Purchase order line

Definition

Description of a number of items expected to be received as part of a delivery.

InboundShipmentLine

Constraints

You must provide either an id or a SKU for a trade item. You must provide either an id or a number of an purchase order.

Fields

Id

Unique identification of this purchase order line across subscribers.

id Long Read only

Context id

Unique identification of the context in which the purchase order line was created.

contextId Long Context

Order reference

Reference to a purchase order or line on a purchase order. The purchase order is not available in Pack!, So this is an external reference.

orderReference String Length 0 to 250

Expected arrival

Expected time of arrival for the purchase order that this line belongs to.

expectedTimeOfArrival Date Read only

Qty expected

Number of items expected to be received in accordance with this line.

numItemsExpected Long Min 0

Qty received

Number of items actually received in accordance with this line.

numItemsReceived Long Read only

Expected amount

The total amount that you expect to pay for the goods on this line.

expectedAmount BigDecimal Read only

Actual amount

The total amount that you actually have to pay or have paid for the goods on this line.

actualAmount BigDecimal Read only

Expected cost

The expected cost calculated as the standard cost price of the item multiplied by the number of items expected.

expectedCost BigDecimal Read only

Actual cost

The actual cost of the items received towards this line.

actualCost BigDecimal Read only

Std. cost price

The standard cost price of the item related to this line.

standardCostPrice BigDecimal Read only

Actual cost price

The actual cost price for the items on this line.

actualCostPrice BigDecimal Read only

Purchase price (piece)

The price you pay for a piece of the trade item.

purchasePrice BigDecimal Min 0.0000 Max 999999.9999 Integer 6, Fraction 2

Discount in percent.

The discount you have earned on this purchase as a percentage.

discountPercentage BigDecimal Min 0.00 Max 100.00 Integer 3, Fraction 2

Note to recipient

Note to the employee who receives the goods.

notesOnReception String

Taxes

Taxes related to this specific line (customs, etc).

taxes BigDecimal Min 0.00 Max 999999.99 Integer 6, Fraction 2

Handling cost

Handling cost related to this specific line.

handlingCost BigDecimal Min 0.00 Max 999999.99 Integer 6, Fraction 2

Conversion cost

Conversion cost related to this specific line.

conversionCost BigDecimal Min 0.00 Max 999999.99 Integer 6, Fraction 2

Transport

Transport cost related to the aquisition of these items.

transportCost BigDecimal Min 0.00 Max 999999.99 Integer 6, Fraction 2

GTIN

Barcode for the trade item expected to be received in accordance with this line.

globalTradeItemNumber String Read only

SKU

SKU on the item ordered / received on this line.

stockKeepingUnit String Not Null Length 1 to 36 GlobalTradeItem

Trade item id

Unique identification of the global trade item that will be or was delivered.

globalTradeItemId Long Not Null GlobalTradeItem

Purchase order no.

The number of the purchase order that this line belongs to.

inboundShipmentNumber String Length 1 to 36 InboundShipment

Purchase order id

Unique identification of the purchase order that this line belongs to.

inboundShipmentId Long InboundShipment

Product number

The number of the product that this trade item contains.

productNumber String Read only

Product name

The name of the product that this trade item contains.

productName String Read only

Variant

Variant of the product that is ordered on this line.

productVariantKey ProductVariantKey Read only

Expected status

Indicates the status that new item lots default must have on receipt.

lotStatusOnArrival GlobalTradeItemLotStatus

Product id

Unique identification of the product ordered on this line.

productId Long Read only Product

HS Code

HS code for the product ordered on this line.

harmonizedSystemCode String Read only

Unit

The unit used for measuring the product contained in the trade item.

productUnit ProductUnit Read only

Suppliers description

The suppliers description of the items quoted on this line.

suppliersDescription String

Qty. contained

The number of units of the product contained in one of the trade items with relation to this line.

numUnitsContained Long Read only

Exchange rate

Currency exchange rate of the purchase order this line belongs to.

currencyExchangeRate BigDecimal Read only

Currency code

Currency code from the purchase order that this line belongs to.

currencyCode CurrencyCode Read only

Receipt id

Unique identification of the goods receipt created for the purchase order that this line belongs to.

goodsReceiptId Long Read only

Cost variance list id

Unique identification of the cost variance list created for the purchase order that this line belongs to.

costVarianceListId Long Read only

Business item no.

Business item number for the item that this line references.

businessItemNumber String Read only

Excess delivery limit

The percentage allowed for the supplier to exceed the agreed amount with.

overdeliveryTolerance BigDecimal Read only