QuotationLinesIncremental: Exact Online Quotation Lines (Incremental)

AmountDC

double

Amount Division Currency

☑

Amount in the default currency of the company.

AmountFC

double

Amount Foreign Currency

☑

Amount in the currency of the transaction.

CloseDate

datetime

Date Closed

☐

Date on which the customer accepted or rejected the quotation version.

ClosingDate

datetime

Date Closing

☐

Date on which you expect to close/win the deal.

Created

datetime

Created

☑

Creation date.

Creator

guid

Creator

☐

User ID of creator.

Currency

string(30)

Currency

☐

The currency of the quotation.

DeliveryAccount

guid

Delivery Account

☐

The account where the items should delivered.

DeliveryAccountContact

guid

Delivery Account Contact

☐

The contact person of the delivery account.

DeliveryAddress

guid

Delivery Address

☐

The id of the delivery address.

Description

string

Description

☐

The description of the quotation.

Division

int32

Division

☑

Division code.

Document

guid

Document

☐

Document linked to the quotation.

DocumentSubject

string(256)

Document Subject

☐

The subject of the document.

DueDate

datetime

Due Date

☐

Date after which the quotation is no longer valid.

ID

guid

ID

☑

Primary key.

IncotermAddress

string

☐

IncotermCode

string

☐

IncotermVersion

int16

☐

InvoiceAccount

guid

Invoice Account

☐

The account to which the invoice is sent.

InvoiceAccountContact

guid

Invoice Account Contact

☐

The contact person of the invoice account.

Item

guid

Item

☐

Reference to the item that is sold in this quotation line.

LineNumber

int32

Line Number

☐

Line number.

Modified

datetime

Modified

☑

Last modified date.

Modifier

guid

Modifier

☐

User ID of modifier.

NetPrice

double

Net Price

☐

Net price of the quotation line.

Notes

string

Notes

☐

Remarks.

Opportunity

guid

Opportunity

☐

Opportunity linked to the quotation.

OrderAccount

guid

☐

The account that requested the quotation.

OrderAccountContact

guid

☐

The contact person of the order account.

Project

guid

Project

☐

The project linked to the quotation.

Quantity

double

Quantity

☐

The number of items sold in default units. The quantity shown in the entry screen is Quantity * UnitFactor.

QuotationDate

datetime

Quotation Date

☐

Date on which the quotation version is entered or printed. Both during entering and printing this date can be adjusted.

QuotationID

guid

Quotation ID

☑

Identifier of the quotation.

QuotationNumber

int32

Quotation Number

☑

Unique number to indentify the quotation. By default this number is based on the setting for first available number.

Remarks

string

Remarks

☐

Extra text that can be added to the quotation.

SalesPerson

guid

Sales Person

☐

The user that is responsible for the quotation version.

Status

int16

Status

☐

The status of the quotation version. 5 = Rejected, 6 = Reviewed and closed, 10 = Recovery, 20 = Draft, 25 = Open, 35 = Processing... , 40 = Printed, 50 = Accepted.

Timestamp

int64

Timestamp

☑

UnitCode

string

Unit Code

☐

Code of the item unit.

UnitPrice

double

Unit Price

☐

Price per item unit.

VATAmountFC

double

VAT Amount Foreign Currency

☐

Total VAT amount in the currency of the transaction.

VATCode

string

VAT Code

☐

VAT code.

VersionNumber

int32

Version Number

☑

Number indicating the different reviews which are made for the quotation.

YourRef

string(30)

Your Reference

☐

The number by which this quotation is identified by the order account.