Suppliers (230_2)

Browse code 230_2 (BrowseCode::SuppliersV2, “Crediteuren (v2)”): the transaction lines of suppliers, like 230_1, with the payment run, the open amount in the currency of the transaction and the change date of the line as criteria.

Twinfield documentation: Browse data.

• fin.trs.line.payrun: the payment run the line is in, empty when it is not in one.
• betweenDateTimes('fin.trs.line.modified', $since, $now): the lines that changed in that time, e.g. because they were paid.
• fin.trs.line.openvaluesigned is the open amount in the currency of the transaction and can be a criterion.

Criteria: period, day book, status, change date of the transaction and of the line, general ledger account, supplier, amount, open amount and payment status. See browse-definitions/230_2.xml and the browse data guide.

Fields

All fields of the browse definition (browse-definitions/230_2.xml), with the label for a Dutch user, the data type and the values of a field with a fixed list (browsefields.xml). A field that is not visible is meant as criterion: asking for it as column can give a server error. Twinfield does not apply the proposed values: send every criterion you need.

Field	Label	Type	Visible	Criterion
fin.trs.head.office	Administratie	string	yes
fin.trs.head.officename	Adm.naam	string	yes
fin.trs.head.year	Jaar	long	yes
fin.trs.head.period	Periode	long	yes
fin.trs.head.yearperiod	Jaar/periode (JJJJ/PP)	string	no	between
fin.trs.head.code	Dagboek	string	yes	like
fin.trs.head.shortname	Dagboeknaam	string	yes
fin.trs.head.number	Boekingsnummer	decimal	yes
fin.trs.head.status	Status	special: draft, temporary, final, inuse, normal	yes	equal (proposed normal)
fin.trs.head.date	Boekdatum	date	yes
fin.trs.line.datedue	Vervaldatum	date	yes
fin.trs.line.invnumber	Factuurnummer	string	yes
fin.trs.head.curcode	Valuta	string	yes
fin.trs.head.modified	Wijzigingsdatum boeking	datetime	no	between
fin.trs.line.dim1	Grootboekrek.	string	yes	between
fin.trs.line.dim1name	Grootboekrek.naam	string	yes
fin.trs.line.dim2	Kpl./rel.	string	yes	between
fin.trs.line.dim2name	Kpl.-/rel.naam	string	yes
fin.trs.line.valuesigned	Bedrag	value	yes	between
fin.trs.line.basevaluesigned	Basisbedrag	value	yes
fin.trs.line.repvaluesigned	Rapportagebedrag	value	yes
fin.trs.line.openvaluesigned	Open amount transaction value	value	yes	between
fin.trs.line.openbasevaluesigned	Open amount base value	value	yes
fin.trs.line.matchstatus	Betaalstatus	special: notmatchable, available, proposed, matched	yes	equal
fin.trs.line.matchdate	Betaaldatum	date	yes
fin.trs.line.matchnumber	Afletternummer	string	yes
fin.trs.line.payrun	Betaalnummer	string	yes
fin.trs.line.modified	Wijzigingsdatum	datetime	yes	between
fin.trs.line.freetext1	Vrij tekstveld 1	string	yes
fin.trs.line.freetext2	Vrij tekstveld 2	string	yes
fin.trs.line.freetext3	Vrij tekstveld 3	string	yes
fin.trs.line.description	Omschrijving	string	yes
fin.trs.head.inpdate	Invoerdatum	datetime	yes
fin.trs.head.typecategory	Dagboekcategorie	string	yes

Code

$twinfield = Example::twinfield();

$year = Example::lastYear($twinfield);

$query = $twinfield->browse(BrowseCode::SuppliersV2)
    ->columns(
        'fin.trs.line.dim2',
        'fin.trs.line.dim2name',
        'fin.trs.head.code',
        'fin.trs.head.number',
        'fin.trs.line.invnumber',
        'fin.trs.line.datedue',
        'fin.trs.line.openvaluesigned',
        'fin.trs.line.matchstatus',
        'fin.trs.line.payrun',
    )
    ->between('fin.trs.head.yearperiod', '2000/00', sprintf('%d/55', $year))
    ->equal('fin.trs.head.status', 'normal')
    ->equal('fin.trs.line.matchstatus', 'available');

$result = $query->get();

echo count($result), ' open item(s)', PHP_EOL;

foreach ($result as $index => $row) {
    $due = $row->nullableDate('fin.trs.line.datedue');
    $run = $row->nullableString('fin.trs.line.payrun');

    echo sprintf(
        '[%d/%d] %s %s, %s %d invoice %s, due %s: open %s%s',
        $index + 1,
        count($result),
        $row->string('fin.trs.line.dim2'),
        $row->nullableString('fin.trs.line.dim2name') ?? '',
        $row->string('fin.trs.head.code'),
        $row->int('fin.trs.head.number'),
        $row->nullableString('fin.trs.line.invnumber') ?? '-',
        $due === null ? '-' : $due->format('Y-m-d'),
        $row->amount('fin.trs.line.openvaluesigned'),
        $run === null ? ', not in a payment run' : ', payment run ' . $run,
    ), PHP_EOL;
}

Run

php examples/browse-data/230_2-suppliers-v2/example.php   # all open items

Add TWINFIELD_DEBUG=1 to see the SOAP requests and responses.

