Goods Receipt Note
GRN is the document of all the received line items (with SKU, quantity and price) from the supplier. It serves as a document for future WMS compliance
Fetch Goods Receipt Notes(GRN)
GET
/wms/goods-receipt-note
Use this api to get the details of a single or multiple GRNs like items received, quantity and price etc against the purchase order(This is not mandatory, sometimes we receive inventory without purchase order and that is called Blind Receiving).
Note: In order to reduce the amount of data returned, Either time range on created date, modified date, delivery date or receiving number is mandatory is mandatory when invoking this API.
Query Parameters
Name | Type | Description |
---|---|---|
po_number | String | Purchase order number against which GRN(s) received. |
receiving_number | String | Receiving number of the GRN |
description | String | Full or partial description text of matching purchase order |
site | String | Site id which received the inventory for the GRN |
site_name | String | Site name which received the inventory for the GRN |
status | String | Status of the GRN. Ex:New, In-Progress, Completed, Expired |
delivery_date_start | String | Delivery date start which is inclusive to filter the result based on. Note: This works only if both delivery_date_start and delivery_date_end are provided. Ex: 2022-01-01 |
delivery_date_end | String | Delivery date end which is inclusive to filter the result based on. Note: This works only if both delivery_date_start and delivery_date_end are provided. Ex: 2022-01-01 |
invoice_number | String | Invoice number for the GRN. |
Headers
Name | Type | Description |
---|---|---|
API_KEY* | string | API key obtained by the Customer/Partner |
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