# PaymentConditions: Exact Online Payment Conditions - Catalog: `ExactOnlineREST` - Schema: `Cashflow` - Primary Keys: `ID` - Label: Payment Conditions 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 `PaymentConditions` 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 | |---|:---:|---|:---:|---| | `Code` | `varchar2`(2) | Code | ☑ | Code of the payment condition. | | `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. | | `CreditManagementScenario` | `guid` | Credit Management Scenario | ☐ | Default credit management scenario to be used for new payment terms. | | `CreditManagementScenarioCode` | `varchar2` | Credit Management Scenario Code | ☐ | Code of CreditManagementScenario. | | `CreditManagementScenarioDescription` | `varchar2` | Credit Management Scenario Description | ☐ | Description of CreditManagementScenario. | | `Description` | `varchar2`(60) | Description | ☐ | Description of the payment condition. | | `DiscountCalculation` | `varchar2`(1) | Discount Calculation Method | ☐ | Indicates how the discount amount is calculated. Values: E = Excluding VAT, I = Including VAT. | | `DiscountPaymentDays` | `int32` | Discount Payment Days | ☐ | Number of days to pay within, to have the right to take the discount. | | `DiscountPercentage` | `double` | Discount Percentage | ☐ | Discount percentage. | | `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. | | `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. | | `PaymentDays` | `int32` | Payment Days | ☐ | Number of days to be included in the due date calculation. Example: invoice date = 17/01 PaymentEndOfMonths = 2 => 31/03 PaymentDays = 15 => 15/04. | | `PaymentDiscountType` | `varchar2`(1) | Payment Discount Type | ☐ | Type of payment discount. Values: B = Settlement discount, K = Credit surcharge. | | `PaymentEndOfMonths` | `int32` | Payment Number End of Months | ☐ | Number of month endings to be included in the due date calculation. | | `PaymentMethod` | `varchar2`(1) | Payment Method | ☐ | Method of payment. Values: B = On credit, I = Collection, K = Cash. | | `Percentage` | `double` | Percentage | ☐ | Percentage (stored as fraction) of total invoice amount. | | `VATCalculation` | `varchar2`(1) | VAT Calculation | ☐ | Indicates how the VAT amount is calculated Values: E = Excluding discount, I = Including discount. |