ResponseListGoodsReceiptDto

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    {
 19      "id": 0,
 20      "displayId": "string",
 21      "state": "INV_DRAFT",
 22      "receivingDate": "2019-08-24",
 23      "notes": "string",
 24      "vendor": {
 25        "id": 0,
 26        "displayId": "string",
 27        "status": "CREATED",
 28        "name": "string",
 29        "erpSystemDisplayId": "string"
 30      },
 31      "company": {
 32        "id": 0,
 33        "displayId": "string",
 34        "status": "CREATED",
 35        "erpSystemId": 0,
 36        "erpSystemDisplayId": "string",
 37        "countryId": 0,
 38        "countryDisplayId": "string",
 39        "name": "string",
 40        "postingPeriodVariantId": 0,
 41        "fiscalVariantId": 0
 42      },
 43      "packingSlipId": "string",
 44      "goodsReceiptLineItems": [
 45        {
 46          "id": 0,
 47          "displayId": "string",
 48          "quantity": 0,
 49          "invoicedQuantity": 0,
 50          "description": "string",
 51          "expenseCategory": {
 52            "id": 0,
 53            "displayId": "string",
 54            "status": "CREATED",
 55            "name": "string",
 56            "expenseCategoryType": "PAYMENT"
 57          },
 58          "goodsReceiptId": 0,
 59          "goodsReceiptDisplayId": "string",
 60          "goodsReceiptState": "INV_DRAFT",
 61          "purchaseOrderLineItemId": 0,
 62          "invoiceLineItemLinks": [
 63            {
 64              "id": 0,
 65              "fromId": 0,
 66              "toId": 0,
 67              "linkedQuantity": 0
 68            }
 69          ],
 70          "availableQuantity": 0,
 71          "allowsSystemGenerateNewId": true,
 72          "numberRangeIdentifierValue": "string",
 73          "numberRangeIdentifierType": {
 74            "name": "string"
 75          },
 76          "numberRangeType": {
 77            "name": "string"
 78          }
 79        }
 80      ],
 81      "purchaseOrderIds": [
 82        0
 83      ],
 84      "purchaseOrderDisplayIds": [
 85        "string"
 86      ],
 87      "invoiceIds": [
 88        0
 89      ],
 90      "invoiceDisplayIds": [
 91        "string"
 92      ],
 93      "allowsSystemGenerateNewId": true,
 94      "numberRangeIdentifierValue": "string",
 95      "numberRangeIdentifierType": {
 96        "name": "string"
 97      },
 98      "numberRangeType": {
 99        "name": "string"
100      }
101    }
102  ]
103}

📄 Description: Data transfer object representing a collection of goods receipt records, providing essential details for inventory management and tracking within the supply chain process.

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 for users regarding the transaction.

debugMessage

string

false

write-only

Provides detailed information about any errors or issues encountered during the processing of the goods receipt, facilitating troubleshooting and resolution.

errors

Errors

false

none

Collection of error messages encountered during the processing of goods receipts, providing insights for troubleshooting and resolution.

object

[GoodsReceiptDto]

false

none

An array containing a list of goods receipt details, essential for tracking and managing inventory transactions within the system.

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