OrderedLineItemInput
Provide Zencargo with original, expected information about a specific product in a purchase order.
Zencargo uses values in this payload to calculate the basis for on time and in full.
Values here only update the ordered information, and should be used to store the original
"on time in full" baselines. It should not be used, for instance, to update
the latest known info, such as an updated quantity or latest cargo ready date, which is data stored
against a Lot. Refer to the purchase orders guide for more information.
Input Fields
Float)
The volume of the ordered quantity of products, when fully packaged, in cubic meters.
If you do not provide this, Zencargo will attempt to calculate it from your data
String)
A unique identifier to trace this request through the stack
String)
The id of the line item in the ERP system
Date)
Also known as "goods ready date" or "ex-factory date",
this is the date the goods were originally expected to be ready for collection from the place of origin
String!)
Product SKU code. Needs to be a valid SKU code associated with a product in your
catalogue - this argument is required
Int!)
Quantity of product originally ordered - this argument is required
Date)
The date the order was originally
supposed to be delivered to the destination by.
This represents the date after which the Purchase Order will be considered "late"
MoneyInput)
The total cost of the ordered quantity of product
due to the manufacturer. This amount should reflect what will be entered onto the commercial invoice