PaymentConditions: Exact Online Betalingsvoorwaarden |
Catalogus: ExactOnlineREST
Schema: Cashflow
Primaire Sleutels: ID
Label: Betalingsvoorwaarden
De gegevens in deze tabel zijn gepartitioneerd per waarde van de kolom Division.
Kan gegevens ophalen en wijzigen met behulp van toevoegen, bijwerken en verwijderen.
Tabelkolommen
De kolommen van de tabel PaymentConditions worden hieronder weergegeven. Elke kolom heeft een SQL-gegevenstype. Voor elke vereiste kolom moet bij het invoegen en bijwerken steeds een nieuwe, niet-lege waarde worden opgegeven.
Naam |
Datatype |
Label |
Verplicht |
Documentatie |
---|---|---|---|---|
Code |
string(2) |
Code |
☑ |
Code of the payment condition. |
Created |
datetime |
Gemaakt |
☐ |
Creation date. |
CreatedUtc |
datetime |
Aangemaakt (UTC) |
☐ |
Creation date in UTC. |
Creator |
guid |
Aanmaker |
☐ |
User ID of creator. |
CreatorFullName |
string(240) |
Aanmaker Volledige Naam |
☐ |
Name of creator. |
CreditManagementScenario |
guid |
Creditmanagementscenario |
☐ |
Default credit management scenario to be used for new payment terms. |
CreditManagementScenarioCode |
string |
Creditmanagementscenario Code |
☐ |
Code of CreditManagementScenario. |
CreditManagementScenarioDescription |
string |
Credit Management Scenario Omschrijving |
☐ |
Description of CreditManagementScenario. |
Description |
string(60) |
Omschrijving |
☐ |
Description of the payment condition. |
DiscountCalculation |
string(1) |
Kortingsberekeningsmethode |
☐ |
Indicates how the discount amount is calculated. Values: E = Excluding VAT, I = Including VAT. |
DiscountPaymentDays |
int32 |
Korting Betalingsdagen |
☐ |
Number of days to pay within, to have the right to take the discount. |
DiscountPercentage |
double |
Kortingspercentage |
☐ |
Discount percentage. |
Division |
int32 |
Divisie |
☐ |
Division code. |
DivisionCompanyCoCNumber |
string(60) |
Divisie Kamer van Koophandel Nummer |
☐ |
Chamber of commerce number of the Exact Online division. |
DivisionCompanyIBANNumber |
string(50) |
Divisie IBAN Nummer |
☐ |
IBAN number of the Exact Online division. |
DivisionCompanyName |
string(50) |
Divisie Bedrijfsnaam |
☑ |
Company name of the Exact Online division. |
DivisionCompanyRSINNumber |
string(9) |
Divisie RSIN Nummer |
☐ |
RSIN number of the Exact Online division. |
DivisionCompanyVATNumber |
string(35) |
Divisie BTW Nummer |
☐ |
VAT number of the Exact Online division. |
DivisionCompanyWageTaxNumber |
string(60) |
Divisie Loonbelastingnummer |
☐ |
Wage tax number of the Exact Online division. |
DivisionLabel |
string(128) |
Divisie Label |
☑ |
Label of the Exact Online division. |
DivisionName |
string(50) |
Administratie Naam |
☑ |
Name of the Exact Online division. |
DivisionOwnerCompanyName |
string(50) |
Naam Abonnementhouder |
☑ |
Name of the customer account in division 1 owning the Exact Online subscription to which this division belongs. |
DivisionOwnerCompanyNumber |
string(18) |
Abonnementhoudernummer |
☑ |
Number of the customer account in division 1 owning the Exact Online subscription to which this division belongs. |
DivisionShortName |
int64 |
Divisie Korte Naam |
☑ |
Short name of the Exact Online division. |
ID |
guid |
ID |
☑ |
Primary key. |
Modified |
datetime |
Gewijzigd |
☐ |
Last modified date. |
ModifiedUtc |
datetime |
Gewijzigd (UTC) |
☐ |
Last modified date in UTC. |
Modifier |
guid |
Wijziger |
☐ |
User ID of modifier. |
ModifierFullName |
string(240) |
Gewijzigd Volledige Naam |
☐ |
Name of modifier. |
PaymentDays |
int32 |
Betalingsdagen |
☐ |
Number of days to be included in the due date calculation. Example: invoice date = 17/01 PaymentEndOfMonths = 2 => 31/03 PaymentDays = 15 => 15/04. |
PaymentDiscountType |
string(1) |
Soort Betalingskorting |
☐ |
Type of payment discount. Values: B = Settlement discount, K = Credit surcharge. |
PaymentEndOfMonths |
int32 |
Betaling Aantal Maandeinden |
☐ |
Number of month endings to be included in the due date calculation. |
PaymentMethod |
string(1) |
Betalingsmethode |
☐ |
Method of payment. Values: B = On credit, I = Collection, K = Cash. |
Percentage |
double |
Percentage |
☐ |
Percentage (stored as fraction) of total invoice amount. |
VATCalculation |
string(1) |
BTW-berekening |
☐ |
Indicates how the VAT amount is calculated Values: E = Excluding discount, I = Including discount. |
24-06-2025 18:54 Versie 24.1.116-BETA+5455