PO Shipments

URL	Verbs	Function	Available
POShipment	GET	Query a list of all Shipments	2019.1
POShipment	POST	Create a new Shipment	2019.1
POShipment/<reference>	GET	Query a single Shipment	2019.1

Supported modifiers

Query String	Definition	Sample	Available
modifiedSince	Return a list of PO Shipments which have been modified since a date/time	modifiedSince=2012-09-11T10:30:00	2019.1
status	Return a list of PO Shipments which have a particular status	status=Shipped	2019.1

Security Linked Menu

Menu Item	Located
Shipment Entry	Data Entry / Purchase Orders

Sample XML Response

<?xml version="1.0" encoding="UTF-8"?>

<POShipment>
    <Reference>878932ASK</Reference>
    <Edition>5</Edition>
    <OidString>4235.65</OidString>
    <ModifiedTimeStamp>T00:00:00</ModifiedTimeStamp>
    <EntryTimeStamp>2011-07-12T13:21:31</EntryTimeStamp>
    <CurrencyCode>USD</CurrencyCode>
    <Status>Partially Invoiced</Status>
    <StandardText/>
    <IsOnHold>false</IsOnHold>
    <IsPrinted>false</IsPrinted>
    <DocumentDate>2011-07-05</DocumentDate>
    <IsCurrencyRateMultiply>true</IsCurrencyRateMultiply>
    <CurrencyRate>0.62676000</CurrencyRate>
    <DiscountAmount>0.00</DiscountAmount>
    <NetAmount>0.00</NetAmount>
    <TaxAmount>0.00</TaxAmount>
    <AppliedCharges>30.00</AppliedCharges>
    <ArrivalDate>2011-07-02</ArrivalDate>
    <ArrivalPoint>Local Port</ArrivalPoint>
    <DeliveryVia>Goldstar</DeliveryVia>
    <DepartureDate>2011-05-20</DepartureDate>
    <DeparturePoint>USA</DeparturePoint>
    <Description>GoldStar Shipment</Description>
    <DutyCurrencyRate>0.62676000</DutyCurrencyRate>
    <IsCompleted>false</IsCompleted>
    <IsDutyApplies>true</IsDutyApplies>
    <IsReceived>true</IsReceived>
    <AddCharge>0.00</AddCharge>
    <DutyCharge>30.00</DutyCharge>
    <Overhead>0.00</Overhead>
    <TotalOrders>500.00</TotalOrders>
    <TotalShipment>530.00</TotalShipment>
    <PaymentDetails/>
    <AdditionalCharges collection='true' count='1'>
        <LineItem>
            <LineType>POAddChargeLineItem</LineType>
            <LineNumber>1</LineNumber>
            <OidString>3582.1</OidString>
            <Edition>3</Edition>
            <TaxCode>GST 7%</TaxCode>
            <TaxType>Exclusive</TaxType>
            <Quantity>1.0000</Quantity>
            <DiscountPercentage>0.00</DiscountPercentage>
            <Amount>30.00</Amount>
            <DiscountAmount>0.00</DiscountAmount>
            <HoldAmount>0.00</HoldAmount>
            <TaxAmount>2.10</TaxAmount>
            <TaxPercentage>7.0000</TaxPercentage>
            <UnitPrice>30.0000</UnitPrice>
            <StandardText>Read Only - calculated duty charges which can only be maintained via the Duty Charges sheet on this form.  Total duty charges are displayed separately in the "Duty (LC)" total on this form and are NOT included in the "Charges (LC)" total".</StandardText>
            <CurrencyRate>1.00000000</CurrencyRate>
            <DocumentDate>2011-07-05</DocumentDate>
            <IsCurrencyRateMultiply>true</IsCurrencyRateMultiply>
            <IsRateFixed>false</IsRateFixed>
            <LineItemType/>
            <NonTaxPrice>30.0000</NonTaxPrice>
            <PostingDate>2011-07-05</PostingDate>
            <TaxInclusivePrice>32.1000</TaxInclusivePrice>
            <IsCompleted>false</IsCompleted>
            <IsOnHold>false</IsOnHold>
            <Supplier>2010</Supplier>

