# PurchaseInvoiceLines: Exact Online Purchase Invoice Lines - Catalog: `ExactOnlineREST` - Schema: `Purchase` - Primary Keys: `ID` - Label: Purchase Invoice Lines The data in this table is partitioned per value of the `Division` column. Can retrieve data and change data using insert, update and delete. ## Table Columns The columns of the table `PurchaseInvoiceLines` are shown below. Each column has an SQL data type. A new non-null value must be provided for every required column at all times during insert and update. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `Amount` | `double` | Amount | ☑ | Amount in foreign currency. In a select the line amount is always returned excluding VAT. In an update request the line amount has to be submitted either including or excluding the VAT amount. This depends on the type (including or excluding) of the VAT code. | | `AmountDC` | `double` | Amount Division Currency | ☐ | | | `CostCenter` | `varchar2`(8) | Cost Centre | ☐ | The code of the cost center that is linked to this invoice line. | | `CostUnit` | `varchar2`(8) | Cost Unit | ☐ | The code of the cost unit that is linked to this invoice line. | | `Currency` | `varchar2`(30) | Currency | ☐ | The currency of the line amount. The total invoice amount and all individual line amounts are in the same currency. | | `CustomField` | `varchar2` | Custom Field | ☐ | | | `Description` | `varchar2` | Description | ☐ | Description of the invoice line. | | `Discount` | `double` | Discount | ☐ | The discount given on the default price. A value of 0.1 translates to 10% discount. | | `Division` | `int32` | Division ID | ☑ | Unique number of the Exact Online division. | | `DivisionCompanyCoCNumber` | `varchar2`(60) | Division Chamber of Commerce Number | ☐ | Chamber of commerce number of the Exact Online division. | | `DivisionCompanyIBANNumber` | `varchar2`(50) | Division IBAN Number | ☐ | IBAN number of the Exact Online division. | | `DivisionCompanyName` | `varchar2`(50) | Division Company Name | ☑ | Company name of the Exact Online division. | | `DivisionCompanyRSINNumber` | `varchar2`(9) | Division RSIN Number | ☐ | RSIN number of the Exact Online division. | | `DivisionCompanyVATNumber` | `varchar2`(35) | Division VAT Number | ☐ | VAT number of the Exact Online division. | | `DivisionCompanyWageTaxNumber` | `varchar2`(60) | Division Wage Tax Number | ☐ | Wage tax number of the Exact Online division. | | `DivisionLabel` | `varchar2`(128) | Division Label | ☑ | Label of the Exact Online division. | | `DivisionName` | `varchar2`(50) | Administration Name | ☑ | Name of the Exact Online division. | | `DivisionOwnerCompanyName` | `varchar2`(50) | Subscription Holder Name | ☑ | Name of the customer account in division 1 owning the Exact Online subscription to which this division belongs. | | `DivisionOwnerCompanyNumber` | `varchar2`(18) | Subscription Holder Number | ☑ | Number of the customer account in division 1 owning the Exact Online subscription to which this division belongs. | | `DivisionShortName` | `int64` | Division Short Name | ☑ | Short name of the Exact Online division. | | `Expense` | `guid` | Expense | ☐ | Expense related to the Work Breakdown Structure of the selected project. Only available with a professional service license. | | `ExpenseDescription` | `varchar2` | Expense Description | ☐ | Description of expense. Only available with a professional service license. | | `ID` | `guid` | ID | ☑ | A guid that uniqely identifies the invoice line. | | `InvoiceID` | `guid` | Invoice ID | ☐ | The unique identifier of the purchase invoice this line belongs to. | | `InvoiceType` | `int16` | Invoice Type | ☑ | | | `Item` | `guid` | Item | ☐ | Guid that identifies the purchase item. In a POST request either the Item or the PurchaseOrderLine has to be supplied. | | `ItemUnit` | `varchar2` | Item Unit | ☐ | The default unit of the purchased item. | | `LineNumber` | `int32` | Line Number | ☑ | The sequence number of the line. | | `Modified` | `datetime` | Modified | ☑ | Last modified date. | | `ModifiedUtc` | `datetime` | Modified (UTC) | ☐ | Last modified date in UTC. | | `NetPrice` | `double` | Net Price | ☑ | The net price that has to be paid per unit. NetPrice = UnitPrice * (1.0 - Discount). Depending on the type of the VAT code the net price is including or excluding VAT. | | `Notes` | `varchar2` | Notes | ☐ | The user can enter notes related to the invoice line here. | | `Project` | `guid` | Project | ☐ | The project linked to the purchase invoice line. This field is only applicable for Manufacturing and Professional Services. | | `PurchaseOrderLine` | `guid` | Purchase Order Line | ☐ | Guid that identifies the purchase order line that is being invoiced. When doing a POST either the Item or the PurchaseOrderLine has to be supplied. The values of the purchase order line such as Quantity, Item and Amount will be copied to the purchase invoice line. | | `Quantity` | `double` | Quantity | ☐ | The number of purchased items in purchase units. The purchase unit is defined on the item card and it can also be found using the logistics/SupplierItem api endpoint.For divisible items the quantity can be a fractional number, otherwise it is an integer. | | `QuantityInDefaultUnits` | `double` | Quantity in Default Units | ☐ | The number of purchased items in default units. An item has both a default unit and a purchase unit, for example piece and box with a box containing 12 pieces. The multiplication factor (12 in this example) between the default unit and purchase unit is maintained on the item card. When you GET a purchase invoice line for 1 box of items the field Quantity = 1 and QuantityInDefaultUnits = 12. | | `Rebill` | `char` | Rebill | ☐ | Indicates whether the purchase invoice line needs to be rebilled. Only available with a professional service license. | | `Unit` | `varchar2`(8) | Unit | ☐ | The code of the unit in which the item is purchased. For example piece, box or kg. The value is taken from the purchase unit in the item card. | | `UnitPrice` | `double` | Unit Price | ☐ | The default purchase price per unit. Depending on the type of the VAT code the unit price is including or excluding VAT. | | `VATAmount` | `double` | VAT Amount | ☐ | The VAT amount of the invoice line. | | `VATCode` | `varchar2`(3) | VAT Code | ☐ | The VAT code used for the invoice line. | | `VATPercentage` | `double` | VAT Percentage | ☐ | The VAT percentage. |