# SyncPaymentTerms: Exact Online Payment Terms - Catalog: `ExactOnlineREST` - Schema: `Sync` - Primary Keys: `Timestamp` - Label: Payment Terms 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 `SyncPaymentTerms` 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 | ☑ | | | `CreatedUtc` | `datetime` | Created (UTC) | ☐ | Creation date in UTC. | | `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 | ☑ | | | `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. | | `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 | ☑ | | | `ModifiedUtc` | `datetime` | Modified (UTC) | ☐ | Last modified date in UTC. | | `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 | ☐ | |