InventoryAdjustmentAttachments: Visma.net Financials Inventory Adjustment Attachments

date

string

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The date when the inventory document was createdAccepted format:* ```yyyy-MM-dd```* ```yyyy-MM-dd HH:mm:ss```* ```yyyy-MM-dd HH:mm:ss.FFF```* ```yyyy-MM-ddTHH:mm:ss```* ```yyyy-MM-ddTHH:mm:ss.FFF```_Note:_ __Date__ and __DateCondition__ are __mutually inclusive__.

dateCondition

string

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This value represents the condition to be applied when retrieving records usind the __Date__ filter.Accepted values (without the single quotes):* '>' for greater than* '<' for less than* '>=' for greater than or equal* '<=' for less than or equal_Note:_ __Date__ and __DateCondition__ are __mutually inclusive__.

greaterThanValue

string

☐

lastModifiedDateTime

string

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This value, generated by the system, indicates the last time the record was modified. Use it to retrieve all records that have been modified since that time, up to the present.Accepted format:* ```yyyy-MM-dd```* ```yyyy-MM-dd HH:mm:ss```* ```yyyy-MM-dd HH:mm:ss.FFF```* ```yyyy-MM-ddTHH:mm:ss```* ```yyyy-MM-ddTHH:mm:ss.FFF```_Note:_ __LastModifiedDateTime__ and __LastModifiedDateTimeCondition__ are __mutually inclusive__.

lastModifiedDateTimeCondition

string

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This value represents the condition to be applied when retrieving records.Accepted values (without the single quotes):* '>' for greater than* '<' for less than* '>=' for greater than or equal* '<=' for less than or equal_Note:_ __LastModifiedDateTime__ and __LastModifiedDateTimeCondition__ are __mutually inclusive__.

orderBy

string

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This field has been deprecated and will be removed in future versions. The OrderBy parameter has no effect on the result.

status

string

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Values: Hold, Balanced, Released.

batchNumber

string

Batch Number

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The reference number of the batch generated for the receipt. Click the number to open the Journal Transactions (GL.30.10.00) form and view the details of the transactions.

branchNumber_name

string

Branch Name

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Click the magnifier. > The name.

branchNumber_number

string

Branch Number

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Click the magnifier. > The identifier.

COMPANY_CODE

string(30)

Company Code

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Partition code, segmenting the data.

COMPANY_NAME

string(240)

Company Name

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Name of the partition.

controlCost

double

Control Cost

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The top part > Control cost > The manually entered cost of stock items listed in the adjustment. Control cost is available only if the Validate document totals on Entry option is selected on the Inventory preferences window. The user enters this value manually to confirm the total cost as calculated automatically for the document. If the Control Cost and Total Cost values do not match, the system generates a warning message and the document cannot be saved.

controlQuantity

double

Control Quantity

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The manually entered quantity of inventory items. Control Qty. is available only if the Validate Document Totals on Entry option is selected on the Inventory Preferences form. If the Control Qty. and Total Qty.values do not match, the system generates a warning message and the issue cannot be saved.

date

datetime

Date

☐

The date when the inventory document was created. All transactions included in this document will have this transaction date.

description

string

Description

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A brief description of the inventory issue or its transactions.

errorInfo

string

Error Message

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externalReference

string

External Reference

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The external reference number of the inventory issue document (for example, the vendor’s reference code).

hold

boolean

Hold

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A check box that you select to give the receipt the On Hold status. Clear the check box to save the receipt with the Balanced status.

id

guid

ID

☐

The ID of the attachment

lastModifiedDateTime

datetime

Last Modified

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The date when the document was last modified.

metadata_maxPageSize

int64

Metadata Max Pagesize

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metadata_totalCount

int64

Total Count

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name

string

Name

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The name of the attachment.

postPeriod

string

Post Period

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The financial period to which the transactions recorded in the document should be posted. Format MMYYYY.

referenceNumber

string

Reference Number

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The unique reference number of the receipt, which the system automatically assigns according to the numbering sequence selected for receipts on the Inventory Preferences IN.10.10.00) form.

revision

int32

Revision

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The version of the attachment.

status

string

Status

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The current status of the receipt. The following options are available: On Hold:The receipt/issue is a draft and can be edited. Receipts with this status cannot be released.Balanced: The receipt/issue data has been validated by the system and the receipt can be released. It also can be modified or deleted, but changes can be saved only if the receipt is balanced.Released: The receipt/issue has been released and cannot be edited or deleted.

timestamp

string

Timestamp

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Timestamp of the inventory document

totalCost

double

{res:itgen_vnet_totalcost}

☐

The top part > Total cost > The total cost of the inventory items received. The system automatically calculates this value as a sum of all extended cost values of all received inventory items listed in the Transaction Details tab of this form.

totalQuantity

double

Total Quantity

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The total quantity of inventory items, which the system calculates automatically, for the document.