BasicPurchaseReceiptLines: Visma.net Financials Basic Purchase Receipt Lines

branch

string

☐

dueDate

string

☐

This value indicates the date the document is due. Use it to retrieve all records that have the due date since that time, up to the future.Accepted format:* ```yyyy-MM-dd```* ```yyyy-MM-dd HH:mm:ss```* ```yyyy-MM-dd HH:mm:ss.FFF```* ```yyyy-MM-ddTHH:mm:ss```* ```yyyy-MM-ddTHH:mm:ss.FFF```_Note:_ __DueDate__ and __DueDateCondition__ are __mutually inclusive__.

dueDateCondition

string

☐

This value represents the condition to be applied to the Due Date when retrieving records.Accepted values (without the single quotes):* '>' for greater than* '<' for less than* '>=' for greater than or equal* '<=' for less than or equal_Note:_ __DueDate__ and __DueDateCondition__ are __mutually inclusive__.

finPeriod

string

☐

Filter by financial period, format YYYYPP

greaterThanValue

string

☐

includeCustomFreeFields

boolean

☐

Parameter to include custom free fields information in the result set, if true then custom free fields will be included in the result setWorks only with PurchaseRecieptBasic and v2 of PurchaseReceipts.

lastModifiedDateTime

string

☐

This value, generated by the system, indicates the last time the record was modified. Use it to retrieve all records that have been modified since that time, up to the present.Accepted format:* ```yyyy-MM-dd```* ```yyyy-MM-dd HH:mm:ss```* ```yyyy-MM-dd HH:mm:ss.FFF```* ```yyyy-MM-ddTHH:mm:ss```* ```yyyy-MM-ddTHH:mm:ss.FFF```_Note:_ __LastModifiedDateTime__ and __LastModifiedDateTimeCondition__ are __mutually inclusive__.

lastModifiedDateTimeCondition

string

☐

This value represents the condition to be applied when retrieving records.Accepted values (without the single quotes):* '>' for greater than* '<' for less than* '>=' for greater than or equal* '<=' for less than or equal_Note:_ __LastModifiedDateTime__ and __LastModifiedDateTimeCondition__ are __mutually inclusive__.

poOrderNbr

string

☐

receiptDate

string

☐

receiptDateCondition

string

☐

This value represents the condition to be applied to the order date when retrieving records.Accepted values (without the single quotes):* '>' for greater than* '<' for less than* '>=' for greater than or equal* '<=' for less than or equal_Note:_ __ReceiptDate__ and __ReceiptDateCondition__ are __mutually inclusive__.

receiptType

string

☐

Values: PoReceipt, PoReturn, TransferReceipt.

status

string

☐

Values: Hold, Balanced, Released.

supplier

string

☐

account_description

string

Account Description

☐

Name of item/description

account_number

string

Account Number

☐

Number of item

account_type

string

Account Type

☐

accountDescription

string

General Ledger Account Description

☐

Document details tab > Description > The description of this account.

actualAccount_description

string

{res:itgen_vnet_actualaccount_description}

☐

Name of item/description

actualAccount_number

string

{res:itgen_vnet_actualaccount_number}

☐

Number of item

actualAccount_type

string

{res:itgen_vnet_actualaccount_type}

☐

actualSub_active

boolean

{res:itgen_vnet_actualsub_active}

☐

actualSub_description

string

{res:itgen_vnet_actualsub_description}

☐

Click on the magnifier. > The description.

actualSub_id

string

{res:itgen_vnet_actualsub_id}

☐

Click on the magnifier. > The identifier.

amount

double

Amount

☐

Document details tab > Amount > The amount calculated (after discount has been taken) for the item.

branch_name

string

Branch Name

☐

Click the magnifier. > The name.

branch_number

string

Branch Number

☐

Click the magnifier. > The identifier.

branchNumber_name_2

string

Branch Number Name 2

☐

Click the magnifier. > The name.

branchNumber_name

string

Branch Name

☐

Click the magnifier. > The name.

branchNumber_number_2

string

Branch Number 2

☐

Click the magnifier. > The identifier.

branchNumber_number

string

Branch Number

☐

Click the magnifier. > The identifier.

COMPANY_CODE

string(30)

Company Code

☑

Partition code, segmenting the data.

