Name | Description | Type | Additional Information |
---|---|---|---|
SplitQuantity |
For this contract - the units to be applied for the shipment The total of all "SplitQuantity" records must equal the net units of the shipment This value will be rounded to the commodity decimal accuracy in Agvance |
decimal number |
Required Max of 4 decimal places |
SalesContractId |
The Sales Contract Id from Agvance |
string |
Max length: 15 |
SalesContractLocationId |
The Location Id of the Sales Contract from Agvance |
string |
Max length: 6 |
Redeposited |
Indicates if the shipment detail should be flagged as Redeposited |
boolean |