ResponseGoodsReceiptDto

Example Json Object

  1{
  2  "code": "UPDATED",
  3  "message": "string",
  4  "defaultMessage": "string",
  5  "debugMessage": "string",
  6  "errors": {
  7    "all": [
  8      {
  9        "type": "GENERIC",
 10        "source": {},
 11        "errorMessage": "string",
 12        "field": "string",
 13        "errorKey": "string"
 14      }
 15    ]
 16  },
 17  "object": {
 18    "id": 0,
 19    "displayId": "string",
 20    "state": "INV_DRAFT",
 21    "receivingDate": "2019-08-24",
 22    "notes": "string",
 23    "vendor": {
 24      "id": 0,
 25      "displayId": "string",
 26      "status": "CREATED",
 27      "name": "string",
 28      "erpSystemDisplayId": "string"
 29    },
 30    "company": {
 31      "id": 0,
 32      "displayId": "string",
 33      "status": "CREATED",
 34      "erpSystemId": 0,
 35      "erpSystemDisplayId": "string",
 36      "countryId": 0,
 37      "countryDisplayId": "string",
 38      "name": "string",
 39      "postingPeriodVariantId": 0,
 40      "fiscalVariantId": 0
 41    },
 42    "packingSlipId": "string",
 43    "goodsReceiptLineItems": [
 44      {
 45        "id": 0,
 46        "displayId": "string",
 47        "quantity": 0,
 48        "invoicedQuantity": 0,
 49        "description": "string",
 50        "expenseCategory": {
 51          "id": 0,
 52          "displayId": "string",
 53          "status": "CREATED",
 54          "name": "string",
 55          "expenseCategoryType": "PAYMENT"
 56        },
 57        "goodsReceiptId": 0,
 58        "goodsReceiptDisplayId": "string",
 59        "goodsReceiptState": "INV_DRAFT",
 60        "purchaseOrderLineItemId": 0,
 61        "invoiceLineItemLinks": [
 62          {
 63            "id": 0,
 64            "fromId": 0,
 65            "toId": 0,
 66            "linkedQuantity": 0
 67          }
 68        ],
 69        "availableQuantity": 0,
 70        "allowsSystemGenerateNewId": true,
 71        "numberRangeIdentifierValue": "string",
 72        "numberRangeIdentifierType": {
 73          "name": "string"
 74        },
 75        "numberRangeType": {
 76          "name": "string"
 77        }
 78      }
 79    ],
 80    "purchaseOrderIds": [
 81      0
 82    ],
 83    "purchaseOrderDisplayIds": [
 84      "string"
 85    ],
 86    "invoiceIds": [
 87      0
 88    ],
 89    "invoiceDisplayIds": [
 90      "string"
 91    ],
 92    "allowsSystemGenerateNewId": true,
 93    "numberRangeIdentifierValue": "string",
 94    "numberRangeIdentifierType": {
 95      "name": "string"
 96    },
 97    "numberRangeType": {
 98      "name": "string"
 99    }
100  }
101}

📄 Description: Data transfer object representing the details of goods received, including item specifications, quantities, and associated metadata, facilitating efficient inventory management and reconciliation processes.

Properties

Name

Type

Required

Restrictions

Description

code

string

false

none

Code identifier for the resource

message

string

false

write-only

Textual representation of the message associated with the goods receipt, providing essential information regarding the transaction.

defaultMessage

string

false

write-only

Default message to be displayed in the goods receipt response, providing essential information to the user.

debugMessage

string

false

write-only

Provides detailed information about any errors or issues encountered during the processing of the goods receipt.

errors

Errors

false

none

Collection of error messages that may occur during the processing of goods receipt transactions, providing insights for troubleshooting and resolution.

object

GoodsReceiptDto

false

none

Represents the details of the goods receipt transaction, encapsulated within the ResponseGoodsReceiptDto schema.

Enumerated Values

Attribute

Value

code

API_CALL_FAILED, ATTACHED, BAD_REQUEST, DATA_VALIDATION_ERROR, DELETED, DETACHED, INTERNAL_SYSTEM_ERROR, NULL_RESPONSE, OK, OK_BUT_RESPONSE_INVALID, REQUEST_VALIDATION_ERROR, SERVICE_VALIDATION_ERROR, UPDATED