Intact Accelerate - Intact iQ API
PurchaseDeliveryNote

Used to Book in POs

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Property Name Access Description
Date ReadWrite The order date
DueDate ReadWrite The order due date
Number ReadWrite The order number. This will be automatically assigned for new orders.
AlternateReference ReadWrite An alternate or customer reference for the order
Supplier ReadWrite The Supplier the order is being placing with. A list of suppliers can be retrieved from the supplier service
Currency ReadWrite The currency of the order. A valid list of currencies can be retrieved from the currencies service.
DeliveryInstructions ReadWrite Special delivery instructions
DeliveryNetAmount ReadWrite The delivery net amount (ex tax)
DeliveryTaxRate ReadWrite The delivery tax rate
DeliveryTaxAmount ReadWrite The delivery tax amount
DeliveryGrossAmount ReadWrite The delivery gross amount (including tax)
NetAmount ReadWrite The total net amount
TaxAmount ReadWrite The total tax amount
GrossAmount ReadWrite The total gross amount
Items.Product ReadWriteCreate Product for the order line. A list of valid product IDs or Codes can be retrieved from the products service
Items.Description ReadWrite An optional text description of the item
Items.Quantity ReadWriteCreate Quantity ordered
Items.NetPrice ReadWrite Net price before tax
Items.GrossPrice ReadWrite Gross price including tax
Items.NetAmount ReadWrite Net amount
Items.DiscountAmount ReadWrite Discount amount
Items.TaxRate ReadWrite Tax rate. A list of valid tax rates can be retrieved from the tax rates service. If not specified the appropriate rate will be applied when posted to the service.
Items.TaxableAmount ReadWrite Tax amount
Items.GrossAmount ReadWrite Total for the line including tax
Items.StockBin ReadWriteCreate The stock bin from which the item should be dispatched
Branch ReadWrite Branch
TransactionExchangeRate ReadWrite TransactionExchangeRate
Supplier.Subsidiary ReadWrite Supplier.Subsidiary
Branch.Code ReadWrite Branch.Code