PurchaseInvoiceLinesByPurchaseInvoiceId: Bouw7 Inkoopfactuurregels per inkoopfactuur-ID

id

int64

☑

approval_canApprove

boolean

☐

Whether or not the current authenticated user can approve the approval.

approval_createdAt

string

☐

The creation time of the entity.

approval_createdBy

string

☐

The user that created the entity.

approval_currentApprover_approvalDate

string

☐

The date at which the approver denied/approved the approval.

approval_currentApprover_approvalStatus

int64

☐

The approval status of this approver.

approval_currentApprover_comment

string

☐

Comment left by the approver. Can be null.

approval_currentApprover_createdAt

string

☐

The creation time of the entity.

approval_currentApprover_createdBy

string

☐

The user that created the entity.

approval_currentApprover_id

int64

☐

ID of the approver.

approval_currentApprover_index

int64

☐

Current index of the approver.

approval_currentApprover_updatedAt

string

☐

The last updated time of the entity.

approval_currentApprover_updatedBy

string

☐

The user that last updated the entity.

approval_currentIndex

int64

☐

The current index of the approver which turn it is to vote on the approval.

approval_id

int64

☐

ID of the approval.

approval_isApproved

boolean

☐

Whether or not the approval has been approved.

approval_lastActionDate

string

☐

Date of the last action done to this approval. Will be null when no action has been made.

approval_updatedAt

string

☐

The last updated time of the entity.

approval_updatedBy

string

☐

The user that last updated the entity.

approval_workflowId

int64

☐

The workflow that this approval is based of.

bookNumber

int64

Boeknummer

☐

The booknumber of the purchase invoice.

branch_code

string

Vestigingscode

☐

The code for this branch

branch_division_description

string

☐

The description of the division.

branch_division_exactDivisionId

string

☐

The division ID of an Exact Online environment.

branch_division_glAccountCode

string

☐

A default general ledger account code to use for sales related items.

branch_division_glAccountCodePurchase

string

☐

A default general ledger account code to use for purchase related items.

branch_division_id

int64

☐

The ID of the division.

branch_division_journalCode

string

☐

A default journal code to use for sales related items.

branch_division_journalCodePurchase

string

☐

A default journal code to use for purchase related items.

branch_division_salesInvoiceNumberPrefix

string(3)

☐

The prefix (3 digits) used to generate invoice number range per division.

branch_id

int64

Vestiging-ID

☐

The ID of the branch.

branch_name

string

Filiaalnaam

☐

The name of this branch

canBeDeleted

boolean

Kan Verwijderd Worden

☐

Whether the invoice can be deleted.

canBeEdited

boolean

Kan worden bewerkt

☐

Whether the line can be edited or removed.

canBookToExact

boolean

Kan boeken naar Exact

☐

Whether it is allowed to book to Exact.

canBookToTwinfield

boolean

Kan boeken naar Twinfield

☐

Whether it is allowed to book to Twinfield.

canUseCostCenter

boolean

Kan kostenplaats gebruiken

☐

True if the user can use cost center functionality.

chainLiabilityDocumentExpirationDate

string

Vervaldatum ketenaansprakelijkheidsdocument

☐

The newest expiration date of the chain liability document(s) associated with the contact, in ATOM format.

comments

string

Aantekeningen

☐

Comment associated with the purchase invoice.

contact_contactType_id

int64

Contact Contact Type ID

☐

The ID of contact type.

contact_contactType_name

string

Contactpersoon Type contact Naam

☐

The name of contact type.

contact_email

string

Contact E-mail

☐

The email address.

contact_id

int64

contact-ID

☐

ID of contact.

contact_name

string

contactnaam

☐

Name of contact.

costCenter

string

Kostenplaats

☐

A reference to the cost center associated with the invoice line.

createdAt_1

string

Aangemaakt op

☐

The creation time of the entity.

createdAt

string

Aangemaakt op

☐

The creation time of the entity.

createdBy_1

string

Gemaakt door

☐

The user that created the entity.

createdBy

string

Gemaakt door

☐

The user that created the entity.

createDeliveryTicket

boolean

Leveringsbewijs aanmaken

☐

Whether or not to create a delivery ticket.

createDeliveryTicketForRemainingCosts_1

boolean

Leveringsbewijs maken voor resterende kosten

☐

Whether or not to create a delivery ticket for the remaining costs.

createDeliveryTicketForRemainingCosts

boolean

Leveringsbewijs maken voor resterende kosten

☐

Whether or not to create a delivery ticket for remaining costs between this line and the delivery ticket

date

string

Datum

☐

Purchase invoice date.

