# PaymentTermsIncremental: Exact Online Payment Terms - Catalog: `ExactOnlineREST` - Schema: `Incremental` - Primary Keys: `ID` - Label: Payment Terms The data in this table is partitioned per value of the `Division` column. This is a read-only view. 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. ## View Columns The columns of the view `PaymentTermsIncremental` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `Account` | `guid` | Account | ☐ | | | `AccountBankAccountID` | `guid` | | ☐ | | | `AccountContact` | `guid` | Account Contact | ☐ | | | `AmountDC` | `double` | Amount Division Currency | ☑ | | | `AmountDiscountDC` | `double` | Discount Amount (division currency) | ☑ | | | `AmountDiscountFC` | `double` | Discount Amount (foreign currency) | ☑ | | | `AmountFC` | `double` | Amount Foreign Currency | ☑ | | | `ApprovalStatus` | `int16` | Approval Status | ☐ | | | `BankAccountID` | `guid` | Bank Account ID | ☐ | | | `CashflowTransactionBatchCode` | `varchar2` | Cashflow Transaction Batch Code | ☐ | | | `Created` | `datetime` | Created | ☑ | | | `Creator` | `guid` | Creator | ☐ | | | `Currency` | `varchar2` | Currency | ☐ | | | `Description` | `varchar2` | Description | ☐ | | | `DirectDebitMandate` | `guid` | Direct Debit Mandate | ☐ | | | `DirectDebitMandatePaymentType` | `int16` | Direct Debit Mandate Payment Type | ☐ | | | `DirectDebitMandateReference` | `varchar2` | Direct Debit Mandate Reference | ☐ | | | `DirectDebitMandateType` | `int16` | Direct Debit Mandate Type | ☐ | | | `DiscountDueDate` | `datetime` | Discount Due Date | ☐ | | | `Division` | `int32` | Division | ☑ | | | `Document` | `guid` | Document | ☐ | | | `DueDate` | `datetime` | Due Date | ☐ | | | `EndDate` | `datetime` | End Date | ☐ | | | `EndPeriod` | `int16` | End Period | ☐ | | | `EndToEndID` | `varchar2` | End-to-end ID | ☐ | | | `EndYear` | `int16` | End Year | ☐ | | | `EntryDate` | `datetime` | Entry Date | ☐ | | | `EntryID` | `guid` | Entry ID | ☐ | | | `GLAccount` | `guid` | General Ledger Account | ☐ | | | `ID` | `guid` | ID | ☑ | | | `InvoiceDate` | `datetime` | Invoice Date | ☐ | | | `InvoiceNumber` | `int32` | Invoice Number | ☐ | | | `IsBatchBooking` | `int16` | Is Batch Booking | ☐ | | | `IsFullyPaid` | `char` | Fully Paid | ☑ | | | `Journal` | `varchar2` | Journal | ☐ | | | `LastPaymentDate` | `datetime` | Last Payment Date | ☐ | | | `LineType` | `int16` | Line Type | ☑ | | | `Modified` | `datetime` | Modified | ☑ | | | `Modifier` | `guid` | Modifier | ☐ | | | `PaymentBatchNumber` | `int32` | Payment Batch Number | ☐ | | | `PaymentCondition` | `varchar2` | Payment Condition | ☐ | | | `PaymentDays` | `int32` | Payment Days | ☐ | | | `PaymentDaysDiscount` | `int32` | Payment Days Discount | ☐ | | | `PaymentDiscountPercentage` | `double` | | ☐ | | | `PaymentInformationID` | `varchar2` | Payment Information ID | ☐ | | | `PaymentMethod` | `varchar2` | Payment Method | ☐ | | | `PaymentReference` | `varchar2` | Payment Reference | ☐ | | | `PaymentSelected` | `datetime` | Payment Selected | ☐ | | | `PaymentSelector` | `guid` | Payment Selector | ☐ | | | `RateFC` | `double` | Rate Foreign Currency | ☐ | | | `ReceivableBatchNumber` | `int32` | Receivable Batch Number | ☐ | | | `ReceivableSelected` | `datetime` | Receivable Selected | ☐ | | | `ReceivableSelector` | `guid` | Receivable Selector | ☐ | | | `Source` | `int32` | Source | ☑ | | | `Status` | `int16` | Status | ☐ | | | `Timestamp` | `int64` | Timestamp | ☑ | | | `TransactionAmountDC` | `double` | Transaction Amount Division Currency | ☑ | | | `TransactionAmountFC` | `double` | Transaction Amount Foreign Currency | ☑ | | | `TransactionDueDate` | `datetime` | Transaction Due Date | ☐ | | | `TransactionEntryID` | `guid` | Transaction Entry ID | ☐ | | | `TransactionID` | `guid` | Transaction ID | ☐ | | | `TransactionIsReversal` | `char` | | ☑ | | | `TransactionReportingPeriod` | `int16` | | ☐ | | | `TransactionReportingYear` | `int16` | | ☐ | | | `TransactionStatus` | `int16` | Transaction Status | ☐ | | | `TransactionType` | `int32` | Transaction Type | ☐ | | | `YourRef` | `varchar2` | Your Reference | ☐ | |