, variants and options); COUNT still counts them. On the line of an advance or final invoice, SUM, AVG, MIN and MAX in /aggregate count the share that invoice bills (its advance percentage, or the rest on the final invoice), as the invoice's own totals do; /query returns the full amount as stored. | | `transportId` | `varchar2` | Transport ID | ☐ | | | `type` | `varchar2` | Type | ☐ | | | `unitType` | `varchar2` | Unit Type | ☐ | | | `updatedAt` | `datetime` | Updated at | ☐ | | | `vatTariffId` | `varchar2` | VAT Tariff ID | ☐ | | | `workOrderId` | `varchar2` | Work Order ID | ☐ | | ## Foreign Keys The values of these columns refer to a row of another table. | Columns | Referenced Table | Referenced Columns | Guarantee | |---|---|---|---| | `activityId` | [[Activities-Activities\|Activities.Activities]] | `id` | Declared by the connector, not enforced by the platform | | `installationId` | [[Installations-Installations\|Installations.Installations]] | `id` | Declared by the connector, not enforced by the platform | | `projectId` | [[Projects-Projects\|Projects.Projects]] | `id` | In words only: The referenced row, for as long as Robaws still lists it: a deleted or purged row is no longer listed, and a document may keep referring to it. | | `vatTariffId` | [[VatTariffs-VatTariffs\|VatTariffs.VatTariffs]] | `id` | Declared by the connector, not enforced by the platform | | `workOrderId` | [[WorkOrders-WorkOrders\|WorkOrders.WorkOrders]] | `id` | Declared by the connector, not enforced by the platform |