# SyncSalesOrdersV2: Exact Online Sales Orders - Catalog: `ExactOnlineREST` - Schema: `Sync` - Primary Keys: `Timestamp` - Label: Sales Orders 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 `SyncSalesOrdersV2` 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 | ☐ | | | `ApprovalStatus` | `int16` | Approval Status | ☐ | | | `Approved` | `datetime` | Approved | ☐ | | | `Approver` | `guid` | Approver | ☐ | | | `Created` | `datetime` | Created | ☐ | | | `CreatedUtc` | `datetime` | Created (UTC) | ☐ | Creation date in UTC. | | `Creator` | `guid` | Creator | ☐ | | | `Currency` | `varchar2` | Currency | ☐ | | | `DeliverTo` | `guid` | Deliver to | ☐ | | | `DeliverToContactPerson` | `guid` | Deliver to Contact Person | ☐ | | | `DeliveryAddress` | `guid` | Delivery Address | ☐ | | | `DeliveryDate` | `datetime` | Delivery Date | ☐ | | | `DeliveryStatus` | `int16` | Delivery Status | ☐ | | | `Description` | `varchar2` | Description | ☐ | | | `Discount` | `double` | Discount | ☐ | | | `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 | ☐ | | | `ID` | `guid` | ID | ☑ | | | `IncotermAddress` | `varchar2` | Incoterm Address | ☐ | | | `IncotermCode` | `varchar2` | Incoterm Code | ☐ | | | `IncotermVersion` | `int16` | Incoterm Version | ☐ | | | `InvoiceStatus` | `int16` | Invoice Status | ☐ | | | `InvoiceTo` | `guid` | Invoice to | ☐ | | | `InvoiceToContactPerson` | `guid` | Invoice to Contact Person | ☐ | | | `Modified` | `datetime` | Modified | ☐ | | | `ModifiedUtc` | `datetime` | Modified (UTC) | ☐ | Last modified date in UTC. | | `Modifier` | `guid` | Modifier | ☐ | | | `Notes` | `varchar2` | Notes | ☐ | | | `OrderDate` | `datetime` | Order Date | ☐ | | | `OrderedBy` | `guid` | Ordered by | ☐ | | | `OrderedByContactPerson` | `guid` | Ordered by Contact Person | ☐ | | | `OrderID` | `guid` | Order ID | ☐ | | | `OrderNumber` | `int32` | Order Number | ☐ | | | `PaymentCondition` | `varchar2` | Payment Condition | ☐ | | | `PaymentReference` | `varchar2` | Payment Reference | ☐ | | | `Project` | `guid` | Project | ☐ | | | `Remarks` | `varchar2` | Remarks | ☐ | | | `SalesChannel` | `guid` | Sales Channel | ☐ | | | `Salesperson` | `guid` | Sales Person | ☐ | | | `SelectionCode` | `guid` | Selection Code | ☐ | | | `ShippingMethod` | `guid` | Shipping Method | ☐ | | | `Status` | `int16` | Status | ☐ | | | `Timestamp` | `int64` | Timestamp | ☑ | | | `VATAmount` | `double` | VAT Amount | ☐ | | | `VATCode` | `varchar2` | VAT Code | ☐ | | | `WarehouseID` | `guid` | Warehouse ID | ☐ | | | `YourRef` | `varchar2` | Your Reference | ☐ | |