Exact Online API Data Model
GoodsReceiptLines: Exact Online Goods Receipt Lines |
Catalog: ExactOnlineREST
Schema: PurchaseOrder
Primary Keys: ID
Label: Goods Receipt Lines
The data in this table is partitioned per value of the Division column.
Can retrieve data and change data using insert, update and delete.
Select Exact Online API URL: /api/v1/{division}/purchaseorder/GoodsReceiptLines
Insert Exact Online API URL: /api/v1/{division}/purchaseorder/GoodsReceiptLines
Update Exact Online API URL: /api/v1/{division}/purchaseorder/GoodsReceiptLines
Delete Exact Online API URL: /api/v1/{division}/purchaseorder/GoodsReceiptLines
Exact Online API Metadata URL: /api/v1/{division}/purchaseorder/$metadata
Field Selection Method: Required
Table Columns
The columns of the table GoodsReceiptLines are shown below. Each column has an SQL data type. A new non-null value must be provided for every required column at all times during insert or update.
Name |
Data Type |
Label |
Required |
Documentation |
|---|---|---|---|---|
Created |
datetime |
Created |
☑ |
Creation date. |
CreatedUtc |
datetime |
Created (UTC) |
☐ |
Creation date in UTC. |
Creator |
guid |
Creator |
☐ |
User ID of creator. |
CreatorFullName |
string(240) |
Creator Full Name |
☐ |
Name of creator. |
Description |
string |
Description |
☐ |
Goods receipt line description. |
Division |
int32 |
Division |
☑ |
Division code. |
DivisionCompanyCoCNumber |
string(20) |
Division Chamber of Commerce Number |
☐ |
Chamber of commerce number of the Exact Online division. |
DivisionCompanyIBANNumber |
string(50) |
Division IBAN Number |
☐ |
IBAN number of the Exact Online division. |
DivisionCompanyName |
string(50) |
Division Company Name |
☑ |
Company name of the Exact Online division. |
DivisionCompanyRSINNumber |
string(9) |
Division RSIN Number |
☐ |
RSIN number of the Exact Online division. |
DivisionCompanyVATNumber |
string(35) |
Division VAT Number |
☐ |
VAT number of the Exact Online division. |
DivisionCompanyWageTaxNumber |
string(60) |
Division Wage Tax Number |
☐ |
Wage tax number of the Exact Online division. |
DivisionLabel |
string(128) |
Division Label |
☑ |
Label of the Exact Online division. |
DivisionName |
string(50) |
Administration Name |
☑ |
Name of the Exact Online division. |
DivisionOwnerCompanyName |
string(50) |
Subscription Holder Name |
☑ |
Name of the customer account in division 1 owning the Exact Online subscription to which this division belongs. |
DivisionOwnerCompanyNumber |
string(18) |
Subscription Holder Number |
☑ |
Number of the customer account in division 1 owning the Exact Online subscription to which this division belongs. |
DivisionShortName |
int64 |
Division Short Name |
☑ |
Short name of the Exact Online division. |
GoodsReceiptID |
guid |
|
☐ |
All the lines of a goods receipt have the same GoodsReceiptID. |
ID |
guid |
ID |
☑ |
Primary key. |
Item |
guid |
Item |
☐ |
ID of the received item. |
ItemCode |
string(30) |
Item Code |
☐ |
Code of the received item. |
ItemDescription |
string(60) |
Item Description |
☐ |
Item description. |
ItemUnitCode |
string(8) |
|
☐ |
Unit code of the purchase. |
LineNumber |
int32 |
Line Number |
☑ |
Line number. |
Location |
guid |
Location |
☐ |
ID of the storage location in the warehouse where the item is received. |
LocationCode |
string |
|
☐ |
Code of the storage location in the warehouse where the item is received. |
LocationDescription |
string |
|
☐ |
Description of the storage location in the warehouse where the item is received. |
Modified |
datetime |
Modified |
☑ |
Last modified date. |
ModifiedUtc |
datetime |
Modified (UTC) |
☐ |
Last modified date in UTC. |
Modifier |
guid |
Modifier |
☐ |
User ID of modifier. |
ModifierFullName |
string(240) |
Modified Full Name |
☐ |
Name of modifier. |
Notes |
string |
Notes |
☐ |
Notes. |
Project |
guid |
Project |
☐ |
Reference to project. |
ProjectCode |
string(20) |
Project Code |
☐ |
Project code. |
ProjectDescription |
string(60) |
Project Description |
☐ |
Project description. |
PurchaseOrderID |
guid |
Purchase Order ID |
☑ |
Reference to purchase order. |
PurchaseOrderLineID |
guid |
|
☐ |
ID of the purchase order line that is received. |
PurchaseOrderNumber |
int32 |
Purchase Order Number |
☑ |
Order number of the purchase order that is received. |
QuantityOrdered |
double |
Quantity Ordered |
☐ |
Quantity ordered. |
QuantityReceived |
double |
|
☐ |
Quantity received. |
SupplierItemCode |
string(240) |
Supplier Item Code |
☐ |
Supplier item code. |
15-06-2022 19:32 Version 22.0.232-PROD+3445
