Purchase Order Receipt Id
Purchase Order Receipt Item Id
Deletes specific Purchase Order Receipt Item by id
Purchase Order Receipt Id
Purchase Order Receipt Item Id
Api subscription key
Default:no-cache
Bearer token for authorization (e.g., Bearer )
Purchase Order Receipt Item was deleted
Sample request:
PUT /purchaseorderreceipts/1/purchaseorderreceiptitems/1
{
"quantity_expected": 1,
"buy_price_ex": 1.1,
"quantity_received": 3,
"quantity_faulty": 2,
"quantity_invoiced": 1,
"unit_discount_ex": 1.1,
"direct_costs_ex": 1.1,
"include_tax": true,
"variance_action": "Leave On-Order",
"variance_reason": {
"id": 1,
"name": "variance reason name"
},
"bin": "bin",
"notes": "notes"
}
Purchase Order Receipt id
Purchase Order Receipt Item id
Api subscription key
Default:no-cache
Bearer token for authorization (e.g., Bearer )
Purchase Order Item model
Returns updated Purchase Order Receipt Item
Purchase order receipt item
Purchase order receipt item identifier
Purchase order item identifier
Purchase order receipt identifier
Stock receipt identifier
Quantity expected
Quantity received
Quantity faulty
Quantity invoiced
Buy price ex
Supplier buy ex
Unit discount ex
Direct costs ex
Include tax
Quantity received variance
Created on
Modified On
Made Available On
Finalised on
Total buy price ex
Bin
Cogs ex
Total tax
Total buy price inc
Total applied buy price ex
Total direct costs ex
Total cogs ex
Total cogs inc
Allowed values:Leave On-OrderCancel BalanceReceive BalanceReview LaterCreate Supplier Return
Purchase order receipt item variance reason
Notes
Sample request:
POST /purchaseorderreceipts/1/discount
{
"discount_amount_type": "Amount",
"distribute_by": "Value",
"discount_amount": 1.1,
"purchase_order_receipt_item_ids": [1, 2]
}
Purchase Order Receipt id
Example:1
Api subscription key
Default:no-cache
Bearer token for authorization (e.g., Bearer )
Purchase Order Receipt discount model
Success
Gets Purchase Order
Include items
Purchase Order id
Example:10000
Api subscription key
Default:no-cache
Bearer token for authorization (e.g., Bearer )
Returns found Purchase Order
Purchase order model
Purchase order id
External purchase order id
Reference purchase order id
Purchase order status model
Purchase order supplier model
Sailed date
Deposit due date
balance due date
Supplier comments
Purchase order template
Update linked transfers on receipt to
Avalable values are: qty_allocated or Allocate, qty_picked or Pick, qty_dispatched or Dispatch
Can be updated only when PO has status Incomplete, OnOrder, ReceivingInProgress
Autoreplenishment invoice number
Autoreplenishment invoice reference
Original departure
Eta
Container number
Deliver to
Purchase order shipping status model
Purchase order shipping type model
Purchase order shipping port model
Shipping terms
Payment terms
Invoice documents
Packing list documents
Packing declaration documents
Fumes documents
Certificate of original documents
Bill of lading documents
Internal comments
Supplier Invoice Number
Deposit
Purchase Order Item
Total weight
Total cubic
Total quantity special order
Total quantity received
Total quantity remaining
Total quantity cancelled
Total quantity ordered
Total supplier buy ex
Total quantity linked transfers
Created on
Modified on
Sent on
Received on