AFAS Online Data Model
Profit_Transactions_Allocated: itgen_aoe_profit_transactions_allocated |
Name: Profit_Transactions_Allocated
Catalog: AfasOnline
Schema: GetConnector
Label: itgen_aoe_profit_transactions_allocated
Documentation:
Profit_Transactions_Allocated
Partition-specific: false
Select: true
Insert: false
Update: false
Delete: false
Select Service URL (OData-specific): /connectors/Profit_Transactions_Allocated
Insert Service URL (OData-specific): /connectors/Profit_Transactions_Allocated
Update Service URL (OData-specific): /connectors/Profit_Transactions_Allocated
Delete Service URL (OData-specific): /connectors/Profit_Transactions_Allocated
Field Selection Method (OData-specific): NotRequired
Table Columns
Name |
Data Type |
Label |
Required |
Documentation |
|---|---|---|---|---|
AccountNo |
string(16) |
Rekeningnummer |
|
|
AmtCredit |
decimal |
Bedrag credit |
|
|
AmtDebit |
decimal |
Bedrag debet |
|
|
Collect_On |
string(100) |
Type verzamelrekening |
|
|
Created |
datetime |
Datum toegevoegd |
|
|
Description |
string(120) |
Omschrijving boeking |
|
|
DimAx1 |
string(16) |
Code verbijzonderingsas 1 |
|
|
DimAx2 |
string(16) |
Code verbijzonderingsas 2 |
|
|
DimAx3 |
string(16) |
Code verbijzonderingsas 3 |
|
|
DimAx4 |
string(16) |
Code verbijzonderingsas 4 |
|
|
DimAx5 |
string(16) |
Code verbijzonderingsas 5 |
|
|
EntryDate |
datetime |
Datum boeking |
|
|
EntryNo |
int32 |
Nummer journaalpost |
|
|
InvoiceId |
string(12) |
Factuurnummer |
|
|
JournalId |
string(6) |
Code dagboek |
|
|
Modified |
datetime |
Datum gewijzigd |
|
|
Omschrijving |
string(50) |
Omschrijving |
|
|
Period |
int32 |
Periodenummer |
|
|
SeqNo |
int32 |
Volgnummer journaalpost |
|
|
Type |
string(100) |
Type rekening |
|
|
UnitId |
int32 |
Administratie |
|
|
VatAmt |
decimal |
Btw-bedrag |
|
|
VatCode |
string(3) |
Btw-code |
|
|
VoucherDate |
datetime |
Boekstukdatum |
|
|
VoucherNo |
string(32) |
Boekstuknummer |
|
|
Year |
int32 |
Jaar |
|
|
07-10-2019 20:5017.33.149-BETA+2365
