# Transactions: Exact Online Transactions - Catalog: `ExactOnlineREST` - Schema: `FinancialTransaction` - Primary Keys: `EntryID` - Label: Transactions 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 `Transactions` 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 | |---|:---:|---|:---:|---| | `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. | | `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 | ☐ | Document linked to the sales or purchase transaction. | | `DocumentNumber` | `int32` | Document Number | ☐ | Number of the document. | | `DocumentSubject` | `varchar2`(256) | Document Subject | ☐ | Subject of the document. | | `EntryID` | `guid` | Entry ID | ☑ | Primary key. | | `EntryNumber` | `int32` | Entry Number | ☐ | Entry number. | | `ExternalLinkDescription` | `varchar2`(240) | External Link Description | ☐ | Description of the external link. | | `ExternalLinkReference` | `varchar2`(240) | External Link Reference | ☐ | External link in a sales or purchase transaction. | | `FinancialPeriod` | `int16` | Financial Period | ☐ | Financial period. | | `FinancialYear` | `int16` | Financial Year | ☐ | Financial year. | | `IsExtraDuty` | `char` | Is Extra Duty | ☐ | 0 = Financial entry without extra duty, 1 = Financial entry with extra duty. | | `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. | | `PaymentConditionCode` | `varchar2`(2) | | ☐ | Code of PaymentCondition. | | `PaymentConditionDescription` | `varchar2`(60) | Payment Condition Description | ☐ | Description of PaymentCondition. | | `PaymentReference` | `varchar2`(60) | Payment Reference | ☐ | The payment reference used for bank imports, VAT return and Tax reference. | | `Status` | `int16` | Status | ☐ | Status: 5 = Rejected, 20 = Open, 50 = Processed. | | `StatusDescription` | `varchar2`(30) | Status Description | ☐ | Description of Status. | | `Type` | `int32` | Type | ☑ | The transaction type. Possible values: see TransactionTypes. | | `TypeDescription` | `varchar2`(30) | Type Description | ☐ | The description of the transaction type. |