# WBSExpenses: Exact Online WBS Expenses - Catalog: `ExactOnlineREST` - Schema: `Project` - Primary Keys: `ID` - Label: WBS Expenses 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 `WBSExpenses` 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 | |---|:---:|---|:---:|---| | `AutoCreateInvoiceTerm` | `char` | | ☐ | | | `BlockEntry` | `char` | Block Entry of Time and Cost | ☐ | To indicated if cost entries is blocked. | | `BlockRebilling` | `char` | Block Rebilling | ☐ | To indicated if rebilling is blocked. | | `BudgetedCost` | `double` | Budgeted Cost | ☐ | Budget cost of the WBS expense. | | `BudgetedRevenue` | `double` | Budgeted Revenue | ☐ | Revenue of the WBS expense. | | `Completed` | `char` | Completed | ☐ | | | `Created` | `datetime` | Created | ☐ | The date and time when the WBS expense was created. | | `CreatedUtc` | `datetime` | Created (UTC) | ☐ | Creation date in UTC. | | `Creator` | `guid` | Creator | ☐ | The ID of the user that created the WBS expense. | | `CreatorFullName` | `varchar2` | Creator Full Name | ☐ | The full name of the user that created the WBS expense. | | `CustomField` | `varchar2` | Custom Field | ☐ | | | `Description` | `varchar2` | Description | ☐ | Description of the WBS expense. | | `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 | ☐ | End date of the WBS expense. | | `ID` | `guid` | ID | ☑ | Primary key. | | `InvoiceDate` | `datetime` | Invoice Date | ☐ | | | `InvoiceMethod` | `int16` | Invoice Method | ☐ | | | `InvoiceSeparately` | `char` | Invoice Separately | ☐ | To indicated if additional invoice is allowed on this WBS expense. Additional invoice can only be set when the project type is fixed price or prepaid and the project allow additional invoices. | | `InvoiceTerm` | `guid` | Invoice Term | ☐ | | | `Item` | `guid` | Item | ☐ | | | `MarkupPercentage` | `double` | Mark-up Percentage | ☐ | Markup percentage. | | `Modified` | `datetime` | Modified | ☐ | The date when the WBS expense was modified. | | `ModifiedUtc` | `datetime` | Modified (UTC) | ☐ | Last modified date in UTC. | | `Modifier` | `guid` | Modifier | ☐ | The ID of the user that modified the WBS expense. | | `ModifierFullName` | `varchar2` | Modified Full Name | ☐ | The full name of the user that modified the WBS expense. | | `Notes` | `varchar2` | Notes | ☐ | For additional information. | | `PartOf` | `guid` | Part of | ☐ | ID of the WBS expense part of. | | `PartOfDescription` | `varchar2` | Part of Description | ☐ | Description of part of. | | `Project` | `guid` | Project | ☑ | ID of the project that linked to WBS expense. | | `ProjectDescription` | `varchar2` | Project Description | ☐ | Project description that is linked to WBS expense. | | `ProjectTermAction` | `int16` | Project Term Action | ☐ | | | `PurchasePrice` | `double` | Purchase Price | ☐ | | | `Quantity` | `double` | Quantity | ☐ | | | `ReleaseInvoiceTerm` | `char` | Release Invoice Term | ☐ | | | `ReleaseInvoiceTermDate` | `datetime` | | ☐ | | | `ReleaseInvoiceTermHasSpecifyDate` | `char` | | ☐ | | | `SequenceNumber` | `int32` | Sequence Number | ☐ | Sequence number of the WBS deliverable. Last sequence will be selected if not specified. | | `StartDate` | `datetime` | Start Date | ☐ | Start date of the WBS expense. | | `Supplier` | `guid` | Supplier | ☐ | | | `Type` | `int16` | Type | ☐ | The type of project WBS. E.g: 1 = Deliverable, 2 = Activity, 3 = Expense. | | `UpdateAction` | `int16` | Update Action | ☐ | Update action. |