OrderLine - accountsIQ/API-Wiki GitHub Wiki

Presentation of the OrderLine data structure. OrderLine belongs to an Order.

OrderLine members

Name	Type	Description	Constraints
StockItemID	String	Get/Set the stock item used on the order line.	Cannot be null Cannot be empty Cannot be more than 50 characters Must be upper case
StockItemDescription	String	Get/Set the description of the stock item used on the line.	Cannot be null Cannot be empty Cannot be more than 500 characters
StockItemPrice	Decimal	Get/Set the price at which the stock item is being bought or sold on the current line.When the stock item price is recalculated, the actual price, net amount, tax amount and gross amount are recalculated	Cannot be negative
ActualPrice	Decimal	Get the actual price of the item, i.e. the price once discounted.	Cannot be negative.
CreationDate	DateTime	Get the creation date of the line.	Must be a valid date.
DeliveredQuantity	Decimal	Get the quantity that was already delivered from the order line.	Cannot be negative. Cannot be less than the invoiced quantity.
DepartmentID	String	Get/Set the line department identifier.	Cannot be empty Cannot be more than 50 characters long
LocationID	String	Get/Set the location ID of by the stock item to be delivered in or out of. Can be obtain by calling GetStockItem	Cannot be null Cannot be empty Cannot be more than 50 characters
SublocationID	String	Get/Set the sub-location ID of the stock item to be delivered in or out of. Can be obtain by calling GetStockItem	Cannot be null
DiscountRate	Decimal	Get/Set the line discount rate. This is used to calculate the actual price of an item on a line.	Cannot be negative Cannot be >= 1
InvoicedQuantity	Decimal	Get the quantity that was delivered and invoiced from the current order line.	Cannot be negative
GLAccountCode	String	Get/Set the nominal account code used during the line posting to the transaction table.	Cannot be null Cannot be empty Cannot be more than 50 characters
OpeningStockGLAccountCode	String	Get/Set the opening stock GL account code that will be used during the posting of the invoice to the transaction table.	Cannot be null Cannot be empty Cannot be more than 50 characters
GrossAmount	Decimal	Get/Set the gross amount of the order line.	Cannot be negative
NetAmount	Decimal	Get the net amount of the line.	Cannot be negative
Notes	String	Get/Set the notes attached to the order.	Cannot be more than 250 characters
Notes2	String	Get/Set the notes attached to the order.	Cannot be more than 250 characters
OrderID	Int32	Get the reference of the order the line belongs to.
OrderItemID	Int32	Get the unique identifier of the order line.
OrderedQuantity	Decimal	Get/Set the ordered quantity.	Cannot be 0 or negative Cannot be below the delivered quantity
QuoteItemID	Nullable Int32	Get the quote line unique identifier from which the current order line was created from, if the order was created by promoting a quote.
StockItemCost	Decimal	Get/Set the stock item cost: used for average costing calculation, cost of sales postings and margin analysis.	Cannot be negative
TaxAmount	Decimal	Get/Set the tax amount used on the line.	Cannot be negative
TaxCode	String	Get/Set the tax code used on the order line.	Cannot be null Cannot be empty Cannot be more than 50 characters
TaxRate	Decimal	Get/Set the tax rate applied on the line.	Cannot be negative

• Order
• SaveOrderGetBackOrderID