PurchaseEntries: Exact Online Inkoopboekingen |
Catalogus: ExactOnlineREST
Schema: PurchaseEntry
Primaire Sleutels: EntryID
Label: Inkoopboekingen
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 PurchaseEntries 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 |
---|---|---|---|---|
AmountDC |
double |
Bedrag Administratie Munteenheid |
☑ |
Amount in the default currency of the company. |
AmountFC |
double |
Bedrag Vreemde Valuta |
☑ |
Amount in the currency of the transaction. |
BatchNumber |
int32 |
Batchnummer |
☐ |
Batch number. |
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. |
Currency |
string(30) |
Valuta |
☐ |
Currency code. |
CustomField |
string |
{res:itgen_eol_customfield} |
☐ |
|
Description |
string |
Omschrijving |
☐ |
Description. |
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. |
Document |
guid |
Document |
☐ |
Reference to document. |
DocumentNumber |
int32 |
Documentnummer |
☐ |
Document number. |
DocumentSubject |
string(256) |
Document Onderwerp |
☐ |
Document subject. |
DueDate |
datetime |
Vervaldag |
☐ |
Date when payment should be done. |
EntryDate |
datetime |
Boekdatum |
☐ |
Entry date. |
EntryID |
guid |
Boeking ID |
☑ |
Primary key. |
EntryNumber |
int32 |
Boekingnummer |
☐ |
Entry number. |
ExternalLinkDescription |
string |
Externe Link Omschrijving |
☐ |
Description of ExternalLink. |
ExternalLinkReference |
string |
Externe Link Referentie |
☐ |
External link. |
GAccountAmountFC |
double |
G-rekening Bedrag Vreemde Valuta |
☐ |
A positive value of the amount indicates that the amount is to be paid to the suppliers G bank account.In case of a credit invoice the amount should have negative value when retrieved or posted to Exact. |
InvoiceNumber |
int32 |
Factuurnummer |
☐ |
Invoice number. |
Journal |
string(20) |
Dagboek |
☐ |
Journal. |
JournalDescription |
string(60) |
Dagboekomschrijving |
☐ |
Description of Journal. |
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. |
NetAmountDC |
double |
Nettobedrag Administratie Valuta |
☐ |
Net amount in division currency of purchase entry. |
NetAmountFC |
double |
Netto Bedrag Vreemde Valuta |
☐ |
Net amount in foreign currency of purchase entry. |
OrderNumber |
int32 |
Ordernummer |
☐ |
Order number. |
PaymentCondition |
string(2) |
Betalingsvoorwaarde |
☐ |
Payment condition. |
PaymentConditionDescription |
string(60) |
Betalingsconditie Omschrijving |
☐ |
Description of PaymentCondition. |
PaymentConditionPaymentMethod |
string |
{res:itgen_eol_paymentconditionpaymentmethod} |
☐ |
|
PaymentReference |
string(60) |
Betalingsreferentie |
☐ |
The payment reference used for bank imports, VAT return and Tax reference. |
ProcessNumber |
int32 |
Procesnummer |
☐ |
|
Rate |
double |
Koers |
☐ |
Currency exchange rate. |
ReportingPeriod |
int16 |
Rapportage Periode |
☐ |
Reporting period. |
ReportingYear |
int16 |
Rapportage Jaar |
☐ |
Reporting year. |
Reversal |
boolean |
Omgekeerd |
☐ |
Indicates that amounts are reversed. |
Status |
int16 |
Status |
☐ |
Status: 5 = Rejected, 20 = Open, 50 = Processed. |
StatusDescription |
string |
Statusomschrijving |
☐ |
Description of Status. |
Supplier |
guid |
Leverancier |
☐ |
Reference to supplier (account). |
SupplierName |
string(50) |
Leveranciersnaam |
☐ |
Name of supplier. |
Type |
int32 |
Soort |
☑ |
Type: 30 = Purchase entry, 31 = Purchase credit note. |
TypeDescription |
string(240) |
Soort Omschrijving |
☐ |
Description of Type. |
VATAmountDC |
double |
BTW Bedrag Administratie Valuta |
☐ |
Vat Amount in the default currency of the company. |
VATAmountFC |
double |
BTW-bedrag Vreemde Valuta |
☐ |
Vat Amount in the currency of the transaction. |
YourRef |
string(30) |
Uw Referentie |
☐ |
Your reference. |
24-06-2025 18:54 Versie 24.1.116-BETA+5455