MailMessagesReceivedByMailbox: Exact Online E-mailberichten Ontvangen door Mailbox |
Catalogus: ExactOnlineREST
Schema: Mailbox
Primaire Sleutels: ID
Label: E-mailberichten Ontvangen door Mailbox
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 MailMessagesReceivedByMailbox 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 |
---|---|---|---|---|
Bank |
guid |
Bank |
☐ |
Bank to/from which the mail message is sent/received. This is only used for mail messages of type 'Bank'. It has an attachment containing the bank file. |
BankAccount |
string |
Bankrekening |
☐ |
Bank account for which the mail message is sent. This is only used for mail messages of type 'Bank'. It has an attachment containing the bank export file. |
Created |
datetime |
Gemaakt |
☑ |
The date and time on which the mail message was created. |
CreatedUtc |
datetime |
Aangemaakt (UTC) |
☐ |
Creation date in UTC. |
Creator |
guid |
Aanmaker |
☐ |
The user ID of the creator of the mail message. |
CreatorFullName |
string |
Aanmaker Volledige Naam |
☐ |
The name of the creator of the mail message. |
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. |
EuropeProcessing |
int16 |
Verwerking in Europa |
☑ |
Indicates whether the scanning service must be operated inside Europe. Only inside Europe = 1, otherwise 0. |
ForDivision |
int32 |
Voor Divisie |
☐ |
Administration from which the mail message is sent. This is only used for mail messages of type 'Bank'. |
ID |
guid |
ID |
☑ |
The primary key of the mail message. |
Modified |
datetime |
Gewijzigd |
☑ |
The date and time the mail message was last modified. |
ModifiedUtc |
datetime |
Gewijzigd (UTC) |
☐ |
Last modified date in UTC. |
Modifier |
guid |
Wijziger |
☐ |
The ID of the user that last modified the mail message. |
ModifierFullName |
string |
Gewijzigd Volledige Naam |
☐ |
The name of the user that last modified the mail message. |
Operation |
int16 |
Bewerking |
☐ |
Specifies the operation upon dealing with the mailmessage (Kirean scan service).Operation can have the following values: 1= Purchase invoice without details2= Purchase invoice with details3= Sales invoice4= Bank statement. |
OriginalMessage |
guid |
Oorspronkelijk Bericht |
☐ |
Provides a link to another mail message (Kirean scan service). |
OriginalMessageSubject |
string |
Oorspronkelijk Bericht Onderwerp |
☐ |
The subject of the original message. |
Quantity |
double |
Aantal |
☑ |
The number of lines of the returned mail message attachment (Kirean scan service). |
RecipientAccount |
guid |
Ontvanger Account |
☐ |
Reference to the account that is receiving this mail message. |
RecipientDeleted |
int16 |
Ontvanger is Verwijderd |
☑ |
Indicates whether the recipient deleted this message. If this is the case the recipient can't see it anymore and the sender can actually delete it. |
RecipientMailbox |
string |
Ontvanger Postvak |
☐ |
The mailbox address of the recipient. |
RecipientMailboxDescription |
string |
Ontvanger Mailbox Omschrijving |
☐ |
The description of the mailbox of the recipient. |
RecipientMailboxID |
guid |
Ontvanger Mailbox ID |
☑ |
The mailbox ID of the recipient. The owner of this mailbox will see the message in the inbox. |
RecipientStatus |
int16 |
Ontvanger Status |
☑ |
The status of the mail message, only the recipient can update this. RecipientStatus can have the following values: 5= Rejected42= In process10= Draft43= At the scanning service20= Open45= Error during processing25= Prepared46= Blocked30= Approved50= Processed40= Realized. |
RecipientStatusDescription |
string |
Ontvanger Statusomschrijving |
☐ |
The description of the recipient status in English. |
SenderAccount |
guid |
Afzender Account |
☐ |
Reference to the account of the sender. |
SenderDateSent |
datetime |
Datum Verzonden |
☐ |
Date the message was sent. By default this is the date the message is created. It can be an earlier date when the mail message is imported from xml (the date the xml was sent). |
SenderDeleted |
int16 |
Afzender Verwijderd |
☑ |
Indicates whether the sender deleted the message. This means the sender can't see it anymore and the recipient can actually delete it. |
SenderMailbox |
string |
Afzender Postvak |
☐ |
The mailbox address of the sender. The owner of this mailbox will see the message in the sent items. |
SenderMailboxID |
guid |
Afzender Mailbox ID |
☑ |
The mailbox ID of the sender. The owner of this mailbox will see the message in the sent items. |
SequenceNumber |
int64 |
Volgnummer |
☑ |
The sequence number indicates the order in which entities are touched, either by create or update. The sequence numbers between one entity and the next will usually have a difference greater than 1. The entity that is last touched has the highest sequence number. It is mandatory to filter and order by sequence number. |
Subject |
string |
Onderwerp |
☐ |
The subject of the mail message. |
SynchronizationCode |
string |
Zender Synchronisatiecode |
☐ |
Provides a link between Exact Online and the banks. |
Type |
int32 |
Soort |
☑ |
The mail message type can have the following values: 0= Other5000= Invitation1000= Purchase invoice5010= Invitation accepted1010= Reminder5020= Invitation rejected1020= Quotation6100= Annual statement1030= Sales order6200= Income tax1040= Delivery note6210= Corporate tax1050= Return note6220= VAT Return XBRL1060= Purchase order6221= Supplementary VAT Return XBRL1100= Sales invoice6230= EU Sales list XBRL1200= CRM document6300= Credit report1300= Soda6400= TaxKitDiese2000= Bank7000= Scanned document3000= VAT Return8000= Tax Declaration3001= Postpone submission8010= Payroll tax declaration XBRL4000= EC Sales list8020= Yearly payroll tax declaration XBRL. |
24-06-2025 18:54 Versie 24.1.116-BETA+5455