Supply 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 inbound shipment.

Fields

Id

Unique identification of this delivery line across subscribers.

id Long Read only

Area id

Unique identification of the area in which the deliverance line was created.

contextId Long Context

OrderResponseSimple.OrderReference

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

Number expected

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

numItemsExpected Long Min 0

Number 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

Purchase price (piece)

The price you pay for a piece of trade item.

purchasePrice BigDecimal Max 999999.99

Discount in percent.

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

discountPercentage BigDecimal Max 100.00

Note to recipient

Note to the employee who receives the goods.

notesOnReception String

Taxes

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

taxes BigDecimal Max 999999.99

Handling cost

Handling cost related to this specific line.

handlingCost BigDecimal Max 999999.99

Conversion cost

Conversion cost related to this specific line.

conversionCost BigDecimal Max 999999.99

barcode

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 GlobalTradeItem

Trade item id

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

globalTradeItemId Long GlobalTradeItem

inboundShipmentNumber

inboundShipmentNumber desc.

inboundShipmentNumber String InboundShipment

Deliverance id

Unique identification of the deliverance 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 of new inventory 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

Units contained

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

numUnitsContained Long

Filter

Delivery number

Expression that the number of the inbound shipment must match.

inboundShipmentNumberMatch String

SKU

Expression that the SKU of the item ordered must match.

stockKeepingUnitMatch String

Supplier number

Expression that the number of the supplier must match.

supplierNumberMatch String

Only partially

Only show those lines that have been received partially.

onlyPartiallyReceived Boolean

Only no goods receipt

Only show those lines that are related to an inbound shipment for which no goods receipt has created.

onlyNoGoodsReceipt Boolean

Only stocked

Only show those lines that are related to products to that are stocked.

onlyStocked Boolean