# Quotations: Exact Online Quotations - Catalog: `ExactOnlineREST` - Schema: `CRM` - Primary Keys: `QuotationID` - Label: Quotations 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 `Quotations` 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. | | `AmountDiscount` | `double` | Amount Discount | ☐ | | | `AmountDiscountExclVat` | `double` | Amount Discount excluding VAT | ☐ | | | `AmountFC` | `double` | Amount Foreign Currency | ☑ | Amount in the currency of the transaction. | | `CloseDate` | `datetime` | Date Closed | ☐ | Date on which the customer accepted or rejected the quotation version. | | `ClosingDate` | `datetime` | Date Closing | ☐ | Date on which you expect to close/win the deal. | | `Created` | `datetime` | Created | ☑ | Creation date. | | `CreatedUtc` | `datetime` | Created (UTC) | ☐ | Creation date in UTC. | | `Creator` | `guid` | Creator | ☐ | User ID of creator. | | `CreatorFullName` | `varchar2`(240) | Creator Full Name | ☐ | Name of creator. | | `Currency` | `varchar2`(30) | Currency | ☐ | The currency of the quotation. | | `DeliveryAccount` | `guid` | Delivery Account | ☐ | The account where the items should delivered. | | `DeliveryAccountCode` | `varchar2`(18) | Delivery Account Code | ☐ | The code of the delivery account. | | `DeliveryAccountContact` | `guid` | Delivery Account Contact | ☐ | The contact person of the delivery account. | | `DeliveryAccountContactFullName` | `varchar2`(240) | Delivery Account Contact Full Name | ☐ | Full name of the delivery account contact person. | | `DeliveryAccountName` | `varchar2`(50) | Delivery Account Name | ☐ | The name of the delivery account. | | `DeliveryAddress` | `guid` | Delivery Address | ☐ | The id of the delivery address. | | `DeliveryDate` | `datetime` | Delivery Date | ☐ | | | `Description` | `varchar2` | Description | ☐ | The description of the quotation. | | `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. | | `Document` | `guid` | Document | ☐ | Document linked to the quotation. | | `DocumentSubject` | `varchar2`(256) | Document Subject | ☐ | The subject of the document. | | `DueDate` | `datetime` | Due Date | ☐ | Date after which the quotation is no longer valid. | | `IncotermAddress` | `varchar2` | Incoterm Address | ☐ | | | `IncotermCode` | `varchar2` | Incoterm Code | ☐ | | | `IncotermVersion` | `int16` | Incoterm Version | ☐ | | | `InvoiceAccount` | `guid` | Invoice Account | ☐ | The account to which the invoice is sent. | | `InvoiceAccountCode` | `varchar2`(18) | Invoice Account Code | ☐ | The code of the invoice account. | | `InvoiceAccountContact` | `guid` | Invoice Account Contact | ☐ | The contact person of the invoice account. | | `InvoiceAccountContactFullName` | `varchar2`(240) | Invoice Account Contact Full Name | ☐ | Full name of the invoice account contact person. | | `InvoiceAccountName` | `varchar2`(50) | Invoice Account Name | ☐ | The name of the invoice account. | | `Modified` | `datetime` | Modified | ☑ | Last modified date. | | `ModifiedUtc` | `datetime` | Modified (UTC) | ☐ | Last modified date in UTC. | | `Modifier` | `guid` | Modifier | ☐ | User ID of modifier. | | `ModifierFullName` | `varchar2`(240) | Modified Full Name | ☐ | Name of modifier. | | `Opportunity` | `guid` | Opportunity | ☐ | Opportunity linked to the quotation. | | `OpportunityName` | `varchar2` | Opportunity Name | ☐ | The name of the opportunity. | | `OrderAccount` | `guid` | Order Account | ☐ | The account that requested the quotation. | | `OrderAccountCode` | `varchar2`(18) | Order Account Code | ☐ | The code of the order account. | | `OrderAccountContact` | `guid` | Order Account Contact | ☐ | The contact person of the order account. | | `OrderAccountContactFullName` | `varchar2`(240) | | ☐ | Full name of the order account contact person. | | `OrderAccountName` | `varchar2`(50) | Order Account Name | ☐ | The name of the order account. | | `PaymentCondition` | `varchar2` | Payment Condition | ☐ | | | `PaymentConditionDescription` | `varchar2` | Payment Condition Description | ☐ | | | `Project` | `guid` | Project | ☐ | The project linked to the quotation. | | `ProjectCode` | `varchar2`(20) | Project Code | ☐ | The code of the project. | | `ProjectDescription` | `varchar2`(60) | Project Description | ☐ | The description of the project. | | `QuotationDate` | `datetime` | Quotation Date | ☐ | Date on which the quotation version is entered or printed. Both during entering and printing this date can be adjusted. | | `QuotationID` | `guid` | Quotation ID | ☑ | Identifier of the quotation. | | `QuotationNumber` | `int32` | Quotation Number | ☑ | Unique number to indentify the quotation. By default this number is based on the setting for first available number. | | `Remarks` | `varchar2` | Remarks | ☐ | Extra text that can be added to the quotation. | | `SalesChannel` | `guid` | Sales Channel | ☐ | | | `SalesChannelCode` | `varchar2` | Sales Channel Code | ☐ | | | `SalesChannelDescription` | `varchar2` | Sales Channel Description | ☐ | | | `SalesPerson` | `guid` | Sales Person | ☐ | The user that is responsible for the quotation version. | | `SalesPersonFullName` | `varchar2`(240) | Sales Person Full Name | ☐ | Full name of the sales person. | | `SelectionCode` | `guid` | Selection Code | ☐ | ID of selection code. Only supported by the Advanced and Premium editions for Wholesale & Distribution and Manufacturing. | | `SelectionCodeCode` | `varchar2` | Selection Code | ☐ | Code of selection code. | | `SelectionCodeDescription` | `varchar2` | | ☐ | Description of selection code. | | `ShippingMethod` | `guid` | Shipping Method | ☐ | | | `ShippingMethodDescription` | `varchar2` | Shipping Method Description | ☐ | | | `Status` | `int16` | Status | ☐ | The status of the quotation version. 5 = Rejected, 6 = Reviewed and closed, 10 = Recovery, 20 = Draft, 25 = Open, 35 = Processing... , 40 = Printed, 50 = Accepted. | | `StatusDescription` | `varchar2` | Status Description | ☐ | The description of the status. | | `VATAmountFC` | `double` | VAT Amount Foreign Currency | ☐ | Total VAT amount in the currency of the transaction. | | `VersionNumber` | `int32` | Version Number | ☑ | Number indicating the different reviews which are made for the quotation. | | `WarehouseCode` | `varchar2` | Warehouse Code | ☐ | | | `WarehouseDescription` | `varchar2` | Warehouse Description | ☐ | | | `WarehouseID` | `guid` | Warehouse ID | ☐ | | | `YourRef` | `varchar2`(30) | Your Reference | ☐ | The number by which this quotation is identified by the order account. |