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Use the format YYYYMM."},"invoiceText":{"$ref":"#/definitions/DtoValue[String]"},"locationId":{"$ref":"#/definitions/DtoValue[String]"},"salesPersonID":{"$ref":"#/definitions/DtoValue[Nullable[Int32]]"},"note":{"$ref":"#/definitions/DtoValue[String]"},"branchNumber":{"$ref":"#/definitions/DtoValue[String]"},"cashAccount":{"$ref":"#/definitions/DtoValue[String]"}}},"RotRutUpdateDto":{"type":"object","properties":{"distributedAutomaticaly":{"$ref":"#/definitions/DtoValue[Nullable[Boolean]]"},"type":{"$ref":"#/definitions/DtoValue[Nullable[RutRotTypes]]"},"appartment":{"$ref":"#/definitions/DtoValue[String]"},"estate":{"$ref":"#/definitions/DtoValue[String]"},"organizationNbr":{"$ref":"#/definitions/DtoValue[String]"},"distribution":{"type":"array","items":{"$ref":"#/definitions/RotRutDistributionUpdateDto"}}}},"CustomerInvoiceLinesUpdateDto":{"type":"object","properties":{"discountCode":{"$ref":"#/definitions/DtoValue[String]"},"domesticServicesDeductible":{"$ref":"#/definitions/DtoValue[Nullable[Boolean]]"},"itemType":{"$ref":"#/definitions/DtoValue[Nullable[RutRotItemTypes]]"},"typeOfWork":{"$ref":"#/definitions/DtoValue[String]"},"operation":{"enum":["Insert","Update","Delete"],"type":"string"},"inventoryNumber":{"$ref":"#/definitions/DtoValue[String]"},"lineNumber":{"$ref":"#/definitions/DtoValue[Int32]"},"description":{"$ref":"#/definitions/DtoValue[String]"},"quantity":{"$ref":"#/definitions/DtoValue[Decimal]"},"unitPriceInCurrency":{"$ref":"#/definitions/DtoValue[Decimal]"},"manualAmountInCurrency":{"$ref":"#/definitions/DtoValue[Decimal]"},"accountNumber":{"$ref":"#/definitions/DtoValue[String]"},"vatCodeId":{"$ref":"#/definitions/DtoValue[String]"},"uom":{"$ref":"#/definitions/DtoValue[String]"},"discountPercent":{"$ref":"#/definitions/DtoValue[Decimal]"},"discountAmountInCurrency":{"$ref":"#/definitions/DtoValue[Decimal]"},"manualDiscount":{"$ref":"#/definitions/DtoValue[Boolean]"},"subaccount":{"type":"array","items":{"$ref":"#/definitions/SegmentUpdateDto"}},"salesperson":{"$ref":"#/definitions/DtoValue[String]"},"deferralSchedule":{"$ref":"#/definitions/DtoValue[Int32]"},"deferralCode":{"$ref":"#/definitions/DtoValue[String]"},"termStartDate":{"$ref":"#/definitions/DtoValue[DateTime]"},"termEndDate":{"$ref":"#/definitions/DtoValue[DateTime]"},"note":{"$ref":"#/definitions/DtoValue[String]"},"branchNumber":{"$ref":"#/definitions/DtoValue[String]"}}},"DtoValue[Nullable[RutRotTypes]]":{"type":"object","properties":{"value":{"enum":["Rut","Rot"],"type":"string"}}},"RotRutDistributionUpdateDto":{"type":"object","properties":{"operation":{"enum":["Insert","Update","Delete"],"type":"string"},"lineNbr":{"$ref":"#/definitions/DtoValue[Nullable[Int32]]"},"personalId":{"$ref":"#/definitions/DtoValue[String]"},"amount":{"$ref":"#/definitions/DtoValue[Nullable[Decimal]]"},"extra":{"$ref":"#/definitions/DtoValue[Nullable[Boolean]]"}}},"DtoValue[Nullable[RutRotItemTypes]]":{"type":"object","properties":{"value":{"enum":["Service","MaterialCost","OtherCost"],"type":"string"}}},"RotRutDto":{"description":"This class represents a RutRot in RutRotController. 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By default 'SelectedCustomer' is selected.","enum":["SelectedCustomer","AllLines","Nothing"],"type":"string"},"location":{"$ref":"#/definitions/DtoValue[String]","description":"The company location associated with the claim."},"details":{"description":"Expense Claim detail information","type":"array","items":{"$ref":"#/definitions/ExpenseClaimDetailUpdateDto"}},"extras":{"type":"object","additionalProperties":{"$ref":"#/definitions/Object"}},"errorInfo":{"type":"string"}}},"ExpenseClaimDetailUpdateDto":{"type":"object","properties":{"operation":{"enum":["Insert","Update","Delete"],"type":"string"},"claimDetailId":{"$ref":"#/definitions/DtoValue[Int32]","description":"Identifies the expense claim detail line to update"},"date":{"$ref":"#/definitions/DtoValue[DateTime]","description":"The date when the expense was incurred."},"expenseItem":{"$ref":"#/definitions/DtoValue[String]","description":"The expense identifier, if an expense of this type is listed as an inventory nonstock item."},"description":{"$ref":"#/definitions/DtoValue[String]","description":"A description of the transaction."},"quantity":{"$ref":"#/definitions/DtoValue[Decimal]","description":"The quantity of this expense item."},"uom":{"$ref":"#/definitions/DtoValue[String]","description":"The unit of measure in which the quantity is shown."