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Exact Online API Data Model

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

GLClassifications: Exact Online General Ledger Classifications

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Catalog: ExactOnlineREST

Schema: Financial

Primary Keys: ID

Label: General Ledger Classifications

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}/financial/GLClassifications

Insert Exact Online API URL: /api/v1/{division}/financial/GLClassifications

Update Exact Online API URL: /api/v1/{division}/financial/GLClassifications

Delete Exact Online API URL: /api/v1/{division}/financial/GLClassifications

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

Field Selection Method: Required

Table Columns

The columns of the table GLClassifications 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

Abstract

boolean

Abstract

Abstract elements are only used in presentation linkbases to group other elements. They are not supposed to be used in instance documents.

Balance

string(6)

Balance

Only used for amount concepts: in that case either 'debit' or 'credit'.

Code

string(30)

Code

The Code is unique.

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.

Description

string(240)

Description

Description of the element. Note that this description is only used for division-specific taxonomies (or reporting schemes). For general taxonomies, the descriptions are stored in the TaxonomyLabels table.

Division

int32

Division ID

Unique number of the Exact Online division.

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.

DivisionNotNull

int32

Division ID

Unique number 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.

IsTupleSubElement

boolean

 

Obsolete.

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.

Name

string(60)

Name

The Name is unique in the namespace.

Nillable

boolean

Nillable

Determines whether usage of the element is mandatory in an instance document.

Parent

guid

Parent

Parent element for reporting schemes. In a reporting scheme, an element can have only one parent. This column is only used for reporting schemes. Note that in a real taxonomy, elements can have multiple parents.

PeriodType

string(8)

 

Only used for item concepts: either 'instant' or 'duration'. 'instant' is used for balance types of concepts, 'duration' is used for P&L types of concepts.

SourceDivision

int32

 

Division is optional. For taxonomies of Taxonomies.Type = 0 (general taxonomies), the Division is empty. For division specific taxonomies it is mandatory.

SubstitutionGroup

string(240)

 

Mostly import sutstitutiongroup is xbrli:tuple, which makes the element a tuple concept. The default substitutiongroup for item concepts is xbrli:item.

TaxonomyNamespace

guid

 

Namespace of the element.

TaxonomyNamespaceDescription

string(240)

 

Description of TaxonomyNamespace.

Type

guid

Type

Type of the element.

 

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