# BankEntryLines: Exact Online Bank Entry Lines - Catalog: `ExactOnlineREST` - Schema: `FinancialTransaction` - Primary Keys: `ID` - Label: Bank Entry Lines 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 `BankEntryLines` 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 | ☐ | Reference to Account. | | `AccountCode` | `varchar2`(60) | Account Code | ☐ | Code of Account. | | `AccountName` | `varchar2`(50) | Account Name | ☐ | Name of account. | | `AmountDC` | `double` | Amount Division Currency | ☐ | Amount in the default currency of the company. | | `AmountFC` | `double` | Amount Foreign Currency | ☐ | Amount in the currency of the transaction. | | `AmountVATFC` | `double` | Amount VAT Foreign Currency | ☐ | Vat amount in the currency of the transaction. | | `Asset` | `guid` | Asset | ☐ | Reference to an asset. | | `AssetCode` | `varchar2`(60) | Asset Code | ☐ | Code of Asset. | | `AssetDescription` | `varchar2`(240) | Asset Description | ☐ | Description of Asset. | | `CostCenter` | `varchar2`(20) | Cost Centre | ☐ | Reference to a cost center. | | `CostCenterDescription` | `varchar2`(60) | Cost Centre Description | ☐ | Description of CostCenter. | | `CostUnit` | `varchar2`(20) | Cost Unit | ☐ | Reference to a cost unit. | | `CostUnitDescription` | `varchar2`(60) | Cost Unit Description | ☐ | Description of CostUnit. | | `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. | | `CustomField` | `varchar2` | Custom Field | ☐ | | | `Date` | `datetime` | Date | ☐ | Date. | | `Description` | `varchar2`(60) | Description | ☐ | Description. | | `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. | | `Document` | `guid` | Document | ☐ | Reference to a document. | | `DocumentNumber` | `int32` | Document Number | ☐ | Number of Document. | | `DocumentSubject` | `varchar2`(240) | Document Subject | ☐ | Subject of Document. | | `EntryID` | `guid` | Entry ID | ☐ | Reference to the header. | | `EntryNumber` | `int32` | Entry Number | ☐ | Entry number of the header. | | `ExchangeRate` | `double` | Exchange Rate | ☐ | Exchange rate. | | `GLAccount` | `guid` | General Ledger Account | ☐ | General ledger account. | | `GLAccountCode` | `varchar2`(60) | GL Account Code | ☐ | Code of the G/L account. | | `GLAccountDescription` | `varchar2`(60) | GL Account Description | ☐ | Description of the G/L account. | | `ID` | `guid` | ID | ☑ | Primary key. | | `LineNumber` | `int32` | Line Number | ☐ | Line number. | | `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. | | `Notes` | `varchar2` | Notes | ☐ | Extra remarks. | | `OffsetID` | `guid` | Offset GL Account ID | ☐ | Reference to offset line. | | `OurRef` | `int32` | Our Reference | ☐ | Invoice number. | | `Project` | `guid` | Project | ☐ | Reference to a project. | | `ProjectCode` | `varchar2`(60) | Project Code | ☐ | Code of Project. | | `ProjectDescription` | `varchar2`(60) | Project Description | ☐ | Description of Project. | | `ProjectWBS` | `guid` | Project WBS | ☐ | Project WBS ID. | | `ProjectWBSDescription` | `varchar2` | Project WBS Description | ☐ | Project WBS description. | | `Quantity` | `double` | Quantity | ☐ | Quantity. | | `VATCode` | `varchar2`(20) | VAT Code | ☐ | VAT code. | | `VATCodeDescription` | `varchar2`(60) | VAT Code Description | ☐ | Description of VAT code. | | `VATPercentage` | `double` | VAT Percentage | ☐ | Vat code percentage. | | `VATType` | `varchar2`(1) | VAT Type | ☐ | Type of vat code. |