Inbound shipment line
Description of a number of items expected to be received as part of a delivery.
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.
Area id
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.
Number expected
Number of items expected to be received in accordance with this line.
Number received
Number of items actually received in accordance with this line.
Expected amount
The total amount that you expect to pay for the goods on this line.
Purchase price (piece)
The price you pay for a piece of trade item.
Discount in percent.
The discount you have earned on this purchase as a percentage.
Note to recipient
Note to the employee who receives the goods.
Taxes
Taxes related to this specific line (customs, etc).
Handling cost
Handling cost related to this specific line.
Conversion cost
Conversion cost related to this specific line.
GTIN
Barcode for the trade item expected to be received in accordance with this line.
SKU
SKU on the item ordered / received on this line.
Trade item id
Unique identification of the global trade item that will be or was delivered.
Inbound shipment no.
inboundShipmentNumber desc.
Deliverance id
Unique identification of the deliverance that this line belongs to.
Product number
The number of the product that this trade item contains.
Product name
The name of the product that this trade item contains.
Variant
Variant of the product that is ordered on this line.
Expected status
Indicates the status of new inventory default must have on receipt.
Product id
HS Code
HS code for the product ordered on this line.
Unit
The unit used for measuring the product contained in the trade item.
Suppliers description
The suppliers description of the items quoted on this line.
Qty. contained
The number of units of the product contained in one of the trade items with relation to this line.
Exchange rate
Currency exchange rate of the inbound shipment this line belongs to.
Receipt id
Unique identification of the goods receipt created for the inbound shipment that this line belongs to.
Cost variance list id
Unique identification of the cost variance list created for the inbound shipment that this line belongs to.
Business item no.
Business item number for the item that this line references.
Filter
Delivery number
Expression that the number of the inbound shipment must match.
SKU
Expression that the SKU of the item ordered must match.
Supplier number
Expression that the number of the supplier must match.
Only partially
Only show those lines that have been received partially.
Only no goods receipt
Only show those lines that are related to an inbound shipment for which no goods receipt has created.
Only stocked
Only show those lines that are related to products to that are stocked.