# AllocationRule: Exact Online Allocation Rule - Catalog: `ExactOnlineREST` - Schema: `Cashflow` - Primary Keys: `ID` - Label: Allocation Rule 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 `AllocationRule` 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 | |---|:---:|---|:---:|---| | `Account` | `guid` | Account | ☐ | The account ID to which the imported bank transaction must be allocated. | | `AccountBankAccount` | `varchar2`(50) | Account Bank Account | ☐ | The bank account number that should be in the imported bank transaction in order to perform the automatic allocation on bank account. Either bank account or word must be filled. | | `Costcenter` | `varchar2`(8) | Cost Centre | ☐ | The cost centre that will be allocated to the imported bank transaction. | | `Costunit` | `varchar2`(8) | Cost Unit | ☐ | The cost unit that will be allocated to the imported bank transaction. | | `Created` | `datetime` | Created | ☑ | Creation date. | | `CreatedUtc` | `datetime` | Created (UTC) | ☐ | Creation date in UTC. | | `Creator` | `guid` | Creator | ☐ | User ID of creator. | | `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. | | `GLAccount` | `guid` | General Ledger Account | ☐ | The G/L account to which the imported bank transaction must be allocated. | | `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. | | `VATCode` | `varchar2`(3) | VAT Code | ☐ | The VAT code that will be allocated to the imported bank transaction. | | `Words` | `varchar2` | Words | ☐ | Words for the automatic allocation. Either bank account or word must be filled. |