| Name | Description | Type | Additional information |
|---|---|---|---|
| account_number |
Account Number. |
string |
None. |
| dcl_po_number |
DCL Purchase Order Number. |
integer |
None. |
| dcl_receipt_number |
DCL Receipt Number. |
integer |
None. |
| supplier_reference |
Supplier Reference. |
string |
None. |
| order_date |
Order Date. Date in ISO-8601 format (YYYY-MM-DD). |
date |
None. |
| customer_po_number |
Customer Purchase Order Number. |
string |
None. |
| reference_transaction_number |
Reference Transaction Number. |
string |
None. |
| receipt_date |
Receipt Date. Date in ISO-8601 format (YYYY-MM-DD). |
date |
None. |
| receipt_type |
Receipt Type. |
string |
None. |
| inventory_type |
Inventory Type. |
string |
None. |
| inventory_code |
Inventory Code. |
string |
None. |
| lines |
List of all lines received. |
Collection of line |
None. |
