# SupplierItems: Exact Online Supplier Items - Catalog: `ExactOnlineREST` - Schema: `Logistics` - Primary Keys: `ID` - Label: Supplier Items 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 `SupplierItems` 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 | |---|:---:|---|:---:|---| | `Barcode` | `varchar2` | Barcode | ☐ | | | `CopyRemarks` | `int16` | Copy Remarks | ☑ | Copy purchase remarks to purchase lines. | | `CountryOfOrigin` | `varchar2` | Country of Origin | ☐ | Country of origin code. | | `CountryOfOriginDescription` | `varchar2` | Country of Origin Description | ☐ | Description of country of origin. | | `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 of item price. | | `CurrencyDescription` | `varchar2`(60) | Currency Description | ☐ | Description of currency of item price. | | `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. | | `DropShipment` | `int16` | Drop Shipment | ☐ | Indicates that the supplier will deliver the item directly to customer. Values: 0 = No, 1 = Yes, 2 = Optional. | | `EndDate` | `datetime` | End Date | ☐ | | | `ID` | `guid` | ID | ☑ | Primary key. | | `Item` | `guid` | Item | ☐ | Item ID. | | `ItemCode` | `varchar2`(30) | Item Code | ☐ | Item code. | | `ItemDescription` | `varchar2`(255) | Item Description | ☐ | Description of Item. | | `ItemUnit` | `guid` | Item Unit | ☐ | | | `ItemUnitCode` | `varchar2` | Item Unit Code | ☐ | | | `ItemUnitDescription` | `varchar2` | Item Unit Description | ☐ | | | `MainSupplier` | `char` | Main Supplier | ☐ | Indicates this is a main supplier. | | `MinimumQuantity` | `double` | Minimum Quantity | ☐ | Minimum quantity of the item for purchase, only available for Wholesale & Distribution (Premium only). | | `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 notes. | | `PurchaseLeadTime` | `int32` | Purchase Lead Time | ☐ | The number of days between placing an order with a supplier and receiving items from the supplier. | | `PurchaseLotSize` | `int32` | Purchase Lot Size | ☐ | | | `PurchasePrice` | `double` | Purchase Price | ☐ | Purchase price. | | `PurchaseUnit` | `varchar2` | Purchase Unit | ☐ | Unit code. | | `PurchaseUnitDescription` | `varchar2` | Purchase Unit Description | ☐ | Description of unit. | | `PurchaseUnitFactor` | `double` | Purchase Unit Factor | ☐ | This is the multiplication factor when going from default item unit to the unit of this price. | | `PurchaseVATCode` | `varchar2`(3) | Purchase VAT Code | ☐ | VAT code. | | `PurchaseVATCodeDescription` | `varchar2`(60) | Purchase VAT Code Description | ☐ | Description of VAT. | | `StartDate` | `datetime` | Start Date | ☐ | | | `Supplier` | `guid` | Supplier | ☐ | Supplier ID. | | `SupplierCode` | `varchar2`(18) | Supplier Code | ☐ | Supplier code. | | `SupplierDescription` | `varchar2` | Supplier Description | ☐ | Description of supplier. | | `SupplierItemCode` | `varchar2`(240) | Supplier Item Code | ☐ | Supplier’s item code. |