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PARAMETERS |
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DataReturn |
Text |
A comma delimited list of advanced search fields to be returned after a successful save |
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Id |
Numeric |
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Remove |
Numeric |
Pass '1' to remove the item |
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InvoiceDate |
Date |
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InvoiceDateTimeZone |
Numeric |
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Notes |
Text (2000) |
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ReceivalDate |
Date |
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ReceivalDateTimeZone |
Numeric |
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Reference |
Text (50) |
If left blank, will default to RCLnnnnnn |
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Status |
Numeric |
This field is automatically maintained. 1=In Progress. This indicates that no items have yet been added. 2=Needs Finalising. This indicates that at least one item has been added, but the delivery has not yet been completed via PRODUCT_ORDER_DELIVERY_ITEM_COMPLETE. 3= Finalised. To change this value, or to update a delivery that has been marked as finalised, you need to use an override, ie override_status=Y. Make sure you are aware of the consequences on invoicing, stock, and general journals before doing this. |
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Store |
Numeric |
If using stores, the store the item will be delivered to. (A store is a location where product can be stored. It becomes a contact business) |
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SupplierOrder |
Numeric |
Mandatory. The Supplier Order that the receival is for |
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SupplierReference |
Text (50) |
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