COMPANY_NAME

string(240)

Company Name

☑

Name of the partition.

completePoLine

boolean

{res:itgen_vnet_completepoline}

☐

Document details tab > Complelete purchase line > A check box that indicates to the system (if selected) that the purchase order line added to this receipt line should be considered completed upon release of this purchase receipt.

controlQty

double

{res:itgen_vnet_controlqty}

☐

The top part > Control qty. > The total quantity of goods on the receipt or return

controlTotal

double

Total for Control

☐

The top part > Control amt. > The total amount of the receipt or return, which you manually enter.

createBill

boolean

Create Bill

☐

The top part > Create invoice > A check box that you select if the system must create an appropriate invoice (or adjustment) automatically when the purchase receipt is released.

currency

string

Currency

☐

The top part > Currency > The currency the supplier uses for invoicing.

customDateTimeUTC1_2

datetime

{res:itgen_vnet_customdatetimeutc1_2}

☐

A free custom colum of type DateTime - in UTC timezone

customDateTimeUTC1

datetime

{res:itgen_vnet_customdatetimeutc1}

☐

A free custom colum of type DateTime - in UTC timezone

customDec1_2

double

{res:itgen_vnet_customdec1_2}

☐

A free custom colum of type decimal with max 4 decimals.

customDec1

double

{res:itgen_vnet_customdec1}

☐

A free custom colum of type decimal with max 4 decimals.

customDec2_2

double

{res:itgen_vnet_customdec2_2}

☐

A free custom colum of type decimal with max 4 decimals.

customDec2

double

{res:itgen_vnet_customdec2}

☐

A free custom colum of type decimal with max 4 decimals.

customInt1_2

int32

{res:itgen_vnet_customint1_2}

☐

A free custom colum of type int

customInt1

int32

{res:itgen_vnet_customint1}

☐

A free custom colum of type int

customInt2_2

int32

{res:itgen_vnet_customint2_2}

☐

A free custom colum of type int

customInt2

int32

{res:itgen_vnet_customint2}

☐

A free custom colum of type int

customStr1_2

string

{res:itgen_vnet_customstr1_2}

☐

A free custom colum of type string with max length 100.

customStr1

string

{res:itgen_vnet_customstr1}

☐

A free custom colum of type string with max length 100.

customStr2_2

string

{res:itgen_vnet_customstr2_2}

☐

A free custom colum of type string with max length 100.

customStr2

string

{res:itgen_vnet_customstr2}

☐

A free custom colum of type string with max length 100.

customStr3_2

string

{res:itgen_vnet_customstr3_2}

☐

A free custom colum of type string with max length 100.

customStr3

string

{res:itgen_vnet_customstr3}

☐

A free custom colum of type string with max length 100.

customStr4_2

string

{res:itgen_vnet_customstr4_2}

☐

A free custom colum of type string with max length 100.

customStr4

string

{res:itgen_vnet_customstr4}

☐

A free custom colum of type string with max length 100.

customStr5_2

string

{res:itgen_vnet_customstr5_2}

☐

A free custom colum of type string with max length 100.

customStr5

string

{res:itgen_vnet_customstr5}

☐

A free custom colum of type string with max length 100.

date

datetime

Date

☐

Mandatory field: The top part > Date* > The date when the receipt document was created.

discountAmount

double

{res:itgen_vnet_discountamount}

☐

Document details tab > Discount amount > If the Supplier and customer discounts functionality is enabled, the amount of the discount that has been specified manually or calculated based on the discount percent entered manually.

discountCode_description

string

Discount Code Description

☐

Name of item/description

discountCode_number

string

Discount Code Number

☐

Number of item

discountPercent

double

Discount Percent

☐

Document details tab > Discount percent > If the Supplier and customer discounts functionality is enabled, the percent of the discount that has been entered manually or calculated based on the discount amount entered manually for this line item.

dueDate

datetime

Due Date

☐

This value indicates the date the document is due

errorInfo

string

Error Message

☐

exchangeRate

double

Exchange Rate

☐

expirationDate

datetime

Expiration Date

☐

Document details tab > Expiration date > The expiration date of the received item.

extCost

double

Extended Cost

☐

Document details tab > Cost > The cost of the item, which is the unit price multiplied by the quantity.

hold

boolean

Hold

☐

The top part > Hold > A check box that indicates (if selected) that the document has the On hold status.

inventory_description

string

Inventory Description

☐

Name of item/description

inventory_number

string

Inventory Number

☐

Number of item

lastModifiedDateTime

datetime

Last Modified

☐

System generated information.

lineNbr

int32

{res:itgen_vnet_linenbr}

☐

The line number

lineType

string

Line Type

☐

Document details tab > Line type > The type of the purchase order line.

location_countryId_2

string

Location Country ID 2

☐

Location*.

location_countryId

string

Location Country ID

☐

Location*.

location_id_2

string

Location ID 2

☐

Click the magnifier > The identifier

location_id

string

Location ID

☐

Click the magnifier > The identifier

location_name_2

string

Location Name 2

☐

Click the magnifier > The displayed name

location_name

string

Location Name

☐

Click the magnifier > The displayed name

lotSerialNumber

string

Lot Serial Number

☐

Document details tab > Lot/serial no. > The lot or serial number assigned to the received quantity of the purchased item.

manualDiscount

boolean

Manual Discount

☐

Document details tab > Manual discount > A check box that indicates (if selected) that the discount has been applied manually.

