ReportingBalance: Exact Online Rapportage Balans |
Catalogus: ExactOnlineREST
Schema: Financial
Primaire Sleutels: ID
Label: Rapportage Balans
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 ReportingBalance 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 |
---|---|---|---|---|
Amount |
double |
Bedrag |
☐ |
The sum of the amounts of all transactions in the grouping. |
AmountCredit |
double |
Bedrag Credit |
☐ |
The sum of the amounts of all credit transactions in the grouping. |
AmountDebit |
double |
Bedrag Debet |
☐ |
The sum of the amounts of all debit transactions in the grouping. |
BalanceType |
string(1) |
Balanssoort |
☐ |
Balance type of the G/L account: B = Balance Sheet, W = Profit & Loss. |
CostCenterCode |
string(8) |
Kostenplaatscode |
☐ |
The code of the cost center. |
CostCenterDescription |
string(60) |
Kostenplaats Omschrijving |
☐ |
The description of the cost center. |
CostUnitCode |
string(8) |
Kostendragercode |
☐ |
The code of the cost unit. |
CostUnitDescription |
string(60) |
Kostendrager Omschrijving |
☐ |
The description of the cost unit. |
Count |
int32 |
Aantal |
☐ |
The number of transactions in the grouping. |
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. |
GLAccount |
guid |
Grootboekrekening |
☐ |
G/L account. |
GLAccountCode |
string(30) |
Grootboekrekening Code |
☐ |
Code of the G/L account. |
GLAccountDescription |
string(60) |
Grootboekrekening Omschrijving |
☐ |
Description of the G/L account. |
ID |
int64 |
ID |
☑ |
Record ID. |
ReportingPeriod |
int32 |
Rapportage Periode |
☐ |
The reporting period of the transactions in the grouping. |
ReportingYear |
int32 |
Rapportage Jaar |
☐ |
The reporting year of the transactions in the grouping. |
Status |
int32 |
Status |
☐ |
Status: 20 = Open, 50 = Processed. To get 'after entry' results, both Open and Processed amounts have to be included. This is by default, so it requires no extra filtering. |
Type |
int32 |
Soort |
☐ |
The type of the transactions in the grouping. |
24-06-2025 18:54 Versie 24.1.116-BETA+5455