SalesOrderLine Properties

The bonus program, based on which the line was automatically added. null when the line was not added for bonus program. [Filter(multi eq)]

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

Gets or sets the confirmed quantity. Can be null. Inheritors that do not support confirmed quantity always return null.

Gets or sets the confirmed quantity base. Can be null. Inheritors that do not support confirmed quantity always return null.

Gets or sets the confirmed standard quantity base. Can be null. Inheritors that do not support confirmed quantity always return null.

Gets the custom properties of the object.

Mode of delivery, like CIF, FOB, etc. Used also in Intrastat reporting.

The SalesOrder to which this SalesOrderLine belongs. [Required] [Filter(multi eq)]

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

Guarantee period in days for the offered product. null for non-serviced products.

Used only for lines, which are returns. It is a JSON-formatted string, containing data from the original sale.

Used for returning of goods that are sold before the exploitation of the system. [Currency: SalesOrder.DocumentCurrency] [Filter(eq;ge;le)]

The unique Id of the entity object

Transaction nature; used for Intrastat reporting.

Country of origin of the transport company; used for Intrastat reporting. [Filter(multi eq)]

Transport mode; used for Intrastat reporting.

Returns true when the object is a ghost object

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

Gets a value indicating whether the sales order line is sales return.

Gets or sets the value of a data attribute

Gets or sets the value of a data attribute

The total amount for the line. Equals to Quantity * Unit_Price, less the discounts. [Currency: SalesOrder.DocumentCurrency] [Required] [Default(0)]

User-defined discount for the line. [Required] [Default(0)] [Filter(ge;le)]

Deal type to be passed to the invoice line. If deal type in entered then the invoice creates VAT entry for this deal type. [Filter(multi eq)]

The line discount type used to form the Line_Standard_Discount_Percent. [Filter(multi eq)]

The end customer is the customer of the dealer. It is stored for information purposes only. The end customer may not have customer definition, just party. [Filter(multi eq)]

When selling a service valid only for a period, denotes the beginning of the period. null means that it is unknown or N/A.

Consecutive number of the line within the sales order. [Required] [Filter(eq)] [ORD]

Consecutive number of the line within the sales order. [Required] [Filter(eq)] [ORD]

Standard discount for the line. This is automatically computed according to discount conditions. [Required] [Default(0)] [ReadOnly]

The store which should be used to issue the goods for the line. null means to use the store from the header. [Filter(multi eq;like)]

When selling a service valid only for a period, denotes the end of the period. null means that it is unknown or N/A.

Gets the logistics document of the line.

Specifies the lot from which the goods should be issued. null means that the lot will be specified at a later stage (store order, etc.). [Filter(multi eq)]

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

Notes for this SalesOrderLine.

Gets the state of the domain object.

The document, which the current line executes. null when the current line does not execute another line. [Filter(multi eq)]

The number of the line within the parent document, which the current line executes. null when the current line does not execute parent line. [Filter(eq)]

If checked specifies that the lot in the line cannot be changed in the sub-documents created by the current document. [Required] [Default(false)] [Filter(eq)]

The product sold. [Required] [Filter(multi eq)]

Used to set the Product_Id thru the coding systems. [Filter(multi eq)]

The name of the sold product at the time the sale was made. [Required] [Filter(like)]

Not null when the price has been selected from the list of valid standard prices. [Filter(multi eq)]

If specified determines which product variant of the current product in this line is used. [Filter(multi eq)]

The promotional package, based on which the line was added. null when the line was not added as part of a promotional package. [Filter(multi eq)] [ReadOnly]

Gets the promotional package line corresponding to this SalesOrderLine instance. Returns null if PromotionalPackage is null.

The quantity sold. [Unit: QuantityUnit] [Required] [Default(1)] [Filter(ge;le)]

The equivalent of Quantity in the base measurement category of the product. [Unit: Product.BaseMeasurementCategory.BaseUnit] [Required]

The measurement unit of Quantity. [Required] [Filter(multi eq)]

Provides access to SalesOrderLinesRepository repository methods

Quantity requested by customer. [Unit: QuantityUnit]

The required (contracted) delivery date for the line. [Filter(ge;le)]

When specified, indicates that the current line is a return for products, invoiced with the specified invoice line. [Filter(multi eq)]

When specified indicates that the goods sold in Return_For_Sales_Order_Line_Id are returned with the current line. [Filter(multi eq)]

The SalesOrder to which this SalesOrderLine belongs. [Required] [Filter(multi eq)] [Owner]

Which serial number to receive/issue. null means that serial number is unknown or not applicable. [Filter(multi eq)]

The theoretical quantity in base measurement unit according to the current measurement dimensions for the product. Used to measure the execution. [Unit: Product.BaseMeasurementCategory.BaseUnit] [Required] [ReadOnly]

Standard unit price of the product during the creation of the sales order line. [Currency: SalesOrder.DocumentCurrency] [ReadOnly]

The bin from which the goods should be withdrawn. null means that the bin will be specified at a later stage (store order, etc.). [Filter(multi eq)]

Gets a value indicating whether the line supports confirmed quantity.

The EnterpriseOne transaction to which this object is attached.

Unit price of the product in the currency of the sales order and in the unit of measure, as specified by QuantityUnitId. [Currency: SalesOrder.DocumentCurrency] [Required] [Default(0)]