Posted Purchase Invoice Lines
GETTable: Purch. Inv. Line
eOne/core/v1.0/postedPurchaseInvoiceLines
The line items of a posted purchase invoice, one row per item as posted, with quantity, price, and the originating order line. Read-only.
Read-only. These lines are produced by posting the originating document. There is nothing to create, update, or delete here.
Each row keeps the originating order and order-line numbers, so a posted line reconciles back to the Posted Purchase Invoices and to the open order it came from. itemNumber is the item as posted.