PurchaseControlDocumentLine Properties

Gets the attributes that are currently changing. Can be used in attribute change event handler to prevent stack overflow.

The amount (in base currency) of the ordered items, confirmed by the supplier (usually with Purchase Confirmation). Null when the logged operation did not involve confirming ordered items.

The standard quantity of the ordered items, confirmed by the supplier (usually with Purchase Confirmation) in base measurement unit. Null when the logged operation did not involve confirming ordered items.

Gets the custom properties of the object.

The PurchaseControlDocument to which this PurchaseControlDocumentLine belongs. [Required] [Filter(multi eq)]

Extended properties contain temporary (not persisted) values in the object instance.

The unique Id of the entity object

The amount (in base currency) of the invoiced items (usually with Purchase Invoice). Null when the logged operation did not involve invoicing items.

The standard quantity of the invoiced items (usually with Purchase Invoice) in base measurement unit. Null when the logged operation did not involve invoicing items.

Returns true when the object is a ghost object

Gets a value indicating whether the associated data for this domain object is loaded.

Gets or sets the value of a data attribute

Gets or sets the value of a data attribute

The consecutive line number within the control document. [Required]

The consecutive line number within the control document. [Required]

Turns on "No events" mode and returns a class, that will turn it off when Disposed. See remarks for more info.

Notes for this PurchaseControlDocumentLine.

Gets the state of the domain object.

The amount (in base currency) of the ordered items (usually with Purchase Order). Null when the logged operation did not involve ordering items.

The standard quantity of the ordered items (usually with Purchase Order) in base measurement unit. Null when the logged operation did not involve ordering items.

The PurchaseControlDocument to which this PurchaseControlDocumentLine belongs. [Required] [Filter(multi eq)] [Owner]

The purchase invoice which is to be or was executed. Null when the data is unknown. [Filter(multi eq)]

The purchase invoice line which is to be or was executed. Null when the data is unknown. [Filter(multi eq)]

The user-defined operation type, which is being recorded by the current line. Used for better grouping of the control entries. null when the operation type was not specified by the user. [Filter(multi eq)]

The purchase order which is to be or was executed. Null when the data is unknown. [Filter(multi eq)]

The purchase order line which is to be or was executed. Null when the data is unknown. [Filter(multi eq)]

The purchase requisition which is to be or was executed. Null when the data is unknown. [Filter(multi eq)]

The purchase requisition line which is to be or was executed. Null when the data is unknown. [Filter(multi eq)]

The amount (in base currency) of the received items (usually with Receiving Order). Null when the logged operation did not involve receiving items.

The standard quantity of the received items (usually with Receiving Order) in base measurement unit. Null when the logged operation did not involve receiving items.

The receiving order which is to be or was executed. Null when the data is unknown. [Filter(multi eq)]

The receiving order line which is to be or was executed. Null when the data is unknown. [Filter(multi eq)]

Provides access to PurchaseControlDocumentLinesRepository repository methods

The amount (in base currency) of the requested items (usually with Purchase Requisition). Null when the logged operation did not involve requesting items.

The standard quantity of the requested items (usually with Purchase Requisition) in base measurement unit. Null when the logged operation did not involve requesting items.

The EnterpriseOne transaction to which this object is attached.