inboundSalesOrderLines resource type
Represents an inbound sales 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 inboundSalesOrderLine | inbound sales order line | Gets an inbound sales order line object. |
Navigation
| Navigation | Return Type | Description |
|---|---|---|
| inboundSalesOrderCommentsWebCon | inboundSalesOrderComments | Gets the inboundSalesOrderComments to the inbound sales order line |
Properties
| Property | Type | Description | Max Length |
|---|---|---|---|
| 🔑 id | GUID | The unique ID of the inbound sales order line. Non-editable. | |
| documentId | GUID | The ID of the parent inbound sales order line. | |
| documentNumber | String | The document number of the parent inbound sales order line. | 20 |
| sequence | Integer | The line sequence number. | |
| externalLineId | String | The external line id for this inbound sales order line. | 50 |
| itemId | GUID | The ID of the item in the inbound sales order line. | |
| itemNumber | String | The number of the item in the inbound sales order line. | 20 |
| itemReferenceNumber | String | Specifies a reference to the item number defined by the vendor or customer or the barcode of the item. | 50 |
| accountId | GUID | The ID of the account in the inbound sales order line. | |
| accountNumber | String | The number of the account in the inbound sales order line. | 20 |
| resourceId | GUID | The ID of the resource in the inbound sales order line. | |
| resourceNumber | String | The number of the resource in the inbound sales order line. | 20 |
| lineType | NAV.invoiceLineAggLineType | The type of the inbound sales order line. It can be "Comment", "Account", "Item", "Resource" Value", "Fixed Asset" or "Charge". | |
| lineObjectNumber | String | The number of the object (account, item or resource) of the inbound sales order line. | 20 |
| description | String | Specifies the description of the inbound sales order line. | 100 |
| description2 | String | Specifies the description 2 of the inbound sales order line. | 50 |
| unitOfMeasureId | GUID | The ID of unit of measure for the inbound sales order line. | |
| unitOfMeasureCode | String | The code of unit of measure for the inbound sales order line. | 10 |
| quantity | Decimal | The quantity of the item in the inbound sales order line. | |
| unitPrice | Decimal | Specifies the price for one unit of the item in the specified inbound sales order line. | |
| discountAmount | Decimal | The inbound sales order line discount amount. | |
| discountPercent | Decimal | The line discount percent. | |
| taxPercent | Decimal | The tax percent for the line. | |
| netAmount | Decimal | The net amount is the amount including all discounts (taken from the inbound sales order line). | |
| netAmountIncludingTax | Decimal | The net amount including tax represents the full amount payable, inclusive of all applicable taxes. | |
| itemVariantId | GUID | The ID of the item variant in the inbound sales order line. | |
| itemVariantCode | String | The code of the item variant in the inbound sales order line. | 10 |
| locationCode | String | The ID of the item location in the inbound sales order line. | 10 |
| locationId | GUID | The code of the item location in the inbound sales order line. |