PurchaseEntryLines: Exact Online Inkoopboekregels

AmountDC

double

Bedrag Administratie Munteenheid

☑

Amount in the default currency of the company.

AmountFC

double

Bedrag Vreemde Valuta

☑

Amount in the currency of the transaction.

Asset

guid

Activum

☐

Reference to asset.

AssetDescription

string

Activa Omschrijving

☐

Asset description.

CostCenter

string(8)

Kostenplaats

☐

Reference to cost center.

CostCenterDescription

string(60)

Kostenplaats Omschrijving

☐

Description of CostCenter.

CostUnit

string(8)

Kostendrager

☐

Reference to cost unit.

CostUnitDescription

string(60)

Kostendrager Omschrijving

☐

Description of CostUnit.

CustomField

string

{res:itgen_eol_customfield}

☐

Description

string

Omschrijving

☐

Description.

Division

int32

Divisie

☑

Division code.

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.

EntryID

guid

Boeking ID

☐

Reference to header of the purchase entry.

Expense

guid

Uitgave

☐

ExpenseDescription

string

Uitgave Omschrijving

☐

From

datetime

Van

☐

From date for deferred revenue.

GLAccount

guid

Grootboekrekening

☐

General ledger account.

GLAccountCode

string(30)

Grootboekrekening Code

☐

Code of the G/L account.

GLAccountDescription

string(60)

Grootboekrekening Omschrijving

☐

Description of the G/L account.

ID

guid

ID

☑

Primary key.

IntraStatArea

string

Intrastat Gebied

☐

IntraStat area.

IntraStatCountry

string

Intrastat Land

☐

IntraStatCountry.

IntraStatDeliveryTerm

string

Intrastat Afleverconditie

☐

IntraStat delivery term.

IntraStatTransactionA

string(1)

Intrastat Transactie A

☐

IntraStat transaction a.

IntraStatTransactionB

string

Intrastat Transactie B

☐

IntraStatTransportMethod

string(1)

Intrastat Transportmethode

☐

IntraStat transport method.

LineNumber

int32

Regelnummer

☐

Line number.

NetAmountDC

double

Nettobedrag Administratie Valuta

☐

Net amount in division currency of purchase entry line.

NetAmountFC

double

Netto Bedrag Vreemde Valuta

☐

Net amount in foreign currency of purchase entry line.

Notes

string

Notities

☐

Extra remarks.

PrivateUsePercentage

double

{res:itgen_eol_privateusepercentage}

☐

Percentage of re-invoice part of a cost to the GlobalState of the company.

Project

guid

Project

☐

Reference to project.

ProjectDescription

string(60)

Projectomschrijving

☐

Description of Project.

Quantity

double

Aantal

☐

Quantity.

SerialNumber

string(30)

Serienummer

☐

Serial number.

StatisticalNetWeight

double

Statistisch Nettogewicht

☐

Statistical NetWeight.

StatisticalNumber

string

Statistisch Aantal

☐

Statistical Number (also known as 'Goederencode').

StatisticalQuantity

double

Statistische Hoeveelheid

☐

Statistical Quantity.

StatisticalValue

double

Statistische Waarde

☐

Statistical Value.

Subscription

guid

Abonnement

☐

Reference to subscription.

SubscriptionDescription

string(60)

Abonnementsomschrijving

☐

Description of Subscription.

To

datetime

Aan

☐

To date for deferred revenue.

TrackingNumber

guid

Tracking Nummer

☐

Reference to tracking number.

TrackingNumberDescription

string(240)

Tracking Nummer Omschrijving

☐

Description of TrackingNumber.

Type

int32

Soort

☐

Type: 30 = Purchase entry, 31 = Purchase credit note.

VATAmountDC

double

BTW Bedrag Administratie Valuta

☐

VAT amount in the default currency of the company.

VATAmountFC

double

BTW-bedrag Vreemde Valuta

☐

VAT amount in the currency of the transaction. Use this property to specify a VAT amount that differs from the VAT amount that is automatically calculated.

VATBaseAmountDC

double

BTW-basisbedrag Administratievaluta

☐

VAT base amount in the default currency of the company.

VATBaseAmountFC

double

BTW-basisbedrag Vreemde Valuta

☐

VAT base amount in the currency of the transaction.

VATCode

string(3)

BTW-code

☐

VAT code.

VATCodeDescription

string(60)

BTW Code Omschrijving

☐

Description of VAT code.

VATNonDeductiblePercentage

double

{res:itgen_eol_vatnondeductiblepercentage}

☐

If not the full amount of the VAT is deductible, you can indicate a percentage for the non decuctible part. This is used during the entry of purchase invoices.

VATPercentage

double

BTW-percentage

☐

VAT percentage.

WithholdingAmountDC

double

Inhouding Bedrag Administratievaluta

☐

Withholding tax amount for spanish legislation.

WithholdingTax

string

Roerende Voorheffing

☐

Withholding tax key for spanish legislation.