# QuotationLines: Exact Online Quotation Lines - Catalog: `ExactOnlineREST` - Schema: `CRM` - Primary Keys: `ID` - Label: Quotation Lines The data in this table is partitioned per value of the `Division` column. Can retrieve data and change data using insert, update and delete. ## Table Columns The columns of the table `QuotationLines` 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 and update. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `AmountDC` | `double` | Amount Division Currency | ☑ | Amount in the default currency of the company. | | `AmountFC` | `double` | Amount Foreign Currency | ☑ | Amount in the currency of the transaction. | | `CostCenter` | `varchar2` | Cost Centre | ☐ | | | `CostCenterDescription` | `varchar2` | Cost Centre Description | ☐ | | | `CostUnit` | `varchar2` | Cost Unit | ☐ | | | `CostUnitDescription` | `varchar2` | Cost Unit Description | ☐ | | | `CustomerItemCode` | `varchar2` | Customer Item Code | ☐ | Code the customer uses for this item. | | `CustomField` | `varchar2` | Custom Field | ☐ | | | `Description` | `varchar2` | Description | ☐ | By default this contains the item description. | | `Discount` | `double` | Discount | ☐ | Discount given on the default price. This is stored as a fraction. ie 5.5% is stored as .055. | | `Division` | `int32` | Division | ☑ | Division code. | | `DivisionCompanyCoCNumber` | `varchar2`(60) | Division Chamber of Commerce Number | ☐ | Chamber of commerce number of the Exact Online division. | | `DivisionCompanyIBANNumber` | `varchar2`(50) | Division IBAN Number | ☐ | IBAN number of the Exact Online division. | | `DivisionCompanyName` | `varchar2`(50) | Division Company Name | ☑ | Company name of the Exact Online division. | | `DivisionCompanyRSINNumber` | `varchar2`(9) | Division RSIN Number | ☐ | RSIN number of the Exact Online division. | | `DivisionCompanyVATNumber` | `varchar2`(35) | Division VAT Number | ☐ | VAT number of the Exact Online division. | | `DivisionCompanyWageTaxNumber` | `varchar2`(60) | Division Wage Tax Number | ☐ | Wage tax number of the Exact Online division. | | `DivisionLabel` | `varchar2`(128) | Division Label | ☑ | Label of the Exact Online division. | | `DivisionName` | `varchar2`(50) | Administration Name | ☑ | Name of the Exact Online division. | | `DivisionOwnerCompanyName` | `varchar2`(50) | Subscription Holder Name | ☑ | Name of the customer account in division 1 owning the Exact Online subscription to which this division belongs. | | `DivisionOwnerCompanyNumber` | `varchar2`(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. | | `Item` | `guid` | Item | ☐ | Reference to the item that is sold in this quotation line. | | `ItemDescription` | `varchar2`(255) | Item Description | ☐ | Description of the item. | | `LineNumber` | `int32` | Line Number | ☑ | Indicates the sequence of the lines within one quotation. | | `NetPrice` | `double` | Net Price | ☐ | Net price of the quotation line. | | `Notes` | `varchar2` | Notes | ☐ | Extra notes. | | `Optional` | `char` | | ☑ | | | `Quantity` | `double` | Quantity | ☐ | The number of items sold in default units. The quantity shown in the entry screen is Quantity * UnitFactor. | | `QuotationID` | `guid` | Quotation ID | ☑ | Identifies the quotation. All the lines of a quotation have the same QuotationID. | | `QuotationNumber` | `int32` | Quotation Number | ☑ | Unique number to indentify the quotation. By default this number is based on the setting for first available number. | | `UnitCode` | `varchar2`(8) | Unit Code | ☐ | Code of the item unit. | | `UnitDescription` | `varchar2`(60) | Unit Description | ☐ | Description of the item unit. | | `UnitPrice` | `double` | Unit Price | ☐ | Price per item unit. | | `VATAmountFC` | `double` | VAT Amount Foreign Currency | ☐ | VAT amount of the line in the currency of the transaction. | | `VATCode` | `varchar2`(3) | VAT Code | ☐ | The VAT code that is used when the quotation is invoiced. | | `VATDescription` | `varchar2`(60) | VAT Description | ☐ | Description of the VAT code. | | `VATPercentage` | `double` | VAT Percentage | ☐ | The VAT percentage of the VAT code. | | `VersionNumber` | `int32` | Version Number | ☑ | Number indicating the different reviews which are made for the quotation. |