---
id: object/table/5818
type: object
title: Table 5818 "Detailed Matched Order Line"
summary: Table 5818 "Detailed Matched Order Line" in Base Application (Microsoft.Inventory.Tracking). 27 fields. Introduced in BC28, still in BC30.
tier: official
language: en
tags:
  - table
  - base application
versions:
  introduced: "28"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 7c45f6625456d57e61690a416e8877fa3a0b0fdb1d70582938e9c24490a9fd10
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Inventory/Tracking/DetailedMatchedOrderLine.Table.al
    title: src/Layers/W1/BaseApp/Inventory/Tracking/DetailedMatchedOrderLine.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
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object_type: table
object_id: 5818
name: Detailed Matched Order Line
namespace: Microsoft.Inventory.Tracking
app: Base Application
extends: null
first_version: "28"
last_version: "30"
present_in:
  - "28"
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 27
  procedures: 0
  events: 0
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 1
  extended_by: 0
  event_subscribers: 0
  calls: 1
  called_by: 0
  implements: 0
---

# Table 5818 "Detailed Matched Order Line"

> Table 5818 "Detailed Matched Order Line" in Base Application (Microsoft.Inventory.Tracking). 27 fields. Introduced in BC28, still in BC30.

Base Application · Microsoft.Inventory.Tracking · BC28-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Inventory/Tracking/DetailedMatchedOrderLine.Table.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Detailed Matched Order Line |
| TableType | Temporary |
| DataClassification | CustomerContent |

## Fields

Explanation: the field's ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

| No. | Name | Type | Explanation | Notes |
|---|---|---|---|---|
| 1 | Line No. | Integer | Specifies the line number of the invoice/credit memo line. | not editable |
| 2 | Type | Enum "Purchase Line Type" | Specifies the invoice/credit memo line type. | enum [Enum 39 "Purchase Line Type"](../enum/39.md); not editable |
| 3 | No. | Code[20] | Specifies the number of the involved entry or record. | not editable |
| 4 | Description | Text[100] | Specifies a description of the entry of the product. | not editable |
| 5 | Description 2 | Text[50] | Specifies information in addition to the description. | not editable |
| 6 | Quantity | Decimal | Specifies the quantity from the matched order or receipt/shipment line. | not editable |
| 7 | Qty. Rcd. Not Invoiced | Decimal | Specifies the quantity received but not yet invoiced from the matched order or receipt/shipment line. | not editable |
| 8 | Qty. to Invoice | Decimal | Specifies the quantity to invoice from the matched order or receipt/shipment line. |  |
| 9 | Qty. to Invoice (Base) | Decimal | Specifies the base quantity to invoice from the matched order or receipt/shipment line. | not editable |
| 10 | Qty. Invoiced | Decimal | Specifies the quantity invoiced from the matched purchase order or receipt/shipment line. | not editable |
| 11 | Qty. Invoiced (Base) | Decimal | Specifies the base quantity invoiced from the matched purchase order or receipt/shipment line. | not editable |
| 50 | Receipt on Invoice | Boolean | Specifies whether the receipt is posted automatically with the invoice. | not editable |
| 100 | Order No. | Code[20] | Specifies the number of the order. | not editable |
| 101 | Order Line No. | Integer | Specifies the line number of the order. | not editable |
| 200 | Receipt/Shipment No. | Code[20] | Specifies the number of the receipt or shipment. | not editable |
| 201 | Receipt/Shipment Line No. | Integer | Specifies the line number of the receipt or shipment. | not editable |
| 220 | Your Reference | Text[35] | Specifies the vendor's reference. | not editable |
| 221 | Vendor Order No. | Code[35] | Specifies the vendor's order number. | not editable |
| 222 | Vendor Shipment No. | Code[35] | Specifies the vendor's shipment number. | not editable |
| 223 | Vendor Invoice No. | Code[35] | Specifies the vendor's invoice number. | not editable |
| 224 | Vendor Cr. Memo No. | Code[35] | Specifies the vendor's credit memo number. | not editable |
| 1000 | Indentation | Integer | — | not editable; DataClassification SystemMetadata |
| 1001 | HasSubLines | Boolean | — | not editable; DataClassification SystemMetadata |
| 1002 | Line | Text[250] | Specifies the document type, number, and line number of the matched order or receipt/shipment line. <small>via [Page 5818 "Matched Order Lines"](../page/5818.md)</small> | not editable |
| 1003 | Document Line SystemId | Guid | — | not editable; DataClassification SystemMetadata |
| 1004 | Matched Order Line SystemId | Guid | — | not editable; DataClassification SystemMetadata |
| 1005 | Matched Rcpt./Shpt. Line SysId | Guid | — | not editable; DataClassification SystemMetadata |

## Keys

- Key1: Line No., Order No., Order Line No., Receipt/Shipment No., Receipt/Shipment Line No. (clustered)

## Triggers

OnDelete

## Pages and codeunits on this table

- [Page 5818 "Matched Order Lines"](../page/5818.md) (source table)

## Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Codeunit 5826 "Matched Order Line Mgmt."](../codeunit/5826.md) (1 call: `OnDelete → UpdateQtyOnParentLines`)

## Across versions

- Present in: BC28-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "table", object_name: "Detailed Matched Order Line")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.