# GoodsReceiptLines: Exact Online Goods Receipt Lines - Catalog: `ExactOnlineREST` - Schema: `PurchaseOrder` - Primary Keys: `ID` - Label: Goods Receipt 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 `GoodsReceiptLines` 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 | |---|:---:|---|:---:|---| | `Created` | `datetime` | Created | ☑ | Creation date. | | `CreatedUtc` | `datetime` | Created (UTC) | ☐ | Creation date in UTC. | | `Creator` | `guid` | Creator | ☐ | User ID of creator. | | `CreatorFullName` | `varchar2`(240) | Creator Full Name | ☐ | Name of creator. | | `Description` | `varchar2` | Description | ☐ | Goods receipt line description. | | `Division` | `int32` | Division | ☑ | Division code. | | `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 | ☐ | | | `ExpenseDescription` | `varchar2` | Expense Description | ☐ | | | `GoodsReceiptID` | `guid` | Goods Receipt ID | ☐ | All the lines of a goods receipt have the same GoodsReceiptID. | | `ID` | `guid` | ID | ☑ | Primary key. | | `Item` | `guid` | Item | ☐ | ID of the received item. | | `ItemCode` | `varchar2`(30) | Item Code | ☐ | Code of the received item. | | `ItemDescription` | `varchar2`(255) | Item Description | ☐ | Item description. | | `ItemUnitCode` | `varchar2`(8) | Item Unit Code | ☐ | Unit code of the purchase. | | `LineNumber` | `int32` | Line Number | ☑ | Line number. | | `Location` | `guid` | Location | ☐ | ID of the storage location in the warehouse where the item is received. | | `LocationCode` | `varchar2` | Location Code | ☐ | Code of the storage location in the warehouse where the item is received. | | `LocationDescription` | `varchar2` | Location Description | ☐ | Description of the storage location in the warehouse where the item is received. | | `Modified` | `datetime` | Modified | ☑ | Last modified date. | | `ModifiedUtc` | `datetime` | Modified (UTC) | ☐ | Last modified date in UTC. | | `Modifier` | `guid` | Modifier | ☐ | User ID of modifier. | | `ModifierFullName` | `varchar2`(240) | Modified Full Name | ☐ | Name of modifier. | | `Notes` | `varchar2` | Notes | ☐ | Notes. | | `Project` | `guid` | Project | ☐ | Reference to project. | | `ProjectCode` | `varchar2`(20) | Project Code | ☐ | Project code. | | `ProjectDescription` | `varchar2`(60) | Project Description | ☐ | Project description. | | `PurchaseOrderID` | `guid` | Purchase Order ID | ☑ | Reference to purchase order. | | `PurchaseOrderLineID` | `guid` | Purchase Order Line ID | ☐ | ID of the purchase order line that is received. | | `PurchaseOrderNumber` | `int32` | Purchase Order Number | ☑ | Order number of the purchase order that is received. | | `QuantityOrdered` | `double` | Quantity Ordered | ☐ | Quantity ordered. | | `QuantityReceived` | `double` | Quantity Receveid | ☐ | Quantity received. | | `Rebill` | `char` | Rebill | ☐ | | | `SupplierItemCode` | `varchar2`(240) | Supplier Item Code | ☐ | Supplier item code. |