			<SupplierName>Select Customs Service</SupplierName>

            <AnalysisCode>Duty</AnalysisCode>
            <SubCode/>
            <ChargeStatus>Received</ChargeStatus>
            <Currency>CAN</Currency>
            <IsApplied>true</IsApplied>
            <IsClosedManually>false</IsClosedManually>
            <IsDutyCharge>true</IsDutyCharge>
            <IsReceived>true</IsReceived>
            <FCInvoicedNet>0</FCInvoicedNet>
            <LCInvoicedNet>0.00</LCInvoicedNet>
        </LineItem>
    </AdditionalCharges>
    <DutyLines collection='true' count='1'>
        <LineItem>
            <LineType>PODutyLineItem</LineType>
            <LineNumber>0</LineNumber>
            <OidString>8495.1</OidString>
            <Edition>2</Edition>
            <TaxType>Exclusive</TaxType>
            <Quantity>1.0000</Quantity>
            <DiscountPercentage>0.00</DiscountPercentage>
            <Amount>0.00</Amount>
            <DiscountAmount>0.00</DiscountAmount>
            <HoldAmount>0.00</HoldAmount>
            <TaxAmount>0.00</TaxAmount>
            <TaxPercentage>7.0000</TaxPercentage>
            <UnitPrice>313.3800</UnitPrice>
            <StandardText>Created Duty Line</StandardText>
            <CurrencyRate>0.62676000</CurrencyRate>
            <DocumentDate>2011-07-05</DocumentDate>
            <IsCurrencyRateMultiply>true</IsCurrencyRateMultiply>
            <IsRateFixed>false</IsRateFixed>
            <LineItemType/>
            <NonTaxPrice>313.3800</NonTaxPrice>
            <PostingDate>2011-07-05</PostingDate>
            <TaxInclusivePrice>335.3166</TaxInclusivePrice>
            <IsCompleted>false</IsCompleted>
            <IsOnHold>false</IsOnHold>
            <Supplier>2010</Supplier>

			<SupplierName>Select Customs Service</SupplierName>
            <DutyCode>Electrical-Can</DutyCode>
            <DutyGroup>OTR</DutyGroup>
            <DutyAmount>30.00</DutyAmount>
            <CalcMethod>Rate only</CalcMethod>
            <Maximum>0.00</Maximum>
            <Minimum>0.00</Minimum>
            <Rate>6.00</Rate>
            <SpecificValue>0.00</SpecificValue>
        </LineItem>
    </DutyLines>
    <LineItems collection='true' count='1'>
        <LineItem>
            <LineType>POSHINLineItem</LineType>
            <LineNumber>1</LineNumber>
            <OidString>4242.138</OidString>
            <Edition>6</Edition>
            <TaxCode>GST 7%</TaxCode>
            <TaxType>Exclusive</TaxType>
            <Quantity>1.0000</Quantity>
            <DiscountPercentage>0.00</DiscountPercentage>
            <Amount>313.38</Amount>
            <DiscountAmount>0.00</DiscountAmount>
            <HoldAmount>0.00</HoldAmount>
            <TaxAmount>21.94</TaxAmount>
            <TaxPercentage>7.0000</TaxPercentage>
            <UnitPrice>313.3800</UnitPrice>
            <StandardText>Askey Computer Components</StandardText>
            <CurrencyRate>0.62676000</CurrencyRate>
            <DocumentDate>2011-07-05</DocumentDate>
            <IsCurrencyRateMultiply>true</IsCurrencyRateMultiply>
            <IsRateFixed>false</IsRateFixed>
            <LineItemType>IN</LineItemType>
            <NonTaxPrice>313.3800</NonTaxPrice>
            <PostingDate>2011-07-05</PostingDate>
            <TaxInclusivePrice>335.3166</TaxInclusivePrice>
            <Status>Invoiced</Status>
            <IsCompleted>false</IsCompleted>
            <IsOnHold>false</IsOnHold>
            <Supplier>2001</Supplier>

			<SupplierName>Askey Computer Components</SupplierName>
            <AddCharge>0.00</AddCharge>
            <Container/>
            <Crate/>
            <IsInvoicedDirectly>false</IsInvoicedDirectly>
            <IsReceived>true</IsReceived>
            <LandedCost>530.00</LandedCost>
            <QuantityAdvancedInvoiced>0.0000</QuantityAdvancedInvoiced>
            <POLineItem>
                <OidString>3650.574</OidString>
                <LineNumber>1</LineNumber>
                <Reference>100029</Reference>
                <LineItemType>IN</LineItemType>
            </POLineItem>
            <Location>02</Location>
            <UnitOfMeasure>EA</UnitOfMeasure>
            <StockItem>00AOPEN17MONITOR</StockItem>
            <StockingQty>1.0000</StockingQty>
            <Overheads>0.00</Overheads>
            <DutyCharge>30.00</DutyCharge>
        </LineItem>
    </LineItems>
</POShipment>