SupplierRestockSuggestion
A suggestion to order from a supplier, also from the company’s own production.
SupplierRestockSuggestionImplements
Fields
The discriminator: where the suggestion gets its goods from.
The ID of the item.
The item's SKU.
The item's name in the default language.
The ID of the destination warehouse the suggestion is for.
The quantity suggested, 0 or more.
The quantity needed before the minimum order quantity, the order interval and the percentage surcharge are applied.
The open quantity, still to be picked, of the open sales orders and stock transfers that count as demand, for the item in all warehouses. It is set off against the destination warehouse with the highest priority only.
The forecast demand of the coming days from the past consumption. Empty without a forecast.
The consumption in the measured period, without the order peaks left out: the quantity of the sales orders created in the period, delivered from the destination warehouse plus still open. Without a forecast the period is the last 30 days.
The consumption in the last 30 days.
The consumption per day in the measured period. Empty when nothing was consumed.
The consumption of the period left out as order peaks. Empty when peaks are not left out or none occurred.
The average quantity per delivery in the period, the basis of the peak detection. Empty when peaks are not left out.
On how many days of the period the item was in stock. Only with 'onlyDaysWithStock'.
How many open availability requests exist for the item. They count, one unit each, only with 'includeAvailabilityRequests', and only for the destination warehouse with the highest priority.
The demand planned by hand that counts. Empty when such demand does not count.
The stock counted for the destination warehouse: its stock without what is not available, plus, by the stock settings, the stock in transit, the open stock transfers to it and the purchase list quantities.
The stock counted, plus the supplier stock where the settings count it, minus what open sales orders and external reservations take.
What is missing when the available quantity is below 0; else 0.
The stock that is not counted as available: on locked storage locations or storage locations locked for delivery, and on clearance and return storage locations, as the stock settings decide. Empty when 'includeStockOnStorageLocationsLockedForDelivery' is set.
The quantity of the item in orders of sales channels that are not imported yet; 0 when there are none. It counts as demand only with 'includeExternalReservations'.
The quantity of the item on the purchase list for the destination warehouse; quantities without a warehouse are added for the warehouse with the highest priority. It counts as stock only with 'includePurchaseListQuantities'.
The item's minimum stock for the destination warehouse; with 'fillGlobalMinimumStock', the part of the minimum stock over all warehouses that falls on this warehouse. It is added to the suggestion only when a minimum stock is topped up. Empty when the item has none.
The item's minimum stock over all warehouses. Empty when it has none.
The item's maximum stock of the destination warehouse. Empty when it has none or the settings do not limit to it.
The inflow from purchase orders set off against this suggestion: the open quantity of the source supplier's purchase orders to the destination warehouse; with 'inflowAllocation' 'FIRST_WAREHOUSE', the share of the inflow of all suppliers taken by this warehouse. 0 for suggestions from a source warehouse or without a source.
The open quantity of the purchase orders that count as inflow, for all warehouses.
The open quantity of all sent and partially delivered purchase orders of the item, whatever the settings.
The quantity the percentage surcharge added. Empty without a surcharge.
The item's average net purchase price, in the base currency.
The item's last net purchase price, in the base currency.
The ID of the supplier. For the own production, the ID of the production supplier; it can be ordered from, but the supplier queries do not list it.
Whether the supplier is the company's own production. Ordering from it starts the production planning.
The supplier's number for the item.
Whether the supplier is the item's default supplier.
The supplier stock recorded for the item. It counts as stock only with 'includeSupplierStock' and only where the supplier item's stock is maintained.
The supplier's minimum order quantity for the item.
The supplier's order interval: the item is ordered in multiples of it.
The supplier's net purchase price for the item, in 'currencyCode'.
The currency of 'supplierNetPurchasePrice' as currency code (ISO 4217 alpha-3, or with the prefix 'x-' for a currency defined by the tenant).
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