# SalesOrdersV2Incremental: Exact Online Sales Orders - Catalog: `ExactOnlineREST` - Schema: `Incremental` - Primary Keys: `ID` - Label: Sales Orders 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 `SalesOrdersV2Incremental` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `AmountDC` | `double` | Amount Division Currency | ☐ | | | `AmountDiscount` | `double` | Amount Discount | ☐ | | | `AmountDiscountExclVat` | `double` | Amount Discount excluding VAT | ☐ | | | `AmountFC` | `double` | Amount Foreign Currency | ☐ | | | `AmountFCExclVat` | `double` | Amount Foreign Currency excluding VAT | ☐ | | | `ApprovalStatus` | `int16` | Approval Status | ☐ | | | `Approved` | `datetime` | Approved | ☐ | | | `Approver` | `guid` | Approver | ☐ | | | `Created` | `datetime` | Created | ☐ | | | `Creator` | `guid` | Creator | ☐ | | | `Currency` | `varchar2` | Currency | ☐ | | | `DeliverTo` | `guid` | Deliver to | ☐ | | | `DeliverToContactPerson` | `guid` | Deliver to Contact Person | ☐ | | | `DeliveryAddress` | `guid` | Delivery Address | ☐ | | | `DeliveryDate` | `datetime` | Delivery Date | ☐ | | | `DeliveryStatus` | `int16` | Delivery Status | ☐ | | | `Description` | `varchar2` | Description | ☐ | | | `Discount` | `double` | Discount | ☐ | | | `Division` | `int32` | Division | ☐ | | | `Document` | `guid` | Document | ☐ | | | `ID` | `guid` | ID | ☑ | | | `IncotermAddress` | `varchar2` | Incoterm Address | ☐ | | | `IncotermCode` | `varchar2` | Incoterm Code | ☐ | | | `IncotermVersion` | `int16` | Incoterm Version | ☐ | | | `InvoiceStatus` | `int16` | Invoice Status | ☐ | | | `InvoiceTo` | `guid` | Invoice to | ☐ | | | `InvoiceToContactPerson` | `guid` | Invoice to Contact Person | ☐ | | | `Modified` | `datetime` | Modified | ☐ | | | `Modifier` | `guid` | Modifier | ☐ | | | `Notes` | `varchar2` | Notes | ☐ | | | `OrderDate` | `datetime` | Order Date | ☐ | | | `OrderedBy` | `guid` | Ordered by | ☐ | | | `OrderedByContactPerson` | `guid` | Ordered by Contact Person | ☐ | | | `OrderID` | `guid` | Order ID | ☐ | | | `OrderNumber` | `int32` | Order Number | ☐ | | | `PaymentCondition` | `varchar2` | Payment Condition | ☐ | | | `PaymentReference` | `varchar2` | Payment Reference | ☐ | | | `Project` | `guid` | Project | ☐ | | | `Remarks` | `varchar2` | Remarks | ☐ | | | `SalesChannel` | `guid` | Sales Channel | ☐ | | | `Salesperson` | `guid` | Sales Person | ☐ | | | `SelectionCode` | `guid` | Selection Code | ☐ | | | `ShippingMethod` | `guid` | Shipping Method | ☐ | | | `Status` | `int16` | Status | ☐ | | | `Timestamp` | `int64` | Timestamp | ☑ | | | `VATAmount` | `double` | VAT Amount | ☐ | | | `VATCode` | `varchar2` | VAT Code | ☐ | | | `WarehouseID` | `guid` | Warehouse ID | ☐ | | | `YourRef` | `varchar2` | Your Reference | ☐ | |