Exact Online API Data Model
TransactionLinesIncremental: Exact Online Transaction Lines (Incremental) |
Catalog: ExactOnlineREST
Schema: Incremental
Primary Keys: ID
Label: Transaction Lines (Incremental)
The data in this table is partitioned per value of the Division column.
This is a read-only view. The Exact Online API may not support changing the data or the Invantive SQL driver for Exact Online does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Exact Online API.
Field Selection Method: NotRequired
View Columns
The columns of the view TransactionLinesIncremental are shown below. Each column has an SQL data type.
Name |
Data Type |
Label |
Required |
Documentation |
|---|---|---|---|---|
Account |
guid |
Account |
☐ |
Reference to account. |
AmountDC |
double |
Amount Division Currency |
☑ |
Amount in the default currency of the company. |
AmountFC |
double |
Amount Foreign Currency |
☑ |
Amount in the currency of the transaction. |
AmountVATBaseFC |
double |
Amount VAT Base Foreign Currency |
☐ |
VAT base amount in the currency of the transaction. |
AmountVATFC |
double |
Amount VAT Foreign Currency |
☐ |
VAT amount in the currency of the transaction. |
Asset |
guid |
Asset |
☐ |
Reference to asset. |
CostCenter |
string |
Cost Center |
☐ |
Reference to cost center. |
CostUnit |
string |
Cost Unit |
☐ |
Reference to cost unit. |
Created |
datetime |
Created |
☑ |
Creation date. |
Creator |
guid |
Creator |
☐ |
User ID of creator. |
Currency |
string |
Currency |
☐ |
Currency. |
Date |
datetime |
Date |
☐ |
Entry date. |
Description |
string |
Description |
☐ |
Description. |
Division |
int32 |
Division |
☑ |
Division code. |
Document |
guid |
Document |
☐ |
Reference to document. |
DueDate |
datetime |
Due Date |
☐ |
Date that payment should be done. |
EntryID |
guid |
Entry ID |
☐ |
The transaction lines that make up a financial entry share the same EntryID. |
EntryNumber |
int32 |
Entry Number |
☐ |
Entry number of the header. |
ExchangeRate |
double |
Exchange Rate |
☐ |
Exchange rate. |
ExtraDutyAmountFC |
double |
Extra Duty Amount Foreign Currency |
☐ |
Extra duty amount. |
ExtraDutyPercentage |
double |
Extra Duty (%) |
☐ |
Extra duty percentage. |
FinancialPeriod |
int16 |
Financial Period |
☐ |
Financial period. |
FinancialYear |
int16 |
Financial Year |
☐ |
Financial year. |
GLAccount |
guid |
General Ledger Account |
☐ |
General ledger account. |
ID |
guid |
ID |
☑ |
Primary key. |
InvoiceNumber |
int32 |
Invoice Number |
☐ |
Invoice number. |
Item |
guid |
Item |
☐ |
Reference to item. |
JournalCode |
string |
Journal Code |
☐ |
Journal code. |
LineNumber |
int32 |
Line Number |
☐ |
Line number. |
LineType |
int16 |
Line Type |
☑ |
Line type. |
Modified |
datetime |
Modified |
☑ |
Last modified date. |
Modifier |
guid |
Modifier |
☐ |
User ID of modifier. |
Notes |
string |
Notes |
☐ |
Extra remarks. |
OffsetID |
guid |
Offset GL Account ID |
☐ |
Offset ID. |
OrderNumber |
int32 |
Order Number |
☐ |
Order number. |
PaymentDiscountAmount |
double |
Payment Discount Amount |
☐ |
Discount amount when paid in time. |
PaymentReference |
string |
Payment Reference |
☐ |
Payment reference. |
Project |
guid |
Project |
☐ |
Reference to project. |
Quantity |
double |
Quantity |
☐ |
Quantity. |
Status |
int16 |
Status |
☐ |
Status, 20 = Open, 50 = Processed. |
Subscription |
guid |
Subscription |
☐ |
Reference to subscription line. |
Timestamp |
int64 |
Timestamp |
☑ |
Timestamp. |
TrackingNumber |
string |
Tracking Number |
☐ |
Tracking number. |
Type |
int32 |
Type |
☑ |
Transaction type. |
VATCode |
string |
VAT Code |
☐ |
VAT code. |
VATPercentage |
double |
VAT Percentage |
☐ |
VAT percentage. |
VATType |
string |
VAT Type |
☐ |
VAT type. |
YourRef |
string |
Your Reference |
☐ |
Your reference (of customer). |
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