# PurchaseOrdersIncremental: Exact Online Purchase Orders (Incremental) - Catalog: `ExactOnlineREST` - Schema: `Views` - Label: Purchase Orders (Incremental) 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 `PurchaseOrdersIncremental` 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 | ☐ | | | `CostCenter` | `guid` | Cost Centre | ☐ | | | `CostUnit` | `guid` | Cost Unit | ☐ | | | `Created` | `datetime` | Created | ☐ | | | `Creator` | `guid` | Creator | ☐ | | | `Currency` | `varchar2` | Currency | ☐ | | | `CustomField` | `varchar2` | Custom Field | ☐ | | | `DeliveryAccount` | `guid` | Delivery Account | ☐ | | | `DeliveryAddress` | `guid` | Delivery Address | ☐ | | | `DeliveryContact` | `guid` | Delivery Contact Person | ☐ | | | `Description` | `varchar2` | Description | ☐ | | | `Discount` | `double` | Discount | ☐ | | | `Division` | `int32` | Division | ☐ | | | `Document` | `guid` | Document | ☐ | | | `DropShipment` | `char` | Drop Shipment | ☐ | | | `ExchangeRate` | `double` | Exchange Rate | ☐ | | | `Expense` | `guid` | Expense | ☐ | | | `IncotermAddress` | `varchar2` | Incoterm Address | ☐ | | | `IncotermCode` | `varchar2` | Incoterm Code | ☐ | | | `IncotermVersion` | `int16` | Incoterm Version | ☐ | | | `InvoicedQuantity` | `double` | Invoiced Quantity | ☐ | | | `InvoiceStatus` | `int32` | Invoice Status | ☐ | | | `IsBatchNumberItem` | `int16` | Is Batch Number Item | ☐ | | | `IsSerialNumberItem` | `int16` | Is Serial Number Item | ☐ | | | `Modified` | `datetime` | Modified | ☐ | | | `Modifier` | `guid` | Modifier | ☐ | | | `NetPrice` | `double` | Net Price | ☐ | | | `Notes` | `varchar2` | Notes | ☐ | | | `OrderDate` | `datetime` | Order Date | ☐ | | | `OrderNumber` | `int32` | Order Number | ☐ | | | `OrderStatus` | `int32` | Order Status | ☐ | | | `PaymentCondition` | `varchar2` | Payment Condition | ☐ | | | `PurchaseAgent` | `guid` | Purchase Agent | ☐ | | | `PurchaseOrderID` | `guid` | Purchase Order ID | ☐ | | | `Quantity` | `double` | Quantity | ☐ | | | `QuantityInPurchaseUnits` | `double` | Quantity in Purchase Units | ☐ | | | `Rebill` | `char` | Rebill | ☐ | | | `ReceiptDate` | `datetime` | Receipt Date | ☐ | | | `ReceiptStatus` | `int32` | Receipt Status | ☐ | | | `ReceivedQuantity` | `double` | Received Quantity | ☐ | | | `Remarks` | `varchar2` | Remarks | ☐ | | | `SalesOrder` | `guid` | Sales Order | ☐ | | | `SelectionCode` | `guid` | Selection Code | ☐ | | | `SendingMethod` | `int32` | Sending Method | ☐ | | | `ShippingMethod` | `guid` | Shipping Method | ☐ | | | `Source` | `int16` | Source | ☐ | | | `Supplier` | `guid` | Supplier | ☐ | | | `SupplierContact` | `guid` | Supplier Contact Person | ☐ | | | `Timestamp` | `int64` | Timestamp | ☑ | | | `VATAmount` | `double` | VAT Amount | ☐ | | | `VATCode` | `varchar2` | VAT Code | ☐ | | | `VATPercentage` | `double` | VAT Percentage | ☐ | | | `Warehouse` | `guid` | Warehouse | ☐ | | | `YourRef` | `varchar2` | Your Reference | ☐ | |