# AROutstandingItemsPerFinancialYearUltimo: Exact Online Open Sales Invoices per Ultimo Financial Year - Catalog: `ExactOnlineREST` - Schema: `Views` - Label: Open Sales Invoices per Ultimo Financial Year This is a read-only view. 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. ## View Columns The columns of the view `AROutstandingItemsPerFinancialYearUltimo` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `CURRENCY_CODE_ATTR` | `varchar2` | Currency Code | | | | `DESCRIPTION` | `varchar2`(255) | Description | | | | `DIVISION_CODE` | `varchar2` | Administration ID | ☑ | Internal unique number of the Exact Online administration. | | `DIVISION_HID` | `int64` | Administration | ☑ | Number of the Exact Online administration. Not guaranteed to be unique. | | `DIVISION_NAME` | `varchar2`(240) | Administration Name | ☑ | Name of the Exact Online administration. Not guaranteed to be unique. | | `DUEDATE` | `date` | Due Date | | Due date: YYYY-MM-DD | | `FINANCIALYEAR` | `number` | Financial Year Number | | | | `INVOICEAMTDC` | `number` | Invoice Amount Administration Currency | | | | `INVOICEAMTFC` | `number` | Invoice Amount Foreign Currency | | | | `INVOICEDATE` | `date` | Invoice Date | | Invoice date: YYYY-MM-DD | | `NUMBER_ATTR` | `number` | Number | | | | `OUTSTANDINGAMTDC` | `number` | Outstanding Amount Administration Currency | | | | `OUTSTANDINGAMTFC` | `number` | Outstanding Amount Foreign Currency | | | | `OUTSTANDINGITEMS_AR_ACCOUNT_CODE_ATTR` | `varchar2` | Account Code | | | | `OUTSTANDINGITEMS_AR_ACCOUNT_NAME` | `varchar2` | Account Name | | |