API Documentation

class StockEntry


Stock entry details.
Property Description
Stock entry id. Optional.
Stock entry type:
  • P - Receipt
  • I - Issue
  • L - Own use
Mandatory. Max length: 1.
Stock entry subtype:
  • S – Suplier/Client
  • P – Production
  • L - Storage
  • R – Storage to Client/Supplier
Mandatory. Max length: 1.
Stock entry date. Mandatory.
Stock entry number. Mandatory. Readonly.
Customer class Customer. Customer. Optional.
Analytic class Analytic. Analytic. Optional.
Rabate percent. Optional.
Description. Optional. Max length: 250.
Value of material and goods. Optional.
Value of related costs. Optional.
Percent of related costs of purchase. Optional.
Value of receipt. Optional.
Currency class Currency. Currency. Default value.
Exchange rate. Optional.
Only for miniMAX SI Source document type for e-delivery note:
  • AAK – delivery note
  • ON - purchase order
  • VN – sales order
Optional.
Only for miniMAX SI Source document date for e-delivery note Optional.
DeliveryNoteReportTemplate class ReportTemplate. Report settings for delivery note:
  • DO – for delivery note
Optional.
The description that appears on delivery note above. Optional. Max length: 8000.
The description that appears on delivery note below. Optional. Max length: 8000.
Addressee name. Default value. Max length: 250.
Addressee GLN. Default value.
Addressee address. Default value. Max length: 250.
Addressee postal code. Default value. Max length: 250.
Addressee city. Default value. Max length: 250.
Addressee country name. Prohibited use when AddresseeCountry is set as home country. Default value. Max length: 250.
AddresseeCountry class Country. Addressee country. Default value.
Recipient name. Optional. Max length: 250.
Recipient GLN. Default value.
Recipient address. Optional. Max length: 250.
Recipient postal code. Optional. Max length: 250.
Recipient city. Optional. Max length: 250.
Recipient country name. Prohibited use when RecipientCountry is set as home country. Optional. Max length: 250.
RecipientCountry class Country. Recipient country. Optional.
Stock entry status:
  • P – Confirmed,
  • O – Draft
Mandatory. Max length: 1.
Account class Account. Account. Mandatory.
Association With Issued invoice:
  • N – no
  • D – yes
Optional. Max length: 1.
Stock entry rows. List of StockEntryRow.
Optional.
Row version is used for concurrency check.