# OperationResources: Exact Online Operation Resources ## Documentation: Additional where-clause columns supported:chr(13) || chr(10) || chr(13) || chr(10)- divisionchr(13) || chr(10) || chr(13) || chr(10)- downloadidchr(13) || chr(10) || chr(13) || chr(10)- type - Catalog: `ExactOnlineXML` - Schema: `XML` - Primary Keys: `id_attr` - Label: Operation Resources The data in this table is partitioned per value of the `Division` column. - Retrieve: True - Insert: True - Update: True - Delete: False - Filters on API Server: division - downloadid - type ## Table Columns The columns of the table `OperationResources` are shown below. Each column has an SQL data type. A new non-null value must be provided for every required column at all times during insert and update. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `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. | | `ID_ATTR` | `varchar2` | ID | ☑ | | | `INTERFACE_URL` | `varchar2`(4000) | Interface URL | ☑ | URL used to interface this row with Exact Online. | | `ISACTIVE` | `boolean` | Active | | | | `ISPRIMARY` | `boolean` | Primary | | | | `OPERATION_CODE_ATTR` | `varchar2` | Operation Code | | | | `OPERATION_ID_ATTR` | `varchar2` | Operation ID | | | | `ROWNUM` | `int64` | Row Number | ☑ | Number of the row within the results, starting at 1. | | `SUPPLIER_CODE_ATTR` | `varchar2` | Supplier Code | | | | `SUPPLIER_ID_ATTR` | `varchar2` | Supplier ID | | | | `SUPPLIER_MINIMUMCHARGE` | `number` | Supplier Minimum Charge | | | | `SUPPLIER_PURCHASELEADDAYS` | `number` | Supplier Purchase Lead Days | | | | `SUPPLIER_PURCHASEUNIT` | `varchar2` | Supplier Purchase Unit | | | | `SUPPLIER_PURCHASEVATCODE` | `varchar2` | Supplier Purchase VAT Code | | | | `TYPE` | `varchar2` | Type | | 10=Workcenter, 20=Supplier | | `WORKCENTER_ATTENDEDPERCENTAGE` | `number` | Workcentre Attended Percentage | | | | `WORKCENTER_CODE_ATTR` | `varchar2` | Workcentre Code | | | | `WORKCENTER_EFFICIENCYPERCENTAGE` | `number` | Workcentre Efficiency Percentage | | | | `WORKCENTER_ID_ATTR` | `varchar2` | Workcentre ID | | | | `WORKCENTER_PLANNEDRUNHOURS` | `number` | Workcentre Planned Production Run Hours | | | | `WORKCENTER_PLANNEDSETUPHOURS` | `number` | Workcentre Planned Setup Hours | | | | `WORKCENTER_RUN` | `number` | Workcentre Production Run | | | | `WORKCENTER_RUNMETHOD` | `varchar2` | Workcentre Production Run Method | | 10=Fixed hours, 20=Fixed minutes, 25=Fixed days, 30=Hours/Item, 40=Minutes/Item, 50=Seconds/Item, 60=Items/Hour, 70=Items/Minute | | `WORKCENTER_SETUP` | `number` | Workcentre Setup | | | | `WORKCENTER_SETUPCOUNT` | `number` | Workcentre Setup Count | | | | `WORKCENTER_SETUPUNIT` | `varchar2` | Workcentre Setup Unit | | hh=Hour, mi=Minute, ss=Second |