Description of a number of items expected to be received as part of a delivery.
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.
Unique identification of this delivery line across subscribers.
Unique identification of the area in which the deliverance line was created.
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 of items expected to be received in accordance with this line.
Number of items actually received in accordance with this line.
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 related to this specific line (customs, etc).
Handling cost related to this specific line.
Conversion cost related to this specific line.
Barcode for the trade item expected to be received in accordance with this line.
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.
Unique identification of the deliverance that this line belongs to.
The number of the product that this trade item contains.
The name of the product that this trade item contains.
Variant of the product that is ordered on this line.
Indicates the status of new inventory default must have on receipt.
Unique identification of the product ordered on this line.
HS code for the product ordered on this line.
The unit used for measuring the product contained in the trade item.
The suppliers description of the items quoted on this line.
The number of units of the product contained in one of the trade items with relation to this line.
Expression that the number of the inbound shipment must match.
Expression that the SKU of the item ordered must match.
Expression that the number of the supplier must match.
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 show those lines that are related to products to that are stocked.