# BankEntries: Exact Online Bank Entries - Catalog: `ExactOnlineREST` - Schema: `FinancialTransaction` - Primary Keys: `EntryID` - Label: Bank Entries 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 `BankEntries` 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 | |---|:---:|---|:---:|---| | `BankStatementDocument` | `guid` | Bank Statement Document | ☐ | Reference to document with bank statement. | | `BankStatementDocumentNumber` | `int32` | | ☐ | Document number of document with bank statement. | | `BankStatementDocumentSubject` | `varchar2`(256) | | ☐ | Subject of document with bank statement. | | `ClosingBalanceFC` | `double` | Closing Balance Foreign Currency | ☐ | Closing balance in the currency of the transaction. | | `Created` | `datetime` | Created | ☐ | Creation date. | | `CreatedUtc` | `datetime` | Created (UTC) | ☐ | Creation date in UTC. | | `Currency` | `varchar2`(30) | Currency | ☐ | Currency code. | | `CustomField` | `varchar2` | Custom Field | ☐ | | | `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. | | `EntryID` | `guid` | Entry ID | ☑ | Primary key. | | `EntryNumber` | `int32` | Entry Number | ☐ | Entry number. | | `FinancialPeriod` | `int16` | Financial Period | ☐ | Fiancial period. | | `FinancialYear` | `int16` | Financial Year | ☐ | Fiancial year. | | `JournalCode` | `varchar2`(20) | Journal Code | ☐ | Code of Journal. | | `JournalDescription` | `varchar2`(60) | Journal Description | ☐ | Description of journal. | | `Modified` | `datetime` | Modified | ☐ | Last modified date. | | `ModifiedUtc` | `datetime` | Modified (UTC) | ☐ | Last modified date in UTC. | | `OpeningBalanceFC` | `double` | Opening Balance Foreign Currency | ☐ | Opening balance in the currency of the transaction. | | `Status` | `int16` | Status | ☐ | Status: 20 = Open, 50 = Processed. | | `StatusDescription` | `varchar2`(60) | Status Description | ☐ | Description of Status. |