| Name | Description | Type | Additional Information |
|---|---|---|---|
| VendorID |
ID of the vendor selected on the purchase receipt |
string |
Required Max length: 10 |
| TicketNumber |
Ticket number assigned to the purchase receipt |
string |
Required If auto numbering is turned on send 0, if not send the purchase receipt ticket number Max length: 15 |
| Shipdate |
Shipping date of the purchase |
string |
Required Data type: DateTime Format must be MM/dd/yyyy |
| ControlNumber |
Control number assigned to the purchase receipt |
string |
Max length: 15 Must not contain a space or a tic (') |
| LocationID |
The LocationID used when the preferences are set for auto numbering the purchase receipt with a location prefix |
string |
Max length: 6 |
| FreightType |
Type of freight applied - AD for actual total dollars or ED for estimated total dollars |
string |
Max length: 2 Only used when applying freight; Valid options - AD for Actual Total Dollars or ED for Estimated Total Dollars |
| FreightVendorID |
ID of the vendor to apply freight to |
string |
Max length: 10 Only used when applying freight. |
| LoadNumber |
Load number assigned to the purchase receipt |
string |
Max length: 15 Must not contain a space or a tic (') |
| Notes | string |
Max length: 255 |
|
| FreightTotalDollars |
Total dollars of freight applied |
decimal number |
Max length: 10 Max of 2 decimal places Must be numeric |
| UseAgvanceAddons |
Indicates whether or not add-on charges are applied |
boolean |
Must be 0, 1, True, or False |
| CalculateFreightFromPurchaseOrders |
Indicates whether or not to ignore freight info supplied and use only what exists on purchase orders |
boolean |
Must be 0, 1, True, or False |
| CalculateAddOnsFromPurchaseOrders |
Indicates whether or not to ignore Addon info supplied and use only what exists on purchase orders |
boolean |
Must be 0, 1, True, or False |
| PurchaseReceiptGuid |
The globally unique identifier in the Agvance database |
globally unique identifier | |
| LastModifiedUTC |
The last date and time in UTC format that the purchase receipt was modified in Agvance. Valid only for GET methods |
date | |
| ReceiptDetail |
List of products on the purchase receipt |
Collection of ClsPurJnlDt |
List cannot be empty |
| ReceiptAddOn |
List of add-on charges on the purchase receipt |
Collection of ClsPurJnlAdd |