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
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
API_KEY*
string
API key obtained by the Customer/Partner
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