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Exact Online API Data Model

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

PayablesListByAccount: Exact Online Aging Payables List by Account

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Catalog: ExactOnlineREST

Schema: Financial

Primary Keys: HID

Label: Aging Payables List by Account

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

This is a read-only table function. The Exact Online API may not support changing the data or the Invantive SQL driver for Exact Online does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Exact Online API.

Select Exact Online API URL: /api/v1/{division}/read/financial/PayablesListByAccount

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

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

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

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

Field Selection Method: Required

Table Function Parameters

The following parameters can be used to control the behaviour of the table function PayablesListByAccount. A value must be provided at all times for required parameters, but optional parameters in general do not need to have a value and the execution will default to a pre-defined behaviour. Values can be specified by position and by name. In both cases, all parameters not specified will be treated using their default values.

Value specification by position is done by listing all values from the first to the last needed value. For example with `select * from table(value1, value2, value3)` on a table with four parameters will use the default value for the fourth parameter and the specified values for the first three.

Value specification by name is done by listing all values that require a value. For example with `select * from table(name1 => value1, name3 => value3)` on the same table will use the default values for the second and fourth parameters and the specified values for the first and third.

Name

Data Type

Required

Default Value

Documentation

accountId

guid

 

 

division

int32

 

ID of the division to retrieve data for.

 

Table Function Columns

The columns of the table function PayablesListByAccount are shown below. Each column has an SQL data type.

Name

Data Type

Label

Required

Documentation

AccountCode

string(18)

Account Code

Code of Account.

AccountId

guid

Account ID

Reference to the account.

AccountName

string(50)

Account Name

Name of account.

Amount

double

Amount

Amount.

AmountInTransit

double

Amount In Transit

Amount in transit.

ApprovalStatus

int16

Approval Status

Approval status: null - Invoice was entered before approval functionality was activated (treated as Approved for payments), 1 - N/A (used for non-electronic payment methods), 2 - Awaiting review, 3 - Awaiting approval, 4 - Approved.

CurrencyCode

string(30)

Currency Code

Code of Currency.

Description

string

Description

Description.

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.

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.

DueDate

datetime

Due Date

Date the invoice should be paid.

EntryNumber

int32

Entry Number

Entry number.

HID

int64

HID

Primary key, human readable ID.

Id

guid

ID

Obsolete.

InvoiceDate

datetime

Invoice Date

Invoice date.

InvoiceNumber

int32

Invoice Number

Invoice number. The value is 0 when the invoice number of the linked transaction is empty.

JournalCode

string(20)

Journal Code

Code of Journal.

JournalDescription

string(60)

Journal Description

Description of Journal.

YourRef

string(30)

Your Reference

Your reference.

 

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