PurchaseInvoiceLines: Exact Online Inkoop Factuurregels

Amount

double

Bedrag

☑

Amount in foreign currency. In a select the line amount is always returned excluding VAT. In an update request the line amount has to be submitted either including or excluding the VAT amount. This depends on the type (including or excluding) of the VAT code.

AmountDC

double

Bedrag Administratie Munteenheid

☐

CostCenter

string(8)

Kostenplaats

☐

The code of the cost center that is linked to this invoice line.

CostUnit

string(8)

Kostendrager

☐

The code of the cost unit that is linked to this invoice line.

Currency

string(30)

Valuta

☐

The currency of the line amount. The total invoice amount and all individual line amounts are in the same currency.

CustomField

string

{res:itgen_eol_customfield}

☐

Description

string

Omschrijving

☐

Description of the invoice line.

Discount

double

Korting

☐

The discount given on the default price. A value of 0.1 translates to 10% discount.

Division

int32

Divisie ID

☑

Unique number of the Exact Online division.

DivisionCompanyCoCNumber

string(60)

Divisie Kamer van Koophandel Nummer

☐

Chamber of commerce number of the Exact Online division.

DivisionCompanyIBANNumber

string(50)

Divisie IBAN Nummer

☐

IBAN number of the Exact Online division.

DivisionCompanyName

string(50)

Divisie Bedrijfsnaam

☑

Company name of the Exact Online division.

DivisionCompanyRSINNumber

string(9)

Divisie RSIN Nummer

☐

RSIN number of the Exact Online division.

DivisionCompanyVATNumber

string(35)

Divisie BTW Nummer

☐

VAT number of the Exact Online division.

DivisionCompanyWageTaxNumber

string(60)

Divisie Loonbelastingnummer

☐

Wage tax number of the Exact Online division.

DivisionLabel

string(128)

Divisie Label

☑

Label of the Exact Online division.

DivisionName

string(50)

Administratie Naam

☑

Name of the Exact Online division.

DivisionOwnerCompanyName

string(50)

Naam Abonnementhouder

☑

Name of the customer account in division 1 owning the Exact Online subscription to which this division belongs.

DivisionOwnerCompanyNumber

string(18)

Abonnementhoudernummer

☑

Number of the customer account in division 1 owning the Exact Online subscription to which this division belongs.

DivisionShortName

int64

Divisie Korte Naam

☑

Short name of the Exact Online division.

Expense

guid

Uitgave

☐

Expense related to the Work Breakdown Structure of the selected project. Only available with a professional service license.

ExpenseDescription

string

Uitgave Omschrijving

☐

Description of expense. Only available with a professional service license.

ID

guid

ID

☑

A guid that uniqely identifies the invoice line.

InvoiceID

guid

Factuur ID

☐

The unique identifier of the purchase invoice this line belongs to.

InvoiceType

int16

Factuur Soort

☑

Item

guid

Artikel

☐

Guid that identifies the purchase item. In a POST request either the Item or the PurchaseOrderLine has to be supplied.

ItemUnit

string

Artikel Eenheid

☐

The default unit of the purchased item.

LineNumber

int32

Regelnummer

☑

The sequence number of the line.

Modified

datetime

Gewijzigd

☑

Last modified date.

ModifiedUtc

datetime

Gewijzigd (UTC)

☐

Last modified date in UTC.

NetPrice

double

Netto Prijs

☑

The net price that has to be paid per unit. NetPrice = UnitPrice * (1.0 - Discount). Depending on the type of the VAT code the net price is including or excluding VAT.

Notes

string

Notities

☐

The user can enter notes related to the invoice line here.

Project

guid

Project

☐

The project linked to the purchase invoice line. This field is only applicable for Manufacturing and Professional Services.

PurchaseOrderLine

guid

Inkooporderregel

☐

Guid that identifies the purchase order line that is being invoiced. When doing a POST either the Item or the PurchaseOrderLine has to be supplied. The values of the purchase order line such as Quantity, Item and Amount will be copied to the purchase invoice line.

Quantity

double

Aantal

☐

The number of purchased items in purchase units. The purchase unit is defined on the item card and it can also be found using the logistics/SupplierItem api endpoint.For divisible items the quantity can be a fractional number, otherwise it is an integer.

QuantityInDefaultUnits

double

Hoeveelheid in Standaard Eenheden

☐

The number of purchased items in default units. An item has both a default unit and a purchase unit, for example piece and box with a box containing 12 pieces. The multiplication factor (12 in this example) between the default unit and purchase unit is maintained on the item card. When you GET a purchase invoice line for 1 box of items the field Quantity = 1 and QuantityInDefaultUnits = 12.

Rebill

boolean

Opnieuw Factureren

☐

Indicates whether the purchase invoice line needs to be rebilled. Only available with a professional service license.

Unit

string(8)

Unit

☐

The code of the unit in which the item is purchased. For example piece, box or kg. The value is taken from the purchase unit in the item card.

UnitPrice

double

Prijs per Eenheid

☐

The default purchase price per unit. Depending on the type of the VAT code the unit price is including or excluding VAT.

VATAmount

double

BTW-bedrag

☐

The VAT amount of the invoice line.

VATCode

string(3)

BTW-code

☐

The VAT code used for the invoice line.

VATPercentage

double

BTW-percentage

☐

The VAT percentage.