metadata_maxPageSize

int64

Metadata Max Pagesize

☐

metadata_totalCount

int64

Total Count

☐

note_2

string

Note 2

☐

note

string

Note

☐

openQty

double

Open Quantity

☐

Document details tab > Open qty. > The quantity of the stock item yet to be received on the purchase order.

orderQty

double

Order Quantity

☐

Document details tab > Ordered qty. > The quantity of the purchased item (in the specified UoM).

poOrderLineNbr

int32

{res:itgen_vnet_poorderlinenbr}

☐

Document details tab > Purchase order line no. > The line number of the purchase order related to this line of the purchase receipt.

poOrderNbr

string

{res:itgen_vnet_poordernbr}

☐

Document details tab > Purchase order no. > The reference number of the purchase order related to this purchase receipt.

poOrderType

string

{res:itgen_vnet_poordertype}

☐

Document details tab > Purchase order type > The type of the purchase order related to this purchase receipt.

postPeriod

string

Post Period

☐

Mandatory field: The top part > Post period* > The financial period to which the transactions recorded in the document should be posted. Format MMYYYY.

project_description

string

Project Description

☐

Click on the magnifier. > The description.

project_id

string

Project ID

☐

Click on the magnifier. > The identifier.

projectTask_description

string

Project Task Description

☐

Click on the magnifier. > The description.

projectTask_id

string

Project Task ID

☐

Click on the magnifier. > The identifier.

receiptNbr

string

Receipt Number

☐

The top part > Receipt no. > The unique reference number of the purchase receipt.

receiptQty

double

{res:itgen_vnet_receiptqty}

☐

Document details tab > Receipts qty. > The quantity of the item (with the specified subitem code) in the specified UoM that has been received (listed on released receipts).

receiptType

string

Receipt Type

☐

The top part > Type > The type of the document, which can be one of the following options: Receipt, Return, Transfer receipt.

status

string

Status

☐

The top part > Status > The current status of the purchase or transfer receipt, or return, which the system assigns automatically. On hold, Balanced, Released.

sub_active

boolean

{res:itgen_vnet_sub_active}

☐

sub_description

string

{res:itgen_vnet_sub_description}

☐

Click on the magnifier. > The description.

sub_id

string

{res:itgen_vnet_sub_id}

☐

Click on the magnifier. > The identifier.

supplier_internalId

int32

Supplier Internal ID

☐

supplier_name

string

Supplier Name

☐

The name of the particular destination of the selected type.

supplier_number

string

Supplier Number

☐

The identifier of the particular destination of the selected type.

supplierRef

string

Supplier Reference

☐

The top part > Supplier ref. > The reference number of the supplier document this receipt or return is based on.

taxCategory_description

string

{res:itgen_vnet_taxcategory_description}

☐

Name of item/description

taxCategory_number

string

{res:itgen_vnet_taxcategory_number}

☐

Number of item

timeStamp

byte[]

Timestamp

☐

The top part > Tstamp > The timestamp of the purchase receipt.

totalAmt

double

Total Amount

☐

The top part > Total amt. > The total amount calculated for items received from or returned to the supplier.

totalQty

double

Total Quantity

☐

The top part > Total qty. > The total quantity of items received from or returned to the supplier.

transactionDescription

string

{res:itgen_vnet_transactiondescription}

☐

Document details tab > Transaction descr. > The description of the receipt or return transaction.

transferOrderLineNbr

int32

{res:itgen_vnet_transferorderlinenbr}

☐

Document details tab > Transfer line no > The line number in the transfer order to which this receipt is linked.

transferOrderNbr

string

{res:itgen_vnet_transferordernbr}

☐

Document details tab > Transfer order no. > The reference number of the transfer order to which this receipt is linked.

transferOrderType

string

{res:itgen_vnet_transferordertype}

☐

Document details tab > Transfer order type > The type of the transfer order to which this receipt is linked.

unitCost

double

Unit Cost

☐

Document details tab > Unit cost > The cost of a unit of the purchased item.

uom

string

Unit of Measure

☐

Document details tab > UoM > The unit of measure (UoM) used for the purchased or transferred item.

vatExemptTotal

double

VAT Exempt Total

☐

The top part > VAT exempt total > The document total that is exempt from VAT.

vatTaxableTotal

double

VAT Taxable Total

☐

The top part > VAT taxable total > The document total that is subjected to VAT.

warehouse_description_2

string

{res:itgen_vnet_warehouse_description_2}

☐

Click on the magnifier. > The description.

warehouse_description

string

Warehouse Description

☐

Click on the magnifier. > The description.

warehouse_id_2

string

{res:itgen_vnet_warehouse_id_2}

☐

Click on the magnifier. > The identifier.

warehouse_id

string

Warehouse ID

☐

Click on the magnifier. > The identifier.