> ## Documentation Index
> Fetch the complete documentation index at: https://developer.jtl-software.com/llms.txt
> Use this file to discover all available pages before exploring further.

# 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.



**Kind**: `object`

## Fields

**`id`**: `ID!`

The ID of the advance shipping notice.

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**`purchaseOrderId`**: `ID!`

The ID of the purchase order the notice belongs to. It cannot be changed.

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**`supplierId`**: `ID!`

The ID of the supplier of the purchase order.

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**`number`**: `String!`

The number of the notice, unique within its purchase order.

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**`expectedDeliveryDate`**: `DateTime`

When the delivery is expected.

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**`createdAt`**: `DateTime!`

When the notice was created.

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**`note`**: `String`

A note on the notice. The ERP stores it without full Unicode support: characters it cannot store are replaced, typically by '?'.

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**`packages`**: `[AdvanceShippingNoticePackage!]!`

The packages, ordered by package number; empty when there are none.

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**`lineItems`**: `[AdvanceShippingNoticeLineItem!]!`

The line items; empty when there are none.

