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Exact Online API Data Model

Navigation: Catalog: ExactOnlineREST > Schemas > Schema: Cashflow > Tables

PaymentConditions: Exact Online Payment Conditions

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Catalog: ExactOnlineREST

Schema: Cashflow

Primary Keys: ID

Label: Payment Conditions

The data in this table is partitioned per value of the Division column.

Can retrieve data and change data using insert, update and delete.

Select Exact Online API URL: /api/v1/{division}/cashflow/PaymentConditions

Insert Exact Online API URL: /api/v1/{division}/cashflow/PaymentConditions

Update Exact Online API URL: /api/v1/{division}/cashflow/PaymentConditions

Delete Exact Online API URL: /api/v1/{division}/cashflow/PaymentConditions

Exact Online API Metadata URL: /api/v1/{division}/cashflow/$metadata

Field Selection Method: Required

Table Columns

The columns of the table PaymentConditions are shown below. Each column has an SQL data type. A new non-null value must be provided for every required column at all times during insert or update.

Name

Data Type

Label

Required

Documentation

Code

string(2)

Code

Code of the payment condition.

Created

datetime

Created

Creation date.

CreatedUtc

datetime

Created (UTC)

Creation date in UTC.

Creator

guid

Creator

User ID of creator.

CreatorFullName

string(240)

Creator Full Name

Name of creator.

CreditManagementScenario

guid

Credit Management Scenario

Default credit management scenario to be used for new payment terms.

CreditManagementScenarioCode

string

Credit Management Scenario Code

Code of CreditManagementScenario.

CreditManagementScenarioDescription

string

Credit Management Scenario Description

Description of CreditManagementScenario.

Description

string(60)

Description

Description of the payment condition.

DiscountCalculation

string(1)

Discount Calculation Method

Indicates how the discount amount is calculated. Values: E = Excluding VAT, I = Including VAT.

DiscountPaymentDays

int32

Discount Payment Days

Number of days to pay within, to have the right to take the discount.

DiscountPercentage

double

Discount Percentage

Discount percentage.

Division

int32

Division

Division code.

DivisionCompanyCoCNumber

string(20)

Division Chamber of Commerce Number

Chamber of commerce number of the Exact Online division.

DivisionCompanyIBANNumber

string(50)

Division IBAN Number

IBAN number of the Exact Online division.

DivisionCompanyName

string(50)

Division Company Name

Company name of the Exact Online division.

DivisionCompanyRSINNumber

string(9)

Division RSIN Number

RSIN number of the Exact Online division.

DivisionCompanyVATNumber

string(35)

Division VAT Number

VAT number of the Exact Online division.

DivisionCompanyWageTaxNumber

string(60)

Division Wage Tax Number

Wage tax number of the Exact Online division.

DivisionLabel

string(128)

Division Label

Label of the Exact Online division.

DivisionName

string(50)

Administration Name

Name of the Exact Online division.

DivisionOwnerCompanyName

string(50)

Subscription Holder Name

Name of the customer account in division 1 owning the Exact Online subscription to which this division belongs.

DivisionOwnerCompanyNumber

string(18)

Subscription Holder Number

Number of the customer account in division 1 owning the Exact Online subscription to which this division belongs.

DivisionShortName

int64

Division Short Name

Short name of the Exact Online division.

ID

guid

ID

Primary key.

Modified

datetime

Modified

Last modified date.

ModifiedUtc

datetime

Modified (UTC)

Last modified date in UTC.

Modifier

guid

Modifier

User ID of modifier.

ModifierFullName

string(240)

Modified Full Name

Name of modifier.

PaymentDays

int32

Payment Days

Number of days to be included in the due date calculation. Example: invoice date = 17/01 PaymentEndOfMonths = 2 => 31/03 PaymentDays = 15 => 15/04.

PaymentDiscountType

string(1)

Payment Discount Type

Type of payment discount. Values: B = Settlement discount, K = Credit surcharge.

PaymentEndOfMonths

int32

Payment Number End of Months

Number of month endings to be included in the due date calculation.

PaymentMethod

string(1)

Payment Method

Method of payment. Values: B = On credit, I = Collection, K = Cash.

Percentage

double

Percentage

Percentage (stored as fraction) of total invoice amount.

VATCalculation

string(1)

VAT Calculation

Indicates how the VAT amount is calculated Values: E = Excluding discount, I = Including discount.

 

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