purchaseOrderLine resource type

Represents a purchase order line in Business Central.

Note

For information about enabling APIs for Business Central 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

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.
location	location	Gets the location 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.
description2	string
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.
locationId	GUID

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",
    "description2": "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",
    "locationId": "GUID"
}

See Also

GET purchaseOrderLine
DELETE purchaseOrderLine
POST purchaseOrderLine
PATCH purchaseOrderLine