purchaseOrderLine resource type

Represents a purchase order line in Dynamics 365 Business Central.

Note

For information about enabling APIs for Dynamics NAV see Enabling the APIs for Dynamics 365 Business Central.

Methods

Method Return Type Description
GET purchaseOrderLine purchaseOrderLine Gets a purchase order line object.
DELETE purchaseOrderLine none Deletes a purchase order line object.
POST purchaseOrderLine purchaseOrderLine Creates a purchase order line object.
PATCH purchaseOrderLine purchaseOrderLine Updates a purchase order line object.
Navigation Return Type Description
purchaseOrder purchaseOrder Gets the purchaseorder of the purchaseOrderLine.
item item Gets the item of the purchaseOrderLine.
account account Gets the account of the purchaseOrderLine.
unitOfMeasure unitOfMeasure Gets the unitofmeasure of the purchaseOrderLine.
itemVariant itemVariant Gets the itemvariant of the purchaseOrderLine.
dimensionSetLines dimensionSetLines Gets the dimensionsetlines of the purchaseOrderLine.

Properties

Property Type Description
id GUID The unique ID of the purchase order line. Non-editable.
documentId GUID The ID of the parent purchase order line.
sequence integer The line sequence number.
itemId GUID The ID of the item in the purchase order line.
accountId GUID The id of the account that the purchase order line is related to.
lineType NAV.invoiceLineAggLineType The type of the purchase order line. It can be "Comment", "Account", "Item", "Resource" Value", "Fixed Asset" or "Charge".
lineObjectNumber string The number of the object (account or item) of the purchase order line.
description string Specifies the description of the purchase order line.
unitOfMeasureId GUID The ID of unit of measure for the purchase order line.
unitOfMeasureCode string The code of unit of measure for the purchase order line.
quantity decimal The quantity of the item in the purchase order line.
directUnitCost decimal The direct cost per unit.
discountAmount decimal The purchase order line discount amount.
discountPercent decimal The line discount percent.
discountAppliedBeforeTax boolean Specifies whether the discount is applied before tax.
amountExcludingTax decimal The line amount excluding the tax. Read-Only.
taxCode string The tax code for the line.
taxPercent decimal The tax percent for the line. Read-Only.
totalTaxAmount decimal The total tax amount for the purchase order line. Read-Only.
amountIncludingTax decimal The total amount for the line including tax. Read-Only.
invoiceDiscountAllocation decimal The purchase order line discount allocation is the purchase order line discount distributed on the total amount. Read-Only.
netAmount decimal The net amount is the amount including all discounts (taken from the purchase order line). Read-Only.
netTaxAmount decimal The net tax amount is the tax amount calculated from net amount. Read-Only.
netAmountIncludingTax decimal The net amount including tax is the total net amount including tax. Read-Only.
expectedReceiptDate date The date the item in the line is expected to be received.
receivedQuantity decimal The quantity of items from the purchase order line that was received.
invoicedQuantity decimal The quantity of items from the purchase order line that was invoiced.
invoiceQuantity decimal The quantity of items from the purchase order line to be invoiced.
receiveQuantity decimal The quantity of items from the purchase order line to be received.
itemVariantId GUID The ID of the item variant in the purchase order line.

JSON representation

Here is a JSON representation of the purchaseOrderLine resource.

{
    "id": "GUID",
    "documentId": "GUID",
    "sequence": "integer",
    "itemId": "GUID",
    "accountId": "GUID",
    "lineType": "NAV.invoiceLineAggLineType",
    "lineObjectNumber": "string",
    "description": "string",
    "unitOfMeasureId": "GUID",
    "unitOfMeasureCode": "string",
    "quantity": "decimal",
    "directUnitCost": "decimal",
    "discountAmount": "decimal",
    "discountPercent": "decimal",
    "discountAppliedBeforeTax": "boolean",
    "amountExcludingTax": "decimal",
    "taxCode": "string",
    "taxPercent": "decimal",
    "totalTaxAmount": "decimal",
    "amountIncludingTax": "decimal",
    "invoiceDiscountAllocation": "decimal",
    "netAmount": "decimal",
    "netTaxAmount": "decimal",
    "netAmountIncludingTax": "decimal",
    "expectedReceiptDate": "date",
    "receivedQuantity": "decimal",
    "invoicedQuantity": "decimal",
    "invoiceQuantity": "decimal",
    "receiveQuantity": "decimal",
    "itemVariantId": "GUID"
}

See Also

GET purchaseOrderLine
DELETE purchaseOrderLine
POST purchaseOrderLine
PATCH purchaseOrderLine