PurchaseOrderLines: Exact Online Inkooporderregels

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.

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.

Created

datetime

Gemaakt

☐

Creation date.

CreatedUtc

datetime

Aangemaakt (UTC)

☐

Creation date in UTC.

Creator

guid

Aanmaker

☐

User ID of creator.

CreatorFullName

string(240)

Aanmaker Volledige Naam

☐

Name of creator.

CustomField

string

{res:itgen_eol_customfield}

☐

Description

string

Omschrijving

☐

Description of the purchase order line.

Discount

double

Korting

☐

Discount in percentage for item.

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.

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

☑

Primary key.

InStock

double

Op Voorraad

☐

The current stock level of items shown in stock unit. The information is displayed only for items with the stock property selected.

InvoicedQuantity

double

Gefactureerde Hoeveelheid

☐

Quantity of item that has been invoiced.

IsBatchNumberItem

int16

Is Batch-Nummer Item

☑

IsSerialNumberItem

int16

Is Serienummer Artikel

☑

Item

guid

Artikel

☐

Reference to the item for purchase order.

ItemBarcode

string

Artikelbarcode

☐

ItemBarcodeAdditional

string

{res:itgen_eol_itembarcodeadditional}

☐

ItemCode

string(30)

Artikelcode

☐

Item code.

ItemDescription

string(255)

Artikelomschrijving

☐

Description of item.

ItemDivisable

boolean

Splitsbaar Artikel

☐

Indicates if fractional quantities of the item can be used, for example quantity = 0.4.

LineNumber

int32

Regelnummer

☐

Line number.

Modified

datetime

Gewijzigd

☐

Last modified date.

ModifiedUtc

datetime

Gewijzigd (UTC)

☐

Last modified date in UTC.

Modifier

guid

Wijziger

☐

User ID of modifier.

ModifierFullName

string(240)

Gewijzigd Volledige Naam

☐

Name of modifier.

NetPrice

double

Netto Prijs

☐

The net price is the unit price (VAT code taken into account) with any discount applied.

Notes

string

Notities

☐

Notes.

Project

guid

Project

☐

Reference to project. Only available with a professional service license.

ProjectCode

string(20)

Projectcode

☐

Project code. Only available with a professional service license.

ProjectDescription

string(60)

Projectomschrijving

☐

Description of the project. Only available with a professional service license.

ProjectedStock

double

Geprojecteerde Voorraad

☐

The current stock level + the planned quantity to be received - the planned quantity to deliver shown in stock unit.

PurchaseOrderID

guid

Inkoopopdracht ID

☑

Identifies the purchase order. All the lines of a purchase order have the same PurchaseOrderID.

Quantity

double

Aantal

☐

Quantity in item units.

QuantityInPurchaseUnits

double

Hoeveelheid in Inkoopeenheden

☐

Quantity in purchase units. Use this field when creating a purchase order.

Rebill

boolean

Opnieuw Factureren

☐

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

ReceiptDate

datetime

Ontvangstdatum

☐

Date the goods are expected to be received.

ReceivedQuantity

double

Ontvangen Hoeveelheid

☐

Quantity of goods received.

SalesOrder

guid

Verkooporder

☐

Sales order that is linked to a back to back sales order in purchase order.

SalesOrderLine

guid

Verkooporderregel

☐

Sales order line of the sales order that is linked to a back to back sales order in purchase order.

SalesOrderLineNumber

int32

Verkooporder Regelnummer

☐

Number of the sales order line.

SalesOrderNumber

int32

Verkoopordernummer

☐

Number of the sales order.

ShopOrder

guid

Productieorder

☐

ShopOrderMaterialPlan

guid

{res:itgen_eol_shopordermaterialplan}

☐

ShopOrderMaterialPlanLineNumber

int32

{res:itgen_eol_shopordermaterialplanlinenumber}

☐

ShopOrderNumber

int32

Productieordernummer

☐

ShopOrderRoutingStepPlan

guid

{res:itgen_eol_shoporderroutingstepplan}

☐

ShopOrderRoutingStepPlanLineNumber

int32

{res:itgen_eol_shoporderroutingstepplanlinenumber}

☐

SupplierItemCode

string(240)

Leverancier Artikelcode

☐

Code the supplier uses for this item.

SupplierItemCopyRemarks

int16

{res:itgen_eol_supplieritemcopyremarks}

☑

Indicate if the notes content should be copied from SupplierItem's remarks. The default follows the CopyRemarks value from SupplierItem. Values: 0 = Do not copy remark, 1 = Copy remark.

Unit

string(8)

Unit

☐

Code of item unit.

UnitDescription

string(60)

Omschrijving Unit

☐

Description of unit.

UnitPrice

double

Prijs per Eenheid

☐

Item price per purchase unit.

VATAmount

double

BTW-bedrag

☐

Amount of VAT charges calculated from total amount and vat percentage.

VATCode

string(3)

BTW-code

☐

The VAT code used when the invoice was registered.

VATDescription

string(60)

BTW Omschrijving

☐

Description of the VAT code.

VATPercentage

double

BTW-percentage

☐

The VAT percentage of the VAT code. This is the percentage at the moment the invoice is created. It's also used by the default calculation of VAT amounts and VAT base amounts.