QuotationsBulk: Exact Online Offertes |
Catalogus: ExactOnlineREST
Schema: CRM
Primaire Sleutels: QuotationID
Label: Offertes
De gegevens in deze tabel zijn gepartitioneerd per waarde van de kolom Division.
Dit is een alleen-lezen tabel. De Exact Online API biedt mogelijk geen ondersteuning voor het wijzigen van de data of het Invantive UniversalSQL-stuurprogramma voor Exact Online ondersteunt dit niet. In het laatste geval gebruikt u de tabel NativePlatformScalarRequests om gegevens te uploaden naar de Exact Online-API.
Tabelkolommen
De kolommen van de tabel QuotationsBulk worden hieronder weergegeven. Elke kolom heeft een SQL-gegevenstype.
Naam |
Datatype |
Label |
Verplicht |
Documentatie |
---|---|---|---|---|
AmountDC |
double |
Bedrag Administratie Munteenheid |
☑ |
Amount in the default currency of the company. |
AmountDiscount |
double |
Kortingsbedrag |
☐ |
|
AmountDiscountExclVat |
double |
Kortingsbedrag exclusief BTW |
☐ |
|
AmountFC |
double |
Bedrag Vreemde Valuta |
☑ |
Amount in the currency of the transaction. |
CloseDate |
datetime |
Datum Gesloten |
☐ |
Date on which the customer accepted or rejected the quotation version. |
ClosingDate |
datetime |
Afsluitdatum |
☐ |
Date on which you expect to close/win the deal. |
Created |
datetime |
Gemaakt |
☑ |
Date and time on which the quotation was created. |
CreatedUtc |
datetime |
Aangemaakt (UTC) |
☐ |
Creation date in UTC. |
Creator |
guid |
Aanmaker |
☐ |
User ID of the creator. |
CreatorFullName |
string |
Aanmaker Volledige Naam |
☐ |
Name of the creator. |
Currency |
string |
Valuta |
☐ |
The currency of the quotation. |
DeliveryAccount |
guid |
Levering Account |
☐ |
The account where the items should delivered. |
DeliveryAccountCode |
string |
Afleverrelatie Code |
☐ |
The code of the delivery account. |
DeliveryAccountContact |
guid |
Afleverrelatie Contactpersoon |
☐ |
The contact person of the delivery account. |
DeliveryAccountContactFullName |
string |
Afleverrelatie Contactpersoon Volledige Naam |
☐ |
Full name of the delivery account contact person. |
DeliveryAccountName |
string |
Afleverrelatie Naam |
☐ |
The name of the delivery account. |
DeliveryAddress |
guid |
Afleveradres |
☐ |
The id of the delivery address. |
DeliveryDate |
datetime |
Leveringsdatum |
☐ |
|
Description |
string |
Omschrijving |
☐ |
The description of the quotation. |
Division |
int32 |
Divisie ID |
☑ |
Unique number of the Exact Online division. |
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. |
Document |
guid |
Document |
☐ |
Document linked to the quotation. |
DocumentSubject |
string |
Document Onderwerp |
☐ |
The subject of the document. |
DueDate |
datetime |
Vervaldag |
☐ |
Date after which the quotation is no longer valid. |
IncotermAddress |
string |
Incoterm-adres |
☐ |
|
IncotermCode |
string |
Incoterm-code |
☐ |
|
IncotermVersion |
int16 |
Incoterm-versie |
☐ |
|
InvoiceAccount |
guid |
Factuurrekening |
☐ |
The account to which the invoice is sent. |
InvoiceAccountCode |
string |
Factuur Account Code |
☐ |
The code of the invoice account. |
InvoiceAccountContact |
guid |
Factuurrelatie Contactpersoon |
☐ |
The contact person of the invoice account. |
InvoiceAccountContactFullName |
string |
Factuuraccount Volledige Naam Contactpersoon |
☐ |
Full name of the invoice account contact person. |
InvoiceAccountName |
string |
Factuur Accountnaam |
