PurchaseInvoiceLines: Bouw7 Inkoop Factuurregels

approval_canApprove

boolean

{res:itgen_bouw7_approval_canapprove}

☐

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

approval_createdAt

datetime

{res:itgen_bouw7_approval_createdat}

☐

The creation time of the entity.

approval_createdBy

string

{res:itgen_bouw7_approval_createdby}

☐

The user that created the entity.

approval_currentApprover_approvalDate

datetime

{res:itgen_bouw7_approval_currentapprover_approvaldate}

☐

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

approval_currentApprover_approvalStatus

int64

{res:itgen_bouw7_approval_currentapprover_approvalstatus}

☐

The approval status of this approver.

approval_currentApprover_comment

string

{res:itgen_bouw7_approval_currentapprover_comment}

☐

Comment left by the approver. Can be null.

approval_currentApprover_createdAt

datetime

{res:itgen_bouw7_approval_currentapprover_createdat}

☐

The creation time of the entity.

approval_currentApprover_createdBy

string

{res:itgen_bouw7_approval_currentapprover_createdby}

☐

The user that created the entity.

approval_currentApprover_id

int64

{res:itgen_bouw7_approval_currentapprover_id}

☐

ID of the approver.

approval_currentApprover_index

int64

{res:itgen_bouw7_approval_currentapprover_index}

☐

Current index of the approver.

approval_currentApprover_updatedAt

datetime

{res:itgen_bouw7_approval_currentapprover_updatedat}

☐

The last updated time of the entity.

approval_currentApprover_updatedBy

string

{res:itgen_bouw7_approval_currentapprover_updatedby}

☐

The user that last updated the entity.

approval_currentIndex

int64

{res:itgen_bouw7_approval_currentindex}

☐

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

approval_id

int64

{res:itgen_bouw7_approval_id}

☐

ID of the approval.

approval_isApproved

boolean

{res:itgen_bouw7_approval_isapproved}

☐

Whether or not the approval has been approved.

approval_lastActionDate

datetime

{res:itgen_bouw7_approval_lastactiondate}

☐

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

approval_updatedAt

datetime

{res:itgen_bouw7_approval_updatedat}

☐

The last updated time of the entity.

approval_updatedBy

string

{res:itgen_bouw7_approval_updatedby}

☐

The user that last updated the entity.

approval_workflowId

int64

{res:itgen_bouw7_approval_workflowid}

☐

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

{res:itgen_bouw7_branch_division_description}

☐

The description of the division.

branch_division_exactDivisionId

string

{res:itgen_bouw7_branch_division_exactdivisionid}

☐

The division ID of an Exact Online environment.

branch_division_glAccountCode

string

{res:itgen_bouw7_branch_division_glaccountcode}

☐

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

branch_division_glAccountCodePurchase

string

{res:itgen_bouw7_branch_division_glaccountcodepurchase}

☐

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

branch_division_id

int64

{res:itgen_bouw7_branch_division_id}

☐

The ID of the division.

branch_division_journalCode

string

{res:itgen_bouw7_branch_division_journalcode}

☐

A default journal code to use for sales related items.

branch_division_journalCodePurchase

string

{res:itgen_bouw7_branch_division_journalcodepurchase}

☐

A default journal code to use for purchase related items.

branch_division_salesInvoiceNumberPrefix

string(3)

{res:itgen_bouw7_branch_division_salesinvoicenumberprefix}

☐

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 Bewerkt Worden

☐

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

datetime

Vervaldatum Document Ketenaansprakelijkheid

☐

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 Soort ID

☐

The ID of contact type.

contact_contactType_name

string

Contact Soort Naam

☐

The name of contact type.

contact_email

string

Contact E-mail

☐

The email address.

contact_id

int64

Contactpersoon ID

☐

ID of contact.

contact_isVatShifted

boolean

Contact is BTW Verlegd

☐

Whether VAT is shifted for the contact.

contact_name

string

Contactpersoon Naam

☐

Name of contact.

contact_phoneNumber

string

Contact Telefoonnummer

☐

The phone number of the contact.

costCenter

string

Kostenplaats

☐

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

createdAt_2

datetime

Aangemaakt op

☐

The creation time of the entity.

createdAt

datetime

Aangemaakt op

☐

The creation time of the entity.

createdBy_2

string

Gemaakt door

☐

The user that created the entity.

createdBy

string

Gemaakt door

☐

The user that created the entity.

createDeliveryTicket

boolean

Maak Afleverbon

☐

Whether or not to create a delivery ticket.

