# ProjectWBS: Exact Online Project WBS - Catalog: `ExactOnlineREST` - Schema: `Project` - Primary Keys: `ID` - Label: Project WBS The data in this table is partitioned per value of the `Division` column. This is a read-only table. 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. ## Table Columns The columns of the table `ProjectWBS` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `AdditionalInvoicing` | `int16` | Additional Invoicing | ☐ | Indicates whether to allow additional invoice on this wbs. | | `BaselineDate` | `datetime` | Baseline Date | ☐ | Baseline date of this deliverable. | | `BlockEntry` | `char` | Block Entry of Time and Cost | ☐ | Block time and cost entries. | | `BlockRebilling` | `char` | Block Rebilling | ☐ | Block rebilling. | | `BudgetOverrunHours` | `int16` | Budget Overrun Hours Status | ☐ | 10-Allowed, 20-Not Allowed. | | `Completed` | `int16` | Completed | ☐ | Indicates whether the project WBS is completed. | | `Cost` | `double` | Cost | ☐ | Budget cost of the WBS. | | `Created` | `datetime` | Created | ☐ | Creation date. | | `CreatedUtc` | `datetime` | Created (UTC) | ☐ | Creation date in UTC. | | `Creator` | `guid` | Creator | ☐ | User ID of creator. | | `CustomField` | `varchar2` | Custom Field | ☐ | | | `DefaultItem` | `guid` | Default Item | ☐ | Default Item to used for timecost entry. | | `DefaultItemIsMandatory` | `int16` | Default Item is Mandatory | ☐ | | | `Description` | `varchar2` | Description | ☐ | Description of the project WBS. | | `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. | | `EndDate` | `datetime` | End Date | ☐ | EndDate of the WBS.If it is a deliverable then EndDate is the lastest EndDate of its children. | | `Hours` | `double` | Budgeted Hours | ☐ | Budget quantity of the WBS. | | `ID` | `guid` | ID | ☑ | Primary key. | | `InvoiceMethod` | `int16` | Invoice Method | ☐ | | | `IsBaseline` | `int16` | Is Baseline | ☐ | Indicates whether this is a baseline. | | `Milestone` | `int16` | Milestone | ☐ | Indicates whether this is a milestone. | | `Modified` | `datetime` | Modified | ☐ | Last modified date. | | `ModifiedUtc` | `datetime` | Modified (UTC) | ☐ | Last modified date in UTC. | | `Modifier` | `guid` | Modifier | ☐ | User ID of modifier. | | `Notes` | `varchar2` | Notes | ☐ | For additional information about wbs. | | `Parent` | `guid` | Parent | ☐ | ID of the parent WBS. | | `Project` | `guid` | Project | ☐ | ID of project. | | `ProjectTerm` | `guid` | Project Term ID | ☐ | ID of invoice planning. | | `PurchaseMarkupPercentage` | `double` | Purchase Markup (%) | ☐ | Markup percentage. | | `PurchasePrice` | `double` | Purchase Price | ☐ | | | `Quantity` | `double` | Quantity | ☐ | | | `Revenue` | `double` | Revenue | ☐ | Revenue of the WBS. | | `StartDate` | `datetime` | Start Date | ☐ | Startdate of the WBS.If it is a deliverable then StartDate is the earliest StartDate of its children. | | `Supplier` | `guid` | Supplier | ☐ | | | `TimeQuantityToAlert` | `double` | Time Quantity to Alert | ☐ | Alert when exceeding this time quantity. | | `Type` | `int16` | Type | ☐ | Type: 1-Deliverable, 2-Activity, 3-Expense. |