# PaymentConditions: Exact Online Payment Conditions ## 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)- code - Catalog: `ExactOnlineXML` - Schema: `XML` - Primary Keys: `code_attr` - Label: Payment Conditions 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 - code ## Table Columns The columns of the table `PaymentConditions` 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 | |---|:---:|---|:---:|---| | `CODE_ATTR` | `varchar2` | Code | ☑ | | | `CREDITMANAGEMENTSCENARIO_CODE_ATTR` | `varchar2` | Credit Management Scenario Code | | | | `CREDITMANAGEMENTSCENARIO_DESCRIPTION_TERMID_ATTR` | `number` | Credit Management Scenario Description Term ID | | | | `CREDITMANAGEMENTSCENARIO_DESCRIPTION` | `varchar2`(255) | Credit Management Scenario Description | | | | `CREDITMANAGEMENTSCENARIO_ID_ATTR` | `varchar2` | Credit Management Scenario ID | | | | `CREDITMANAGEMENTSCENARIO_ISACTIVE_ATTR` | `boolean` | Credit Management Scenario Is Active | | | | `CREDITMANAGEMENTSCENARIO_STATUS_CODE_ATTR` | `varchar2` | | | | | `CREDITMANAGEMENTSCENARIO_STATUS_DESCRIPTION_TERMID_ATTR` | `number` | | | | | `CREDITMANAGEMENTSCENARIO_STATUS_DESCRIPTION` | `varchar2`(255) | | | | | `CREDITMANAGEMENTSCENARIO_STATUS_ID_ATTR` | `varchar2` | | | | | `CREDITMANAGEMENTSCENARIO_STATUS_ISACTIVE_ATTR` | `boolean` | | | | | `DESCRIPTION_TERMID_ATTR` | `number` | Description Term ID | | | | `DESCRIPTION` | `varchar2`(255) | Description | | | | `DISCOUNTCALCULATION` | `varchar2` | Discount Calculation | | | | `DISCOUNTPAYMENTDAYS` | `number` | Discount Payment Days | | | | `DISCOUNTPERCENTAGE` | `number` | Discount Percentage | | The percentage as a number from -1 to 1, for example 0.19 = 19% | | `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. | | `INTERFACE_URL` | `varchar2`(4000) | Interface URL | ☑ | URL used to interface this row with Exact Online. | | `PAYMENTDAYS` | `number` | Payment Days | | | | `PAYMENTDISCOUNTTYPE` | `varchar2` | Payment Discount Type | | | | `PAYMENTENDOFMONTHS` | `number` | Payment End of Months | | | | `PAYMENTMETHOD` | `varchar2` | Payment Method | | | | `ROWNUM` | `int64` | Row Number | ☑ | Number of the row within the results, starting at 1. | | `VATCALCULATION` | `varchar2` | VAT Calculation | | |