createDeliveryTicketForRemainingCosts_2

boolean

{res:itgen_bouw7_createdeliveryticketforremainingcosts_2}

☐

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

datetime

Datum

☐

Purchase invoice date.

datePaid

string

Datum van Betaling

☐

Purchase invoice paid date.

deliveryTicket_cost_2

string

{res:itgen_bouw7_deliveryticket_cost_2}

☐

The costs for this delivery ticket.

deliveryTicket_cost

string

Leverbon Kosten

☐

The costs for this delivery ticket.

deliveryTicket_id_2

int64

{res:itgen_bouw7_deliveryticket_id_2}

☐

The ID of delivery ticket.

deliveryTicket_id

int64

Leverbon ID

☐

The ID of delivery ticket.

deliveryTicket_initialCost_2

string

{res:itgen_bouw7_deliveryticket_initialcost_2}

☐

The initial costs for this delivery ticket.

deliveryTicket_initialCost

string

Leverbon Initiële Kosten

☐

The initial costs for this delivery ticket.

deliveryTicket_processed_2

boolean

{res:itgen_bouw7_deliveryticket_processed_2}

☐

Whether the delivery ticket has been processed.

deliveryTicket_processed

boolean

Leverbon Verwerkt

☐

Whether the delivery ticket has been processed.

deliveryTicket_ticketDate_2

datetime

{res:itgen_bouw7_deliveryticket_ticketdate_2}

☐

The date for which the delivery ticket were logged.

deliveryTicket_ticketDate

datetime

Leverbon Bondatum

☐

The date for which the delivery ticket were logged.

deliveryTicket_ticketNumber_2

string

{res:itgen_bouw7_deliveryticket_ticketnumber_2}

☐

Ticket number of delivery ticket.

deliveryTicket_ticketNumber

string

Leverbon Bonnummer

☐

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

Divisie Exact Divisie-ID

☐

The division ID of an Exact Online environment.

division_glAccountCode

string

Administratie Grootboekrekeningcode

☐

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

division_glAccountCodePurchase

string

Administratie Grootboekrekeningcode 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

Administratie Dagboekcode

☐

A default journal code to use for sales related items.

division_journalCodePurchase

string

Administratie Dagboekcode Inkoop

☐

A default journal code to use for purchase related items.

division_salesInvoiceNumberPrefix

string(3)

Administratie Verkoopfactuurnummervoorvoegsel

☐

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

dueDate

datetime

Vervaldatum

☐

Purchase invoice due date.

exactFinancialPeriod_endDate

datetime

{res:itgen_bouw7_exactfinancialperiod_enddate}

☐

The end date of the exact financial period in Y-m-d format.

exactFinancialPeriod_financialPeriod

int64

{res:itgen_bouw7_exactfinancialperiod_financialperiod}

☐

The period of the exact financial period.

exactFinancialPeriod_financialYear

int64

{res:itgen_bouw7_exactfinancialperiod_financialyear}

☐

The year of the exact financial period.

exactFinancialPeriod_id

int64

{res:itgen_bouw7_exactfinancialperiod_id}

☐

The ID of the exact financial period.

exactFinancialPeriod_startDate

datetime

{res:itgen_bouw7_exactfinancialperiod_startdate}

☐

The start date of the exact financial period in Y-m-d format.

exactPaymentCondition

string(255)

Exact Betalingsconditie

☐

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

file_createdAt

datetime

Bestand Gemaakt 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

Bestandsmodel-ID

☐

The ID of the associated type.

file_modelType

string

Bestandsmodelsoort

☐

The category of the file.

file_name

string

Bestandsnaam

☐

The public name of the file.

file_secureHash

string

{res:itgen_bouw7_file_securehash}

☐

A secure random hash for the file, that can be used for retrieving thumbnails without additional authentication.

file_size

int64

Bestandsgrootte

☐

The size of the file in bytes.

file_updatedAt

datetime

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_2

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.

invoice_branch_id

int64

Vestiging-ID

☐

The ID of the branch.

invoice_branch_name

string

Filiaalnaam

☐

The name of the branch.

invoice_chainLiabilityDocumentExpirationDate

datetime

Vervaldatum Document Ketenaansprakelijkheid

☐

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

invoice_comment

string

Commentaar

☐

A comment placed on this purchase invoice.

invoice_createdAt

datetime

Aangemaakt op

☐

The creation date of the object in ATOM/ISO-8601 format

invoice_createdBy_id

int64

Gemaakt door ID

☐

The ID of the user.

invoice_createdBy_username

string

Aangemaakt door Gebruikersnaam

☐

The username of the user.

invoice_currentApprover

string

Huidige Goedkeurder

☐

The full name of the current approver.

