Information about a delivery. That is, a quantity of goods that we expect to receive together. The goods may not be ordered on the same purchase order.
You must supply either an id or a number of a supplier. It is not posible to have more than 1000 lines on an inbound shipment.
Unique identification of this delivery across all subscribers.
Unique identification of delivery within the area.
Time when the goods are expected to arrive.
Time when the goods are expected to be delivered.
The date of creation of this delivery.
Delivery note no.
The number of the delivery note that came with the goods on delivery.
The number of a possible invoice that came with the goods on delivery.
Order conf. no.
The number of the order confirmation sent by the supplier.
The number of the requisition used when ordering this shipment.
Unique identification of the supplier within the area.
Unique identification of the supplier of this delivery.
Currency code for all amounts on this delivery.
The price used to calculate the cost.
Costs for transportation and handling incurred and invoiced by the supplier. Must be in the same currency as the rest of the invoice.
Combined discount given in currency.
Goods receipt created
Time the goods receipt for this deliverance was created.
Goods receipt number
Number of the goods receipt created for this deliverance.
Cost variance list created
Time of the creation of the cost variance list.
Cost variance list number
The number of the cost variance list made for this deliverance.
Goods receipt id
Unique identification of the goods receipt made for this deliverance.
Cost variance list id
Unique identifikation of the cost variance list made for this deliverance.
Lines describing which items are expected to be received on this delivery.
Unique identification of the area within which the deliverance is created.
Notes on ordering
Notes meant for the supplier.
Created event id
Unique identification of the creation of this deliverance. Messages regarding the creation are attached to this id.
Time for the confirmation of the delivery in accordance with the agreed upon incoterms.
Delivery confirmation id
Unique identification of the delivery confirmation.
Indicates that this inbound shipment is on-hold and therefore not yet ready to be received.
Indicates that this inbound shipment is cancelled and will never be received.
JSON document containing additional information about this deliverance.
A search term that the delivery number should match for a delivery to pass the filter.
Search terms that the supplier of the delivery should match.
An expression to be found in the supplier's address information.
Only without receipt
Only show the deliveries that have not yet been issued.
Only without cost variance list
Only show the deliveries where no cost variance list has yet been made.
Only expected today
Show only the deliveries that are expected to be received today.
Delivery note number
Search terms as the delivery's tracking number must match.
A search term that the invoice number should match.
Only show inbound shipments ordered under a requisition number matching this expression.
Only show deliveries where receipt was printed on this date.