Get delivery purchase order lines

Unique order line ID. Should be unique across all purchase orders.

LineItemId of the original line this line was split from. Set automatically when a line is split; always references the original (root) line, even across multiple successive splits.

Sku ID of the order line

Display name of the line item

Alternative product name of the line item

EAN (European Article Number) / GTIN (Global Trade Item Number) of the line item.

GTIN (Global Trade Item Number) of the line item.

URL of the image associated with the line item

Size of the line item

Color of the line item

Brand of the line item

Price for one item that this line item represents. This property does not take any discounts into consideration.

Price for one item excluding tax. This property does not take any discounts into consideration.

Currency of the line item price

ID of the price list / campaign the line's cost price was taken from, if any.

ID of the specific price list item the line's cost price was taken from, if any.

Name of the price list / campaign the line's cost price was taken from, for display.

Number of items

Total discount amount applied to the line item

Total discount amount applied to the line item, excluding tax

Calculated - Total price of the line item, including all discounts applied on the line item (entry level and order level discounts).

Calculated - Total price of the line item, excluding tax, including all discounts applied on the line item (entry level and order level discounts).

Calculated - Total price of the line item with all entry level discounts applied on the line item. This does not take order level discounts into account.

Calculated - Total price of the line item, excluding tax, with all entry level discounts applied on the line item. This does not take order level discounts into account.

Calculated - Tax total for the line item, calculated from the tax group on the product

Tax rate applied to the line item. For example, if the tax rate is 25%, the value here should be 25.00.

Unit of measurement for the line item

Customs code for the line item

Specifies whether to update the stock for the line item

Quantity of the line item that has been delivered

Quantity of the line item that has been canceled

Quantity of the line item that has been counted

Comment for the line item

ID of the supplier SKU

Name of the supplier

ID of the purchase order associated with the line item

ID of the delivery associated with the line item

Estimated time of arrival for the line item

Specifies whether the line item is a package

Name of the package

SKU ID of the package

Line item ID of the package

Indicates whether the order line represents a configurable product. This value is set when a configurable product is created from the cart. Configurable products exist only as order lines and do not have standalone product entries

Warehouse code for the line item

Stock location within the line's warehouse that goods reception receives to. Null means the SKU's default location is used

Specifies whether the line item is disabled for allocation

Total volume per unit of the line item, in cubic decimeters (dm³).

Specifies whether to update the cost price on the product from this line item when goods reception is processed.

Inventory location

Supplier packaging quantity (D-Pack)

Indicates if supplier packages can be split to order quantities smaller than the full package size.

Only for Virtual Stock Locations - When true the line item inventory will be allocated to the virtual stock locations based on relevant inventory rules.

The selected unit of measurement on order line if product is sold in multiple units (Null if sold unit is default unit)

Conversion factor from default unit to selected unit

The quantity ordered in the selected unit of measurement.