invoice_date

datetime

Datum

☐

The entry date of this purchase invoice.

invoice_datePaid

string

Datum van Betaling

☐

The date this purchase invoice was paid.

invoice_deliveryTicket_bookingStatus

int64

Boekingsstatus Leverbon

☐

The current booking status. 0 = Registered, 1 = Invoiced, 2 = Not billable, 3 = Credited.

invoice_deliveryTicket_date

datetime

Leverbon Datum

☐

The date of the delivery ticket, represented in ATOM-format.

invoice_deliveryTicket_description

string

Leverbon Omschrijving

☐

The description of this delivery ticket. May contain HTML content.

invoice_deliveryTicket_id

int64

Leverbon ID

☐

The ID of this delivery ticket.

invoice_deliveryTicket_isProcessed

boolean

Leverbon is Verwerkt

☐

Whether this delivery ticket has been processed.

invoice_deliveryTicket_number

string

Leverbonnummer

☐

The ticket number of this delivery ticket.

invoice_deliveryTicket_price

string

Leverbon Prijs

☐

The price of this delivery ticket.

invoice_deliveryTicket_purchaseTypeId

int64

Leverbon Aankoopsoort ID

☐

The ID of the purchase type of this delivery ticket.

invoice_deliveryTicket_purchaseTypeName

string

Leverbon Aankoopsoortnaam

☐

The name of the purchase type of this delivery ticket.

invoice_division_description

string

Divisie Omschrijving

☐

The description of the division.

invoice_division_exactDivisionId

string

Divisie Exact Divisie-ID

☐

The division ID of an Exact Online environment.

invoice_division_glAccountCode

string

Administratie Grootboekrekeningcode

☐

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

invoice_division_glAccountCodePurchase

string

Administratie Grootboekrekeningcode Inkoop

☐

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

invoice_division_id

int64

Divisie ID

☐

The ID of the division.

invoice_division_journalCode

string

Administratie Dagboekcode

☐

A default journal code to use for sales related items.

invoice_division_journalCodePurchase

string

Administratie Dagboekcode Inkoop

☐

A default journal code to use for purchase related items.

invoice_dueDate

datetime

Vervaldatum

☐

The due date of this purchase invoice.

invoice_entryNumber

int64

Boekingnummer

☐

A sequential tracking number assigned to this purchase invoice. Also known as voucher number, serial number or tracking number.

invoice_id

int64

ID

☐

The ID of this purchase invoice.

invoice_invoiceNumber

string

Factuurnummer

☐

The invoice number of this purchase invoice.

invoice_isBookedInExact

boolean

Is Geboekt in Exact

☐

Whether this purchase invoice is booked in Exact.

invoice_isBookedInTwinfield

boolean

Is Geboekt in Twinfield

☐

Whether this purchase invoice is booked in Twinfield.

invoice_isMutable

boolean

{res:itgen_bouw7_ismutable}

☐

Whether the purchase invoice is mutable.

invoice_isOriginatingFromBasecone

boolean

Is Afkomstig van Basecone

☐

Whether this purchase invoice originates from Basecone.

invoice_orderNumber

string

Ordernummer

☐

The order number associated with this purchase invoice.

invoice_paymentReference

string

Betalingskenmerk

☐

The payment reference of this purchase invoice.

invoice_project_branchId

int64

Project Filiaal-ID

☐

The ID of the branch of this project.

invoice_project_categoryId

int64

Projectcategorie-ID

☐

The ID of the category of this project.

invoice_project_divisionId

int64

Projectadministratie-ID

☐

The ID of the division of this project.

invoice_project_id

int64

Project ID

☐

The ID of the project.

invoice_project_name

string

Projectnaam

☐

The name of the project.

invoice_project_number

string

Projectnummer

☐

The number of the project.

invoice_project_status

string

Projectstatus

☐

The name of the current status of this project.

invoice_project_statusId

int64

Projectstatus-ID

☐

The ID of the status of this project.

invoice_status

int64

Status

☐

The status of this purchase invoice. (0 = New, 1 = Approved, 2 = Open, 3 = Expired, 4 = Paid, 5 = Declined)

invoice_subTotal

string

Subtotaal

☐

The sum of all purchase invoice line subtotals, excluding VAT.

invoice_supplier_emailAddress

string

Leverancier E-mailadres

☐

The email address of the contact.

invoice_supplier_id

int64

Leverancier-ID

☐

The ID of the contact.

invoice_supplier_name

string

Leveranciersnaam

☐

The name of this contact.

invoice_supplier_type

string

Leverancierssoort

☐

The type of this contact.

