Inbound shipment
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.
Constraints
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.
Fields
Id
Unique identification of this delivery across all subscribers.
No.
Unique identification of delivery within the area.
Expected arrival
Time when the goods are expected to arrive.
Delivery address
DeliveryAddress.
Supplier address
Address of the supplier of the deliverance.
Incoterms
Incoterms.
Created
The date of creation of this delivery.
Delivery note no.
The number of the delivery note that came with the goods on delivery.
Invoice number.
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.
Requisition no.
The number of the requisition used when ordering this shipment.
Supplier no.
Supplier ID
Currency code
Currency code for all amounts on this delivery.
Exchange rate
The price used to calculate the cost.
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.
Delivery lines
Lines describing which items are expected to be received on this delivery.
Area id
Created event id
Unique identification of the creation of this deliverance. Messages regarding the creation are attached to this id.
On-hold
Indicates that this inbound shipment is on-hold and therefore not yet ready to be received.
Cancelled
Indicates that this inbound shipment is cancelled and will never be received.
Modtagelsesnotat
Notes relevant to the reception of the items.
Notes on ordering
Notes relevant to the ordering of the items.
Data document
JSON document containing additional information about this deliverance.
Filter
Delivery number
A search term that the delivery number should match for a delivery to pass the filter.
Supplier number
Search terms that the supplier of the delivery should match.
Supplier Address
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.
Invoice number
A search term that the invoice number should match.
Requisition no.
Only show inbound shipments ordered under a requisition number matching this expression.
Date receipt
Only show deliveries where receipt was printed on this date.
Delivery address
Delivery address.
Delivery horizon
Delivery horizon.
inboundShipmentFilter.createdWithinCommonTimeInterval
inboundShipmentFilter.createdWithinCommonTimeInterval.description