# SyncSalesInvoices: Exact Online Sales Invoices - Catalog: `ExactOnlineREST` - Schema: `Sync` - Primary Keys: `Timestamp` - Label: Sales Invoices 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 `SyncSalesInvoices` 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 | ☐ | | | `CostCenter` | `varchar2` | Cost Centre | ☐ | | | `CostUnit` | `varchar2` | Cost Unit | ☐ | | | `Created` | `datetime` | Created | ☐ | | | `CreatedUtc` | `datetime` | Created (UTC) | ☐ | Creation date in UTC. | | `Creator` | `guid` | Creator | ☐ | | | `Currency` | `varchar2` | Currency | ☐ | | | `CustomerItemCode` | `varchar2` | Customer Item Code | ☐ | | | `CustomField` | `varchar2` | Custom Field | ☐ | | | `DeliverTo` | `guid` | Deliver to | ☐ | | | `DeliverToAddress` | `guid` | Deliver To Address | ☐ | | | `DeliverToContactPerson` | `guid` | Deliver to Contact Person | ☐ | | | `DeliveryDate` | `datetime` | Delivery Date | ☐ | | | `Description` | `varchar2` | Description | ☐ | | | `Discount` | `double` | Discount | ☐ | | | `DiscountType` | `int16` | Discount Type | ☐ | | | `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 | ☐ | | | `Employee` | `guid` | Employee | ☐ | | | `EndTime` | `datetime` | End Time | ☐ | | | `ExtraDutyAmountFC` | `double` | Extra Duty Amount Foreign Currency | ☐ | | | `ExtraDutyPercentage` | `double` | Extra Duty (%) | ☐ | | | `GAccountAmountFC` | `double` | G-account Amount Foreign Currency | ☐ | | | `GLAccount` | `guid` | General Ledger Account | ☐ | | | `ID` | `guid` | ID | ☑ | | | `IncotermAddress` | `varchar2` | Incoterm Address | ☐ | | | `IncotermCode` | `varchar2` | Incoterm Code | ☐ | | | `IncotermVersion` | `int16` | Incoterm Version | ☐ | | | `InvoiceDate` | `datetime` | Invoice Date | ☐ | | | `InvoiceID` | `guid` | Invoice ID | ☑ | | | `InvoiceNumber` | `int32` | Invoice Number | ☐ | | | `InvoiceTo` | `guid` | Invoice to | ☐ | | | `InvoiceToContactPerson` | `guid` | Invoice to Contact Person | ☐ | | | `IsExtraDuty` | `char` | Is Extra Duty | ☐ | | | `Item` | `guid` | Item | ☐ | | | `Journal` | `varchar2` | Journal | ☐ | | | `LineNumber` | `int32` | Line Number | ☐ | | | `Modified` | `datetime` | Modified | ☐ | | | `ModifiedUtc` | `datetime` | Modified (UTC) | ☐ | Last modified date in UTC. | | `Modifier` | `guid` | Modifier | ☐ | | | `NetPrice` | `double` | Net Price | ☐ | | | `Notes` | `varchar2` | Notes | ☐ | | | `OrderDate` | `datetime` | Order Date | ☐ | | | `OrderedBy` | `guid` | Ordered by | ☐ | | | `OrderedByContactPerson` | `guid` | Ordered by Contact Person | ☐ | | | `OrderNumber` | `int32` | Order Number | ☐ | | | `PaymentCondition` | `varchar2` | Payment Condition | ☐ | | | `PaymentReference` | `varchar2` | Payment Reference | ☐ | | | `Pricelist` | `guid` | Price List | ☐ | | | `Project` | `guid` | Project | ☐ | | | `ProjectWBS` | `guid` | Project WBS | ☐ | | | `Quantity` | `double` | Quantity | ☐ | | | `Remarks` | `varchar2` | Remarks | ☐ | | | `SalesChannel` | `guid` | Sales Channel | ☐ | Reference to sales channel. | | `SalesOrder` | `guid` | Sales Order | ☐ | | | `SalesOrderLine` | `guid` | Sales Order Line | ☐ | | | `Salesperson` | `guid` | Sales Person | ☐ | | | `SelectionCode` | `guid` | Selection Code | ☐ | | | `StartTime` | `datetime` | Start Time | ☐ | | | `Status` | `int16` | Status | ☐ | | | `Subscription` | `guid` | Subscription | ☐ | | | `TaxSchedule` | `guid` | Tax Schedule | ☐ | | | `Timestamp` | `int64` | Timestamp | ☑ | | | `Type` | `int32` | Type | ☐ | | | `UnitCode` | `varchar2` | Unit Code | ☐ | | | `UnitPrice` | `double` | Unit Price | ☐ | | | `VATAmountDC` | `double` | VAT Amount Division Currency | ☐ | | | `VATAmountFC` | `double` | VAT Amount Foreign Currency | ☐ | | | `VATCode` | `varchar2` | VAT Code | ☐ | | | `VATPercentage` | `double` | VAT Percentage | ☐ | | | `Warehouse` | `guid` | Warehouse | ☐ | | | `WithholdingTaxAmountFC` | `double` | Withholding Tax Amount (Foreign Currency) | ☐ | | | `WithholdingTaxBaseAmount` | `double` | Withholding Tax Base Amount | ☐ | | | `WithholdingTaxPercentage` | `double` | Withholding Tax (%) | ☐ | | | `YourRef` | `varchar2` | Your Reference | ☐ | |