invoice_supplier_typeId

int64

Leverancierssoort-ID

☐

The type ID of this contact.

invoice_total

string

Totaal

☐

The sum of all purchase invoice line subtotals, including VAT.

invoice_updatedAt

datetime

Bijgewerkt op

☐

The creation date of the object in ATOM/ISO-8601 format

invoice_updatedBy_id

int64

Bijgewerkt door ID

☐

The ID of the user.

invoice_updatedBy_username

string

Bijgewerkt door Gebruikersnaam

☐

The username of the user.

invoice_vatTotal

string

BTW Totaal

☐

The sum of all purchase invoice line VAT totals.

invoiceNumber

string

Factuurnummer

☐

The invoice number of purchase invoice.

isBooked

boolean

Is Geboekt

☐

Whether the invoice is already booked.

isMutable

boolean

{res:itgen_bouw7_ismutable}

☐

Whether the purchase invoice is mutable.

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

Modelsoort

☐

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

{res:itgen_bouw7_project_branch_code}

☐

The code for this branch

project_branch_id

int64

{res:itgen_bouw7_project_branch_id}

☐

The ID of the branch.

project_branch_name

string

{res:itgen_bouw7_project_branch_name}

☐

The name of this branch

project_category_code

string

{res:itgen_bouw7_project_category_code}

☐

The code for the category.

project_category_createdAt

datetime

{res:itgen_bouw7_project_category_createdat}

☐

The creation time of the entity.

project_category_createdBy

string

{res:itgen_bouw7_project_category_createdby}

☐

The user that created the entity.

project_category_generalCostsOrProfit

string

{res:itgen_bouw7_project_category_generalcostsorprofit}

☐

The general costs or profit for the category.

project_category_generalCostsPercentage

string

{res:itgen_bouw7_project_category_generalcostspercentage}

☐

The general costs percentage for the category.

project_category_grossProfitMargin

string

{res:itgen_bouw7_project_category_grossprofitmargin}

☐

The gross profit margin for the category.

project_category_id

int64

{res:itgen_bouw7_project_category_id}

☐

The ID of the category.

project_category_name

string

{res:itgen_bouw7_project_category_name}

☐

The name of the category.

project_category_updatedAt

datetime

{res:itgen_bouw7_project_category_updatedat}

☐

The last updated time of the entity.

project_category_updatedBy

string

{res:itgen_bouw7_project_category_updatedby}

☐

The user that last updated the entity.

project_city

string

Project Stad

☐

The city of the project.

project_contact_email

string

Projectcontactpersoon E-mail

☐

The email address.

project_contact_id

int64

Projectcontactpersoon-ID

☐

ID of contact.

project_contact_isVatShifted

boolean

{res:itgen_bouw7_project_contact_isvatshifted}

☐

Whether VAT is shifted for the contact.

project_contact_name

string

Project Contactnaam

☐

Name of contact.

project_contact_phoneNumber

string

{res:itgen_bouw7_project_contact_phonenumber}

☐

The phone number of the contact.

project_createdAt

datetime

Project Gemaakt op

☐

The creation time of the entity.

project_createdBy

string

Project Gemaakt door

☐

The user that created the entity.

project_deliveryDate

datetime

Project Opleverdatum

☐

Delivery date for the project.

project_endDate

datetime

Project Einddatum

☐

End date for the project.

project_fullProjectNumber

string

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

Projectnummer

☐

The project number.

project_reference

string

Projectreferentie

☐

The reference of the project.

project_startDate

datetime

Project Startdatum

☐

Start date for the project.

project_status_closesProject

boolean

Projectstatus Sluit Project af

☐

Whether or not this status closes a project.

project_status_createdAt

datetime

Projectstatus Gemaakt op

☐

The creation time of the entity.

project_status_createdBy

string

Projectstatus Gemaakt door

☐

The user that created the entity.

project_status_id

int64

Projectstatus-ID

☐

The ID of the status.

project_status_invoicesProject

boolean

Projectstatus Projectfacturen

☐

Whether or not this status invoices a project.

project_status_name

string

Projectstatusnaam

☐

The name of the status.

project_status_plansProject

boolean

Projectstatus Plannen Project

☐

Whether or not this status plans a project.

project_status_updatedAt

datetime

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

Projectstraatnaam

☐

The street name for the project.

project_updatedAt

datetime

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_2

datetime

Bijgewerkt op

☐

The last updated time of the entity.

updatedAt

datetime

Bijgewerkt op

☐

The last updated time of the entity.

updatedBy_2

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-Tarief Percentage

☐

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