☐ |
The name of the invoice account. |
Modified |
datetime |
Gewijzigd |
☑ |
Date and time on which the quotation was last modified. |
ModifiedUtc |
datetime |
Gewijzigd (UTC) |
☐ |
Last modified date in UTC. |
Modifier |
guid |
Wijziger |
☐ |
User ID of the modifier. |
ModifierFullName |
string |
Gewijzigd Volledige Naam |
☐ |
Name of the modifier. |
Opportunity |
guid |
Verkoopkans |
☐ |
Opportunity linked to the quotation. |
OpportunityName |
string |
Verkoopkans Naam |
☐ |
The name of the opportunity. |
OrderAccount |
guid |
Verkooporder Klant |
☐ |
The account that requested the quotation. |
OrderAccountCode |
string |
Bestelklant Code |
☐ |
The code of the order account. |
OrderAccountContact |
guid |
Verkooporder Relatiecontactpersoon |
☐ |
The contact person of the order account. |
OrderAccountContactFullName |
string |
{res:itgen_eol_orderaccountcontactfullname} |
☐ |
Full name of the order account contact person. |
OrderAccountName |
string |
Bestelling Relatienaam |
☐ |
The name of the order account. |
PaymentCondition |
string |
Betalingsvoorwaarde |
☐ |
|
PaymentConditionDescription |
string |
Betalingsconditie Omschrijving |
☐ |
|
Project |
guid |
Project |
☐ |
The project linked to the quotation. |
ProjectCode |
string |
Projectcode |
☐ |
The code of the project. |
ProjectDescription |
string |
Projectomschrijving |
☐ |
The description of the project. |
QuotationDate |
datetime |
Offertedatum |
☐ |
Date on which the quotation version is entered or printed. Both during entering and printing this date can be adjusted. |
QuotationID |
guid |
Offerte ID |
☑ |
Identifier of the quotation. |
QuotationNumber |
int32 |
Offertenummer |
☑ |
Unique number to indentify the quotation. By default this number is based on the setting for first available number. |
Remarks |
string |
Aantekeningen |
☐ |
Extra text that can be added to the quotation. |
SalesChannel |
guid |
Verkoopkanaal |
☐ |
|
SalesChannelCode |
string |
Verkoopkanaalcode |
☐ |
|
SalesChannelDescription |
string |
Verkoopkanaalomschrijving |
☐ |
|
SalesPerson |
guid |
Verkoper |
☐ |
The user that is responsible for the quotation version. |
SalesPersonFullName |
string |
Verkoper Volledige Naam |
☐ |
Full name of the sales person. |
SelectionCode |
guid |
Selectiecode |
☐ |
ID of selection code. Only supported by the Advanced and Premium editions for Wholesale & Distribution and Manufacturing. |
SelectionCodeCode |
string |
Selectiecode |
☐ |
Code of selection code. |
SelectionCodeDescription |
string |
{res:itgen_eol_selectioncodedescription} |
☐ |
Description of selection code. |
ShippingMethod |
guid |
Verzendwijze |
☐ |
|
ShippingMethodDescription |
string |
Verzendmethode Omschrijving |
☐ |
|
Status |
int16 |
Status |
☐ |
The status of the quotation version. 5 = Rejected, 6 = Reviewed and closed, 10 = Recovery, 20 = Draft, 25 = Open, 35 = Processing... , 40 = Printed, 50 = Accepted. |
StatusDescription |
string |
Statusomschrijving |
☐ |
The description of the status. |
VATAmountFC |
double |
BTW-bedrag Vreemde Valuta |
☐ |
Total VAT amount in the currency of the transaction. |
VersionNumber |
int32 |
Versienummer |
☑ |
Number indicating the different reviews which are made for the quotation. |
YourRef |
string |
Uw Referentie |
☐ |
The number by which this quotation is identified by the order account. |
24-06-2025 18:54 Versie 24.1.116-BETA+5455