SalesOrderLinesBulk: Exact Online Verkooporderregels (Bulk) |
Catalogus: ExactOnlineREST
Schema: SalesOrder
Primaire Sleutels: ID
Label: Verkooporderregels (Bulk)
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 SalesOrderLinesBulk 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. |
AmountFC |
double |
Bedrag Vreemde Valuta |
☑ |
Amount in the currency of the transaction. |
CostCenter |
string(8) |
Kostenplaats |
☐ |
Reference to Cost Center. |
CostCenterDescription |
string(60) |
Kostenplaats Omschrijving |
☐ |
Description of cost center. |
CostPriceFC |
double |
Kostprijs Vreemde Valuta |
☐ |
Item cost price. |
CostUnit |
string(8) |
Kostendrager |
☐ |
Reference to Cost Unit. |
CostUnitDescription |
string(60) |
Kostendrager Omschrijving |
☐ |
Description of cost unit. |
CustomerItemCode |
string |
Klant Artikelcode |
☐ |
Code the customer uses for this item. |
DeliveryDate |
datetime |
Leveringsdatum |
☐ |
Delivery date of this line. |
Description |
string |
Omschrijving |
☐ |
Description. |
Discount |
double |
Korting |
☑ |
Discount given on the default price. Discount = (DefaultPrice of Item - PriceItem in line) / DefaultPrice of Item. |
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. |
ID |
guid |
ID |
☑ |
Primary key. |
Item |
guid |
Artikel |
☐ |
Reference to the Item that is sold in this sales order line. |
ItemCode |
string(30) |
Artikelcode |
☐ |
Code of the item. |
ItemDescription |
string(255) |
Artikelomschrijving |
☐ |
Description of Item. |
ItemVersion |
guid |
Artikelversie |
☐ |
Version of item. |
ItemVersionDescription |
string |
Artikelversie Omschrijving |
☐ |
Description of Item Version. |
LineNumber |
int32 |
Regelnummer |
☑ |
Line number. |
NetPrice |
double |
Netto Prijs |
☐ |
Net price of the sales order line. |
Notes |
string |
Notities |
☐ |
Extra notes. |
OrderID |
guid |
Order ID |
☑ |
Reference to Sales Order. All the lines of a sales order have the same OrderID. |
OrderNumber |
int32 |
Ordernummer |
☑ |
Number of sales order. |
Pricelist |
guid |
Prijslijst |
☐ |
Reference to Price List. |
PricelistDescription |
string |
Prijslijstomschrijving |
☐ |
Description of Price List. |
Project |
guid |
Project |
☐ |
Reference to Project. The project can be different per line. Sometimes also the project in the header is filled although this is not really used. |
ProjectDescription |
string(60) |
Projectomschrijving |
☐ |
Description of Project. |
PurchaseOrder |
guid |
Inkooporder |
☐ |
Reference to Purchase Order. |
PurchaseOrderLine |
guid |
Inkooporderregel |
☐ |
Reference to Purchase Order Line. |
PurchaseOrderLineNumber |
int32 |
Inkoop Orderregel Nummer |
☐ |
Line number of referenced Purchase Order Line. |
PurchaseOrderNumber |
int32 |
Inkoopordernummer |
☐ |
Number of referenced Purchase Order. |
Quantity |
double |
Aantal |
☐ |
Number of items sold in default units. The quantity shown in the entry screen is Quantity * UnitFactor. |
ShopOrder |
guid |
Productieorder |
☐ |
Reference to Shop Order. |
UnitCode |
string(8) |
Unit Code |
☐ |
Code of item unit. |
UnitDescription |
string(60) |
Omschrijving Unit |
☐ |
Description of Item Unit. |
UnitPrice |
double |
Prijs per Eenheid |
☐ |
Price per unit in the currency of the transaction. |
UseDropShipment |
int16 |
Gebruik Drop Shipment |
☑ |
Indicates if drop shipment is used (delivery directly to customer, invoice to wholesaler). |
VATAmount |
double |
BTW-bedrag |
☐ |
VAT amount in the currency of the transaction. |
VATCode |
string(3) |
BTW-code |
☐ |
VAT code. |
VATCodeDescription |
string(60) |
BTW Code Omschrijving |
☐ |
Description of VAT code. |
VATPercentage |
double |
BTW-percentage |
☐ |
The VAT percentage of the VAT code. This is the percentage at the moment the sales order is created. It's also used for the default calculation of VAT amounts and VAT base amounts. |
24-06-2025 18:54 Versie 24.1.116-BETA+5455