datePaid

string

Datum van Betaling

☐

Purchase invoice paid date.

deliveryTicket_cost_1

string

Kosten leveringsbewijs

☐

The costs for this delivery ticket.

deliveryTicket_cost

string

Kosten leveringsbewijs

☐

The costs for this delivery ticket.

deliveryTicket_id_1

int64

Leveringsticket ID

☐

The ID of delivery ticket.

deliveryTicket_id

int64

Leveringsticket ID

☐

The ID of delivery ticket.

deliveryTicket_initialCost_1

string

Initiële kosten leveringsbewijs

☐

The initial costs for this delivery ticket.

deliveryTicket_initialCost

string

Initiële kosten leveringsbewijs

☐

The initial costs for this delivery ticket.

deliveryTicket_processed_1

boolean

Leveringsbewijs verwerkt

☐

Whether the delivery ticket has been processed.

deliveryTicket_processed

boolean

Leveringsbewijs verwerkt

☐

Whether the delivery ticket has been processed.

deliveryTicket_ticketDate_1

string

Levering Ticket Ticket Datum

☐

The date for which the delivery ticket were logged.

deliveryTicket_ticketDate

string

Levering Ticket Ticket Datum

☐

The date for which the delivery ticket were logged.

deliveryTicket_ticketNumber_1

string

Levering Ticket Ticket Nummer

☐

Ticket number of delivery ticket.

deliveryTicket_ticketNumber

string

Levering Ticket Ticket Nummer

☐

Ticket number of delivery ticket.

description

string(255)

Omschrijving

☐

The description of the purchase invoice line.

division_description

string

Divisie Omschrijving

☐

The description of the division.

division_exactDivisionId

string

Afdeling Exacte afdeling ID

☐

The division ID of an Exact Online environment.

division_glAccountCode

string

Afdeling Grootboekrekening Code

☐

A default general ledger account code to use for sales related items.

division_glAccountCodePurchase

string

Afdeling Grootboekrekening Code Inkoop

☐

A default general ledger account code to use for purchase related items.

division_id

int64

Divisie ID

☐

The ID of the division.

division_journalCode

string

Afdeling Tijdschriftcode

☐

A default journal code to use for sales related items.

division_journalCodePurchase

string

Afdeling Tijdschriftcode Aankoop

☐

A default journal code to use for purchase related items.

division_salesInvoiceNumberPrefix

string(3)

Afdeling Verkoopfactuurnummer Voorvoegsel

☐

The prefix (3 digits) used to generate invoice number range per division.

dueDate

string

Vervaldatum

☐

Purchase invoice due date.

exactPaymentCondition

string(255)

Exacte betalingsconditie

☐

The code of the Exact Online payment condition for this purchase invoice.

file_createdAt

string

Bestand aangemaakt op

☐

The creation time of the entity.

file_createdBy

string

Bestand Gemaakt door

☐

The user that created the entity.

file_extension

string

Bestandsextensie

☐

The extension of the file.

file_id

int64

Bestands-ID

☐

The ID of this file

file_modelId

int64

Bestand Model ID

☐

The ID of the associated type.

file_modelType

string

Type bestandsmodel

☐

The category of the file.

file_name

string

Bestandsnaam

☐

The public name of the file.

file_size

int64

Bestandsgrootte

☐

The size of the file in bytes.

file_updatedAt

string

Bestand bijgewerkt op

☐

The last updated time of the entity.

file_updatedBy

string

Bestand bijgewerkt door

☐

The user that last updated the entity.

file_uri

string

Bestand URI

☐

The URI of the file, used to fetch the contents.

fromBasecone

boolean

Van Basecone

☐

Whether the invoice is imported from Basecone.

gAccountAmount

string

G-rekening Bedrag

☐

The g account amount of the purchase invoice.

grossPrice

string

Bruto Prijs

☐

The gross price of the purchase invoice line.

id_1

int64

ID

☐

The ID of purchase invoice.

id

int64

ID

☐

The ID of the purchase invoice line. Must be omitted to create a new purchase invoice line.

invoiceNumber

string

Factuurnummer

☐

The invoice number of purchase invoice.

isBooked

boolean

Is geboekt

☐

Whether the invoice is already booked.

ledger

string

Grootboek

☐

A reference to the ledger of the purchase invoice line.

modelId

int64

Model ID

☐

The model ID. Will be the ID of the selected modelType.

modelType

int64

Type model

☐

The model type, possible options: 1 = SubcontractorContract / 2 = PurchaseOrderContract / 3 = Project.

