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Represents a item outstanding purchase line in Business Central.
Methods
| Method | Return Type | Description |
|---|---|---|
| GET itemOutstandingPurchaseLine | itemOutstandingPurchaseLine | Gets a itemOutstandingPurchaseLine object. |
Properties
| Property | Type | Description |
|---|---|---|
| purchOrderNo | string | The primary key of the itemOutstandingPurchaseLine. |
| documentType | string | The primary key of the itemOutstandingPurchaseLine. |
| vendorNo | string | Specifies the vendorNo of the itemOutstandingPurchaseLine. |
| orderDate | Date | Specifies the orderDate of the itemOutstandingPurchaseLine. |
| purchaserCode | string | Specifies the purchaserCode of the itemOutstandingPurchaseLine. |
| purchaseLineDocumentType | string | The primary key of the itemOutstandingPurchaseLine. |
| documentNo | string | The primary key of the itemOutstandingPurchaseLine. |
| lineNo | integer | The primary key of the itemOutstandingPurchaseLine. |
| itemNo | string | Specifies the itemNo of the itemOutstandingPurchaseLine. |
| locationCode | string | Specifies the locationCode of the itemOutstandingPurchaseLine. |
| outstandingQtyBase | decimal | Specifies the outstandingQtyBase of the itemOutstandingPurchaseLine. |
| outstandingAmountLCY | decimal | Specifies the outstandingAmountLCY of the itemOutstandingPurchaseLine. |
| dimensionSetID | integer | Specifies the dimensionSetID of the itemOutstandingPurchaseLine. |
JSON representation
Here's a JSON representation of the itemOutstandingPurchaseLine resource.
{
"purchOrderNo": "10000",
"documentType": "Invoice",
"vendorNo": "20000",
"orderDate": "2026-01-12",
"purchaserCode": "JR",
"purchaseLineDocumentType": "Invoice",
"documentNo": "103001",
"lineNo": 10000,
"itemNo": "1896-S",
"locationCode": "BLUE",
"outstandingQtyBase": 10.00,
"outstandingAmountLCY": 1500.00,
"dimensionSetID": 102
}