# InternalPayments - Catalog: `ExactOnlineREST` - Schema: `Cashflow` - Primary Keys: `ID` 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 `InternalPayments` 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 | ☐ | | | `AccountBankAccountID` | `guid` | | ☐ | | | `AccountBankAccountNumber` | `varchar2` | | ☐ | | | `AccountCode` | `varchar2` | Account Code | ☐ | | | `AccountContact` | `guid` | Account Contact | ☐ | | | `AccountContactName` | `varchar2` | Account Contact Name | ☐ | | | `AccountName` | `varchar2` | Account Name | ☐ | | | `AmountDC` | `double` | Amount Division Currency | ☑ | | | `AmountDiscountDC` | `double` | Discount Amount (division currency) | ☑ | | | `AmountDiscountFC` | `double` | Discount Amount (foreign currency) | ☑ | | | `AmountFC` | `double` | Amount Foreign Currency | ☑ | | | `BankAccountID` | `guid` | Bank Account ID | ☐ | | | `BankAccountNumber` | `varchar2` | Bank Account Number | ☐ | | | `CashflowTransactionBatchCode` | `varchar2` | Cashflow Transaction Batch Code | ☐ | | | `Created` | `datetime` | Created | ☑ | | | `CreatedUtc` | `datetime` | Created (UTC) | ☐ | Creation date in UTC. | | `Creator` | `guid` | Creator | ☐ | | | `CreatorFullName` | `varchar2` | Creator Full Name | ☐ | | | `Currency` | `varchar2` | Currency | ☐ | | | `Description` | `varchar2` | Description | ☐ | | | `DiscountDueDate` | `datetime` | Discount Due Date | ☐ | | | `Division` | `int32` | Division | ☑ | | | `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 | ☐ | | | `DocumentNumber` | `int32` | Document Number | ☐ | | | `DocumentSubject` | `varchar2` | Document Subject | ☐ | | | `DueDate` | `datetime` | Due Date | ☐ | | | `EndDate` | `datetime` | End Date | ☐ | | | `EndPeriod` | `int16` | End Period | ☐ | | | `EndYear` | `int16` | End Year | ☐ | | | `EntryDate` | `datetime` | Entry Date | ☐ | | | `EntryID` | `guid` | Entry ID | ☐ | | | `EntryNumber` | `int32` | Entry Number | ☐ | | | `GLAccount` | `guid` | General Ledger Account | ☐ | | | `GLAccountCode` | `varchar2` | GL Account Code | ☐ | | | `GLAccountDescription` | `varchar2` | GL Account Description | ☐ | | | `ID` | `guid` | ID | ☑ | | | `InvoiceDate` | `datetime` | Invoice Date | ☐ | | | `InvoiceNumber` | `int32` | Invoice Number | ☐ | | | `IsBatchBooking` | `int16` | Is Batch Booking | ☐ | | | `Journal` | `varchar2` | Journal | ☐ | | | `JournalDescription` | `varchar2` | Journal Description | ☐ | | | `Modified` | `datetime` | Modified | ☑ | | | `ModifiedUtc` | `datetime` | Modified (UTC) | ☐ | Last modified date in UTC. | | `Modifier` | `guid` | Modifier | ☐ | | | `ModifierFullName` | `varchar2` | Modified Full Name | ☐ | | | `PaymentBatchNumber` | `int32` | Payment Batch Number | ☐ | | | `PaymentCondition` | `varchar2` | Payment Condition | ☐ | | | `PaymentConditionDescription` | `varchar2` | Payment Condition Description | ☐ | | | `PaymentDays` | `int32` | Payment Days | ☐ | | | `PaymentDaysDiscount` | `int32` | Payment Days Discount | ☐ | | | `PaymentDiscountPercentage` | `double` | | ☐ | | | `PaymentMethod` | `varchar2` | Payment Method | ☐ | | | `PaymentReference` | `varchar2` | Payment Reference | ☐ | | | `PaymentSelected` | `datetime` | Payment Selected | ☐ | | | `PaymentSelector` | `guid` | Payment Selector | ☐ | | | `PaymentSelectorFullName` | `varchar2` | | ☐ | | | `RateFC` | `double` | Rate Foreign Currency | ☐ | | | `Source` | `int32` | Source | ☑ | | | `Status` | `int16` | Status | ☐ | | | `TransactionAmountDC` | `double` | Transaction Amount Division Currency | ☑ | | | `TransactionAmountFC` | `double` | Transaction Amount Foreign Currency | ☑ | | | `TransactionDueDate` | `datetime` | Transaction Due Date | ☐ | | | `TransactionEntryID` | `guid` | Transaction Entry ID | ☐ | | | `TransactionID` | `guid` | Transaction ID | ☐ | | | `TransactionIsReversal` | `char` | | ☑ | | | `TransactionReportingPeriod` | `int16` | | ☐ | | | `TransactionReportingYear` | `int16` | | ☐ | | | `TransactionStatus` | `int16` | Transaction Status | ☐ | | | `TransactionType` | `int32` | Transaction Type | ☐ | | | `YourRef` | `varchar2` | Your Reference | ☐ | |