# TransactionLines: Exact Online Transaction Lines - Catalog: `ExactOnlineREST` - Schema: `FinancialTransaction` - Primary Keys: `ID` - Label: Transaction 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 `TransactionLines` 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`(18) | Account Code | ☐ | Code of the 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. | | `AmountVATBaseFC` | `double` | Amount VAT Base Foreign Currency | ☐ | Vat base 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 asset. | | `AssetCode` | `varchar2`(30) | Asset Code | ☐ | Code of Asset. | | `AssetDescription` | `varchar2`(60) | Asset Description | ☐ | Description of Asset. | | `CostCenter` | `varchar2`(8) | Cost Centre | ☐ | Reference to cost center. | | `CostCenterDescription` | `varchar2`(60) | Cost Centre Description | ☐ | Description of CostCenter. | | `CostUnit` | `varchar2`(8) | Cost Unit | ☐ | Reference to 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. | | `Currency` | `varchar2`(30) | Currency | ☐ | Currency. | | `CustomField` | `varchar2` | Custom Field | ☐ | | | `Date` | `datetime` | Date | ☐ | Date. | | `Description` | `varchar2`(60) | Description | ☐ | Description. | | `DisplayDocumentsUrl` | `varchar2` | Display Documents (URL) | ☐ | URL to display documents attached to this transaction using Get My Report. | | `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 document. | | `DocumentNumber` | `int32` | Document Number | ☐ | Number of the document. | | `DocumentSubject` | `varchar2`(256) | Document Subject | ☐ | Subject of the document. | | `DueDate` | `datetime` | Due Date | ☐ | Date that payment should be done. | | `EntryID` | `guid` | Entry ID | ☐ | The transaction lines that make up a financial entry share the same EntryID. | | `EntryNumber` | `int32` | Entry Number | ☐ | Entry number of the header. | | `ExchangeRate` | `double` | Exchange Rate | ☐ | Exchange rate. | | `ExternalLinkDescription` | `varchar2` | External Link Description | ☐ | | | `ExternalLinkReference` | `varchar2` | External Link Reference | ☐ | | | `ExtraDutyAmountFC` | `double` | Extra Duty Amount Foreign Currency | ☐ | Extra duty amount. | | `ExtraDutyPercentage` | `double` | Extra Duty (%) | ☐ | Extra duty percentage. | | `FinancialPeriod` | `int16` | Financial Period | ☐ | Financial period. | | `FinancialYear` | `int16` | Financial Year | ☐ | Financial year. | | `GLAccount` | `guid` | General Ledger Account | ☐ | General ledger account. | | `GLAccountBalanceSide` | `varchar2`(1) | GL Account Balance Side | ☑ | Balance side of transactions on this GL account. | | `GLAccountBalanceType` | `varchar2`(1) | GL Account Balance Type | ☑ | Balance type of transactions on this GL account, being either 'B' for Balance or 'W' for Profit and Loss. | | `GLAccountCode` | `varchar2`(30) | GL Account Code | ☐ | Code of the G/L account. | | `GLAccountDescription` | `varchar2`(60) | GL Account Description | ☐ | Description of the G/L account. | | `GLAccountRevalueCurrency` | `char` | GL Account Revalue Currency | ☑ | Whether to revalue amounts posted on this GL account. | | `GLAccountSearchCode` | `varchar2`(9) | GL Account Search Code | ☐ | User-friendly search code for the GL account. | | `GLAccountType` | `int32` | GL Account Type | ☑ | Type of GL account. See view GLAccountTypes. | | `GLAccountTypeDescription` | `varchar2` | GL Account Type Description | ☑ | Description of the GL account type. | | `GLAccountUseCostCenter` | `char` | Use Cost Centre | ☑ | Indicator whether to use cost centers for transaction lines on the GL account. | | `GLAccountUseCostUnit` | `char` | Use Cost Unit | ☑ | Indicator whether to use cost units for transaction lines on the GL account. | | `GLAccountVatCode` | `varchar2`(3) | VAT Code of GL Account | ☐ | Associated VAT code of the GL account. | | `ID` | `guid` | ID | ☑ | Primary key. | | `InvoiceNumber` | `int32` | Invoice Number | ☐ | Invoice number. | | `Item` | `guid` | Item | ☐ | Reference to item. | | `ItemCode` | `varchar2`(30) | Item Code | ☐ | Code of Item. | | `ItemDescription` | `varchar2`(255) | Item Description | ☐ | Description of Item. | | `JournalCode` | `varchar2`(20) | Journal Code | ☐ | The journal code. | | `JournalDescription` | `varchar2`(60) | Journal Description | ☐ | The journal description. | | `LineNumber` | `int32` | Line Number | ☐ | Line number. | | `LineType` | `int16` | Line Type | ☑ | Line type. | | `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 | ☐ | OffsetID. | | `OrderNumber` | `int32` | Order Number | ☐ | Order number. | | `PaymentDiscountAmount` | `double` | Payment Discount Amount | ☐ | Discount amount when paid in time. | | `PaymentReference` | `varchar2`(60) | Payment Reference | ☐ | Payment reference. | | `Project` | `guid` | Project | ☐ | Reference to project. | | `ProjectCode` | `varchar2`(20) | 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. | | `SerialNumber` | `varchar2`(30) | Serial Number | ☐ | Serial number of item. | | `ShopOrder` | `guid` | Shop Order | ☐ | Reference to shop order. | | `Status` | `int16` | Status | ☐ | 20 = Open, 50 = Processed. | | `Subscription` | `guid` | Subscription | ☐ | Reference to subscription line. | | `SubscriptionDescription` | `varchar2`(60) | Subscription Description | ☐ | Description of subscription line. | | `TrackingNumber` | `varchar2`(100) | Tracking Number | ☐ | Tracking number of item. | | `TrackingNumberDescription` | `varchar2`(240) | Tracking Number Description | ☐ | Tracking number description. | | `Type` | `int32` | Type | ☑ | The transaction type. Possible values: see TransactionLineTypes. | | `VATCode` | `varchar2`(3) | VAT Code | ☐ | VAT code. | | `VATCodeDescription` | `varchar2`(60) | VAT Code Description | ☐ | Description of VAT code. | | `VATPercentage` | `double` | VAT Percentage | ☐ | Vat percentage. | | `VATType` | `varchar2`(1) | VAT Type | ☐ | VAT type. | | `YourRef` | `varchar2`(30) | Your Reference | ☐ | Your reference (of customer). |