Objects
AdvanceShippingNotice
An advance shipping notice: what a supplier announces to ship for one purchase order, in packages and line items. Receiving the goods is done on the purchase order (‘ReceivePurchaseOrderGoods’), not on the notice.
object
AdvanceShippingNoticeFields
id
ID!
The ID of the advance shipping notice.
purchaseOrderId
ID!
The ID of the purchase order the notice belongs to. It cannot be changed.
supplierId
ID!
The ID of the supplier of the purchase order.
number
String!
The number of the notice, unique within its purchase order.
expectedDeliveryDate
DateTime
When the delivery is expected.
createdAt
DateTime!
When the notice was created.
note
String
A note on the notice. The ERP stores it without full Unicode support: characters it cannot store are replaced, typically by '?'.
packages
The packages, ordered by package number; empty when there are none.
lineItems
The line items; empty when there are none.
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