# TransferOrdersByType Gets a paged list with transfer orders of a specific transfer order type Sample requests: `GET /transferorders/TR` `GET /transferorders/TR?destinationWarehouseId=MAIN&status=Open&pageSize=10` `GET /transferorders/TR?orderBy=lastModified%20desc&expand=lines` ## Documentation Sample requests: `GET /transferorders/TR` `GET /transferorders/TR?destinationWarehouseId=MAIN&status=Open&pageSize=10` `GET /transferorders/TR?orderBy=lastModified%20desc&expand=lines` - Catalog: `NgSalesOrders` - Schema: `TransferOrders` This is a read-only table function. 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. ## Parameters of Table Function The following parameters can be used to control the behaviour of the table function `TransferOrdersByType`. 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 | |---|:---:|:---:|:---:|---| | `destinationWarehouseId` | `` | ☐ | | The destination warehouse for which to retrieve orders. If omitted or empty, orders for all destination warehouses are included. | | `modifiedSince` | `` | ☐ | | A date/time value for filtering when a transfer order last changed. Unless a specific time zone offset is included (e.g. '2012-12-24T12:15:14+02:00'), the date is considered to be in the UTC time zone. | | `status` | `` | ☐ | | The order status to include in the result. If omitted or empty, orders with any status are included. | | `type` | `` | ☑ | | The transfer order type, `TR` or a custom order type derived from it | ## Columns of Table Function The columns of the table function `TransferOrdersByType` 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. | | `branch_description` | `varchar2` | | ☐ | The description | | `branch_id` | `varchar2` | | ☐ | The id | | `c_links` | `varchar2` | | ☐ | Links applicable for the dto The JSON text of the nested object. | | `cancelBy` | `datetime` | Cancel by | ☐ | The cancel date for the order | | `currencyRate` | `double` | | ☐ | The currency rate of the order. Read only. | | `currency` | `varchar2` | Currency | ☐ | The currency id for the order. Read only. | | `date` | `datetime` | Date | ☐ | The order date | | `description` | `varchar2` | Description | ☐ | Any description on the order | | `destinationWarehouse_description` | `varchar2` | | ☐ | The description | | `destinationWarehouse_id` | `varchar2` | | ☐ | The id | | `lastModified` | `datetime` | Last Modified | ☐ | The date and time the order was last modified | | `orderId` | `varchar2` | | ☐ | The order id for the order | | `orderQty` | `double` | Order Quantity | ☐ | The total number of items on the order | | `requestOn` | `datetime` | Request On | ☐ | The date the order is requested | | `shippingScheduledDate` | `datetime` | | ☐ | The date shipment is scheduled | | `status` | `varchar2` | Status | ☐ | The current status of the order | | `type` | `varchar2` | Type | ☐ | The transfer order type code |