2 open item(s)
[1/2] 2000 Example supplier, INK 202600003 invoice F-8812, due 2026-03-07: open -60.50, payment run 7
[2/2] 2001 Second supplier, INK 202600006 invoice 2026/114, due 2026-04-11: open -145.20, not in a payment run

XML

What the SDK sends to Twinfield and what Twinfield sends back, for a call like the one in this example. The responses come from the tests, with example data.

Compose the browse request and send it

Twinfield documentation: Browse data: Compose the browse request and send it.

$twinfield->browse(BrowseCode::SuppliersV2)
    ->columns(
        'fin.trs.line.dim2',
        'fin.trs.line.dim2name',
        'fin.trs.head.code',
        'fin.trs.head.number',
        'fin.trs.line.invnumber',
        'fin.trs.line.datedue',
        'fin.trs.line.openvaluesigned',
        'fin.trs.line.matchstatus',
        'fin.trs.line.payrun',
    )
    ->between('fin.trs.head.yearperiod', '2000/00', '2026/55')
    ->equal('fin.trs.head.status', 'normal')
    ->equal('fin.trs.line.matchstatus', 'available')
    ->get();

The SDK sends this XML as xmlRequest of ProcessXmlString to processxml.asmx:

<columns code="230_2" optimize="true">
  <column>
    <field>fin.trs.line.dim2</field>
    <visible>true</visible>
  </column>
  <column>
    <field>fin.trs.line.dim2name</field>
    <visible>true</visible>
  </column>
  <column>
    <field>fin.trs.head.code</field>
    <visible>true</visible>
  </column>
  <column>
    <field>fin.trs.head.number</field>
    <visible>true</visible>
  </column>
  <column>
    <field>fin.trs.line.invnumber</field>
    <visible>true</visible>
  </column>
  <column>
    <field>fin.trs.line.datedue</field>
    <visible>true</visible>
  </column>
  <column>
    <field>fin.trs.line.openvaluesigned</field>
    <visible>true</visible>
  </column>
  <column>
    <field>fin.trs.line.matchstatus</field>
    <visible>true</visible>
    <operator>equal</operator>
    <from>available</from>
  </column>
  <column>
    <field>fin.trs.line.payrun</field>
    <visible>true</visible>
  </column>
  <column>
    <field>fin.trs.head.yearperiod</field>
    <operator>between</operator>
    <from>2000/00</from>
    <to>2026/55</to>
  </column>
  <column>
    <field>fin.trs.head.status</field>
    <operator>equal</operator>
    <from>normal</from>
  </column>
</columns>

Twinfield answers with this XML in ProcessXmlStringResult:

<browse result="1" first="1" last="2" total="2">
  <th>
    <td label="" hideforuser="false" type="String">fin.trs.line.dim2</td>
    <td label="" hideforuser="false" type="String">fin.trs.line.dim2name</td>
    <td label="" hideforuser="false" type="String">fin.trs.head.code</td>
    <td label="" hideforuser="false" type="Decimal">fin.trs.head.number</td>
    <td label="" hideforuser="false" type="String">fin.trs.line.invnumber</td>
    <td label="" hideforuser="false" type="Date">fin.trs.line.datedue</td>
    <td label="" hideforuser="false" type="Value">fin.trs.line.openvaluesigned</td>
    <td label="" hideforuser="false" type="String">fin.trs.line.matchstatus</td>
    <td label="" hideforuser="false" type="String">fin.trs.line.payrun</td>
  </th>
  <tr>
    <td>2000</td>
    <td>Example supplier</td>
    <td>INK</td>
    <td>202600003</td>
    <td>F-8812</td>
    <td name="07/03/2026">20260307</td>
    <td>-60.50</td>
    <td name="Beschikbaar">available</td>
    <td>7</td>
    <key>
      <office>1000</office>
      <code>INK</code>
      <number>202600003</number>
      <line>1</line>
    </key>
  </tr>
  <tr>
    <td>2001</td>
    <td>Second supplier</td>
    <td>INK</td>
    <td>202600006</td>
    <td>2026/114</td>
    <td name="11/04/2026">20260411</td>
    <td>-145.20</td>
    <td name="Beschikbaar">available</td>
    <td/>
    <key>
      <office>1000</office>
      <code>INK</code>
      <number>202600006</number>
      <line>1</line>
    </key>
  </tr>
</browse>

Source

View examples/browse-data/230_2-suppliers-v2/example.php on GitHub.