nextPurchaseInvoiceId

int64

Volgende aankoopfactuur ID

☐

The ID of the next purchase invoice starting from this purchase invoice. Null when no next purchase invoice available.

orderNumber

string

Ordernummer

☐

The order number of the purchase invoice.

paymentReference

string

Betalingskenmerk

☐

The payment reference of the purchase invoice.

previousPurchaseInvoiceId

int64

Vorige aankoopfactuur ID

☐

The ID of the previous purchase invoice starting from this purchase invoice. Null when no previous purchase invoice available.

project_branch_code

string

☐

The code for this branch

project_branch_id

int64

☐

The ID of the branch.

project_branch_name

string

☐

The name of this branch

project_category_code

string

☐

The code for the category.

project_category_createdAt

string

☐

The creation time of the entity.

project_category_createdBy

string

☐

The user that created the entity.

project_category_generalCostsOrProfit

string

☐

The general costs or profit for the category.

project_category_generalCostsPercentage

string

☐

The general costs percentage for the category.

project_category_grossProfitMargin

string

☐

The gross profit margin for the category.

project_category_id

int64

☐

The ID of the category.

project_category_name

string

☐

The name of the category.

project_category_updatedAt

string

☐

The last updated time of the entity.

project_category_updatedBy

string

☐

The user that last updated the entity.

project_city

string

Project Stad

☐

The city of the project.

project_contact_email

string

Project contact e-mail

☐

The email address.

project_contact_id

int64

Project contact ID

☐

ID of contact.

project_contact_name

string

Naam projectcontactpersoon

☐

Name of contact.

project_createdAt

string

Project Gemaakt op

☐

The creation time of the entity.

project_createdBy

string

Project Gemaakt door

☐

The user that created the entity.

project_deliveryDate

string

Datum projectoplevering

☐

Delivery date for the project.

project_endDate

string

Einddatum project

☐

End date for the project.

project_fullProjectNumber

string

Project Volledig projectnummer

☐

The full project number including year.

project_houseNumber

string

Project Huisnummer

☐

The house number for the project.

project_id

int64

Project ID

☐

The ID of the project.

project_information

string

Projectgegevens

☐

The information of the project.

project_name

string

Projectnaam

☐

The name of the project.

project_projectNumber

string

Project Projectnummer

☐

The project number.

project_reference

string

Projectreferentie

☐

The reference of the project.

project_startDate

string

Startdatum project

☐

Start date for the project.

project_status_closesProject

boolean

Projectstatus Sluit het project af

☐

Whether or not this status closes a project.

project_status_createdAt

string

Projectstatus Gemaakt op

☐

The creation time of the entity.

project_status_createdBy

string

Projectstatus Aangemaakt door

☐

The user that created the entity.

project_status_id

int64

Projectstatus-ID

☐

The ID of the status.

project_status_invoicesProject

boolean

Projectstatus Facturen Project

☐

Whether or not this status invoices a project.

project_status_name

string

Projectstatus Naam

☐

The name of the status.

project_status_plansProject

boolean

Projectstatus Plannen Project

☐

Whether or not this status plans a project.

project_status_updatedAt

string

Projectstatus bijgewerkt op

☐

The last updated time of the entity.

project_status_updatedBy

string

Projectstatus Bijgewerkt door

☐

The user that last updated the entity.

project_streetName

string

Naam projectstraat

☐

The street name for the project.

project_updatedAt

string

Project bijgewerkt op

☐

The last updated time of the entity.

project_updatedBy

string

Project bijgewerkt door

☐

The user that last updated the entity.

project_zipCode

string

Project postcode

☐

The zip code for the project.

quantity

string

Aantal

☐

The unit quantity of the purchase invoice line.

status

int64

Status

☐

Status of the purchase invoice.

subTotal

string

Subtotaal

☐

The sub-total price of the purchase invoice line.

unitName

string

Eenheidsnaam

☐

The name of the unit in the purchase invoice line.

unitPrice

string

Prijs per Eenheid

☐

The unit price of the purchase invoice line.

updatedAt_1

string

Bijgewerkt op

☐

The last updated time of the entity.

updatedAt

string

Bijgewerkt op

☐

The last updated time of the entity.

updatedBy_1

string

Bijgewerkt door

☐

The user that last updated the entity.

updatedBy

string

Bijgewerkt door

☐

The user that last updated the entity.

vatTariffId

int64

BTW-tarief-ID

☐

The VAT-tariff ID used on the purchase invoice line.

vatTariffPercentage

string

BTW-tariefpercentage

☐

The VAT-tariff percentage used on the purchase invoice line. Must be set to 0 if VAT is shifted.