| Name | Description | Type | Additional information |
|---|---|---|---|
| IndentNumber |
The indent number, must be the original indent number without pre and suffix. So only a long is valid |
integer |
Required |
| SupplierName |
Supplier Name used for grouping in the pre-final-view |
string |
Required |
| BuyingPrice |
The buying price in the base currency of the database to show in the pre-final-view |
decimal number |
Required |
| PeriodYear |
Year of booking period to show in the pre-final-view |
integer |
Required |
| PeriodMonth |
Month of booking period to show in the pre-final-view |
integer |
Required |
| Date |
Date of booking to show in the pre-final-view |
date |
Required |
| EntryNumber |
Entry number of booking to show in the pre-final-view. Regular the number of the buying invoice. |
string |
Required |
| EntryIdentifier |
Unique identifier. When already existing in the cache, the new entry will replace the existing on |
string |
Required |