# PayablesList: Exact Online Payables List - Catalog: `ExactOnlineREST` - Schema: `Financial` - Primary Keys: `HID` - Label: Payables List The data in this table is partitioned per value of the `Division` column. This is a read-only table. The Exact Online API may not support changing the data or the Invantive UniversalSQL driver for Exact Online does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Exact Online API. ## Table Columns The columns of the table `PayablesList` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `AccountCode` | `varchar2`(18) | Account Code | ☐ | Code of Account. | | `AccountId` | `guid` | Account ID | ☑ | Reference to the account. | | `AccountName` | `varchar2`(50) | Account Name | ☐ | Name of account. | | `Amount` | `double` | Amount | ☑ | Amount. | | `AmountInTransit` | `double` | Amount In Transit | ☑ | Amount in transit. | | `ApprovalStatus` | `int16` | Approval Status | ☐ | Approval status: null - Invoice was entered before approval functionality was activated (treated as Approved for payments), 1 - N/A (used for non-electronic payment methods), 2 - Awaiting review, 3 - Awaiting approval, 4 - Approved. | | `CurrencyCode` | `varchar2`(30) | Currency Code | ☐ | Code of Currency. | | `Description` | `varchar2` | Description | ☐ | Description. | | `Division` | `int32` | Division ID | ☑ | Unique number of the Exact Online 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. | | `DueDate` | `datetime` | Due Date | ☑ | Date the invoice should be paid. | | `EntryNumber` | `int32` | Entry Number | ☑ | Entry number. | | `HID` | `int64` | HID | ☑ | Primary key, human readable ID. | | `Id` | `guid` | ID | ☐ | Obsolete. | | `InvoiceDate` | `datetime` | Invoice Date | ☑ | Invoice date. | | `InvoiceNumber` | `int32` | Invoice Number | ☑ | Invoice number. The value is 0 when the invoice number of the linked transaction is empty. | | `JournalCode` | `varchar2`(20) | Journal Code | ☐ | Code of Journal. | | `JournalDescription` | `varchar2`(60) | Journal Description | ☐ | Description of Journal. | | `YourRef` | `varchar2`(30) | Your Reference | ☐ | Your reference. |