# DirectDebitMandates: Exact Online Direct Debit Mandates - Catalog: `ExactOnlineREST` - Schema: `Cashflow` - Primary Keys: `ID` - Label: Direct Debit Mandates 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 `DirectDebitMandates` 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 | ☐ | Account to which the mandate belongs. | | `Attachment` | `blob` | Attachment | ☐ | | | `AttachmentFileName` | `varchar2` | Attachment File Name | ☐ | | | `BankAccount` | `guid` | Bank Account | ☐ | Bank account to which the mandate belongs. | | `CancellationDate` | `datetime` | Cancellation Date | ☐ | Date that the mandate is cancelled. Used to check the validity of the mandate. | | `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. | | `Description` | `varchar2` | Description | ☐ | Displays the description of the mandate. | | `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. | | `FirstSend` | `int16` | First Send | ☐ | Indicates the first collection hasn't been sent/confirmed with this mandate. | | `ID` | `guid` | ID | ☑ | Primary key. | | `Main` | `int16` | Main | ☐ | Indicates if the mandate is the main, you can have only one main mandate. | | `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. | | `PaymentType` | `int16` | Payment Type | ☐ | Depending on the payment type, a different bank file will be generated. 0 = One-off payment, 1 = Recurrent payment, 2 = AdHoc (UK only). | | `Reference` | `varchar2` | Reference | ☐ | Displays a reference number for the mandate. It is a unique reference number that you can assign to each mandate. | | `SignatureDate` | `datetime` | Signature Date | ☐ | Date that the mandate is signed. The collection must take place after the signature date of the mandate. The date is used to check the validity of the mandate. | | `Type` | `int16` | Type | ☐ | Depending on the type, a different bank file will be generated. 0 = Core, 1 = B2B and 2 = bottomline (UK only). |