GoodsReceiptLineItemDto

Example Json Object

{
  "id": 0,
  "displayId": "string",
  "quantity": 0,
  "invoicedQuantity": 0,
  "description": "string",
  "expenseCategory": {
    "id": 0,
    "displayId": "string",
    "status": "CREATED",
    "name": "string",
    "expenseCategoryType": "PAYMENT"
  },
  "goodsReceiptId": 0,
  "goodsReceiptDisplayId": "string",
  "goodsReceiptState": "INV_DRAFT",
  "purchaseOrderLineItemId": 0,
  "invoiceLineItemLinks": [
    {
      "id": 0,
      "fromId": 0,
      "toId": 0,
      "linkedQuantity": 0
    }
  ],
  "availableQuantity": 0,
  "allowsSystemGenerateNewId": true,
  "numberRangeIdentifierValue": "string",
  "numberRangeIdentifierType": {
    "name": "string"
  },
  "numberRangeType": {
    "name": "string"
  }
}

📄 Description: Data transfer object representing a line item within a goods receipt, detailing the specific items received, their quantities, and associated metadata to facilitate inventory management and financial reconciliation.

Properties

Name	Type	Required	Restrictions	Description
id	integer(int64)	false	none	Unique identifier for the resource
displayId	string	false	none	Unique identifier for the display
quantity	integer(int64)	false	none	Quantity value
invoicedQuantity	integer(int64)	false	none	Quantity of invoiced quantity
description	string	false	none	Description of the resource
expenseCategory	ExpenseCategoryLite	false	none	Category of the expense
goodsReceiptId	integer(int64)	true	none	Unique identifier for the goods receipt
goodsReceiptDisplayId	string	false	none	Unique identifier for the goods receipt display
goodsReceiptState	string	false	none	Indicates the current status of the goods receipt, reflecting its processing stage within the supply chain management system.
purchaseOrderLineItemId	integer(int64)	false	none	Unique identifier for the purchase order line item
invoiceLineItemLinks	[InvoiceLineItemToGoodsReceiptLineItemDto]	false	none	Array of links to associated invoice line items, facilitating the tracking and management of goods receipt transactions.
availableQuantity	integer(int64)	false	read-only	Quantity of available quantity
allowsSystemGenerateNewId	boolean	false	none	Unique identifier for the allows system generate new
numberRangeIdentifierValue	string	false	none	Represents a unique identifier for the range of numbers associated with a specific goods receipt line item, facilitating accurate tracking and management of inventory.
numberRangeIdentifierType	INumberRangeIdentifierType	false	none	Type of the number range identifier
numberRangeType	INumberRangeType	false	none	Type of the number range

Enumerated Values

Attribute

Value

goodsReceiptState

GOODS_RECEIPT_DRAFT, GOODS_RECEIPT_MATCHED, GOODS_RECEIPT_RECEIVED, GOODS_RECEIPT_REJECTED, INVOICE_PAYMENT_DRAFT, INVOICE_PAYMENT_JOURNALS_GENERATING, INVOICE_PAYMENT_POSTED, INVOICE_PAYMENT_POSTING, INVOICE_PAYMENT_REVIEW, INV_APPROVED, INV_DRAFT, INV_GENERATING_JOURNALS, INV_PAID, INV_POSTED, INV_POSTING, INV_REJECTED, INV_REVIEW, INV_WAITING_FOR_APPROVAL, PURCHASE_ORDER_APPROVED, PURCHASE_ORDER_DRAFT, PURCHASE_ORDER_REJECTED, PURCHASE_ORDER_WAITING_FOR_APPROVAL, PURCHASE_REQUISITION_APPROVED, PURCHASE_REQUISITION_DRAFT, PURCHASE_REQUISITION_REJECTED, PURCHASE_REQUISITION_WAITING_FOR_APPROVAL, VENDOR_REQUEST_APPROVED, VENDOR_REQUEST_DRAFT, VENDOR_REQUEST_PENDING_APPROVAL, VENDOR_REQUEST_REJECTED, WORKSPACE_CLOSED, WORKSPACE_JOURNALS_GENERATING, WORKSPACE_OPEN, WORKSPACE_POSTING, WORKSPACE_REVIEW

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