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Represents a purchase invoice line in Business Central.
Methods
| Method | Return Type | Description |
|---|---|---|
| GET purchaseInvoiceLine | purchaseInvoiceLine | Gets a purchaseInvoiceLine object. |
Properties
| Property | Type | Description |
|---|---|---|
| postingDate | Date | Specifies the postingDate of the purchaseInvoiceLine. |
| type | string | Specifies the type of the purchaseInvoiceLine. |
| description | string | Specifies the description of the purchaseInvoiceLine. |
| documentNo | string | The primary key of the purchaseInvoiceLine. |
| lineNo | integer | The primary key of the purchaseInvoiceLine. |
| no | string | Specifies the no of the purchaseInvoiceLine. |
| locationCode | string | Specifies the locationCode of the purchaseInvoiceLine. |
| quantityBase | decimal | Specifies the quantityBase of the purchaseInvoiceLine. |
| amount | decimal | Specifies the amount of the purchaseInvoiceLine. |
| unitCostLCY | decimal | Specifies the unitCostLCY of the purchaseInvoiceLine. |
| returnReasonCode | string | Specifies the returnReasonCode of the purchaseInvoiceLine. |
| expectedReceiptDate | Date | Specifies the expectedReceiptDate of the purchaseInvoiceLine. |
| dimensionSetID | integer | Specifies the dimensionSetID of the purchaseInvoiceLine. |
| projectNo | string | Specifies the projectNo of the purchaseInvoiceLine. |
| payToVendorNo | string | Specifies the payToVendorNo of the purchaseInvoiceLine. |
| buyFromVendorNo | string | Specifies the buyFromVendorNo of the purchaseInvoiceLine. |
| purchaseInvoiceDocumentNo | string | Specifies the purchaseInvoiceDocumentNo of the purchaseInvoiceLine. |
| campaignNo | string | Specifies the campaignNo of the purchaseInvoiceLine. |
| purchaserCode | string | Specifies the purchaserCode of the purchaseInvoiceLine. |
| quoteNo | string | Specifies the quoteNo of the purchaseInvoiceLine. |
JSON representation
Here's a JSON representation of the purchaseInvoiceLine resource.
{
"postingDate": "2026-01-15",
"type": "Item",
"description": "ATHENS Desk",
"documentNo": "103001",
"lineNo": 10000,
"no": "10000",
"locationCode": "BLUE",
"quantityBase": 10.00,
"amount": 1500.00,
"unitCostLCY": 25.5,
"returnReasonCode": "RETURN",
"expectedReceiptDate": "2026-01-18",
"dimensionSetID": 102,
"projectNo": "10000",
"payToVendorNo": "10000",
"buyFromVendorNo": "10000",
"purchaseInvoiceDocumentNo": "103001",
"campaignNo": "10000",
"purchaserCode": "JR",
"quoteNo": "10000"
}