},"unitCost":{"$ref":"#/definitions/DtoValue[Decimal]","description":"The cost of a unit of the item."},"invoiceable":{"$ref":"#/definitions/DtoValue[Boolean]","description":"The currency of the expense receipt. However, if you enter a claim line directly, the currency value is read-only and matching the claim currency."},"project":{"$ref":"#/definitions/DtoValue[String]","description":"The project or customer contract associated with the expense claim, if the work performed was for a project or contract. Project Task The task associated with the contract or project."},"projectTask":{"$ref":"#/definitions/DtoValue[String]","description":"The task associated with the contract or project."},"expenseAccount":{"$ref":"#/definitions/DtoValue[String]","description":"The expense account to which the system should record the part of the expense to be paid back to the employee."},"expenseSubaccount":{"description":"The corresponding subaccount the system uses to record the part of the expense to be paid back to the employee.","type":"array","items":{"$ref":"#/definitions/SegmentUpdateDto"}},"branch":{"$ref":"#/definitions/DtoValue[String]","description":"The branch that will reimburse the expenses to the employee."},"taxCategory":{"$ref":"#/definitions/DtoValue[String]","description":"The tax category associated with the expense item."},"refNbr":{"$ref":"#/definitions/DtoValue[String]","description":"The identifier of the transaction."},"employeePart":{"$ref":"#/definitions/DtoValue[Decimal]","description":"The part of the total amount that will not be paid back to the employee. The percentage depends on the company policy."},"customer":{"$ref":"#/definitions/DtoValue[String]","description":"The identifier of the customer associated with the expense."},"location":{"$ref":"#/definitions/DtoValue[String]","description":"The identifier of the customer location associated with the expense."}}},"ExpenseReceiptUpdateDto":{"description":"This class represents a Expense Receipt in ExpenseReceiptController. Used to post data to server.","type":"object","properties":{"date":{"$ref":"#/definitions/DtoValue[Nullable[DateTime]]"},"currency":{"$ref":"#/definitions/DtoValue[String]"},"refNbr":{"$ref":"#/definitions/DtoValue[String]"},"inventory":{"$ref":"#/definitions/DtoValue[String]"},"description":{"$ref":"#/definitions/DtoValue[String]"},"uom":{"$ref":"#/definitions/DtoValue[String]"},"quantity":{"$ref":"#/definitions/DtoValue[Nullable[Decimal]]"},"unitCost":{"$ref":"#/definitions/DtoValue[Nullable[Decimal]]"},"totalAmount":{"$ref":"#/definitions/DtoValue[Nullable[Decimal]]"},"employeePart":{"$ref":"#/definitions/DtoValue[Nullable[Decimal]]"},"claimedBy":{"$ref":"#/definitions/DtoValue[String]"},"branch":{"$ref":"#/definitions/DtoValue[String]"},"expenseClaim":{"$ref":"#/definitions/DtoValue[String]"},"invoiceable":{"$ref":"#/definitions/DtoValue[Nullable[Boolean]]"},"project":{"$ref":"#/definitions/DtoValue[String]"},"projectTask":{"$ref":"#/definitions/DtoValue[String]"},"customer":{"$ref":"#/definitions/DtoValue[String]"},"location":{"$ref":"#/definitions/DtoValue[String]"},"expenseAccount":{"$ref":"#/definitions/DtoValue[String]"},"expenseSub":{"$ref":"#/definitions/DtoValue[String]"},"salesAccount":{"$ref":"#/definitions/DtoValue[String]"},"salesSub":{"$ref":"#/definitions/DtoValue[String]"},"taxCategory":{"$ref":"#/definitions/DtoValue[String]"}}},"FinancialPeriodQueryParameters":{"type":"object","properties":{"greaterThanValue":{"type":"string"},"numberToRead":{"format":"int32","type":"integer"},"skipRecords":{"format":"int32","type":"integer"},"orderBy":{"type":"string"}}},"FinancialPeriodDto":{"description":"This class represents a Financial Period in FinancialPeriodController. Used by getting data.","type":"object","properties":{"year":{"format":"int32","type":"integer"},"period":{"type":"string"},"startDate":{"format":"date-time","type":"string"},"endDate":{"format":"date-time","type":"string"},"description":{"type":"string"},"active":{"type":"boolean"},"closedInSupplierLedger":{"type":"boolean"},"closedInCustomerLedger":{"type":"boolean"},"closedInInventoryManagement":{"type":"boolean"},"closedInGeneralLedger":{"type":"boolean"},"closedInCashManagement":{"type":"boolean"},"closedInFixedAssets":{"type":"boolean"}}},"GeneralLedgerBalanceQueryParameters":{"type":"object","properties":{"greaterThanValue":{"type":"string"},"numberToRead":{"format":"int32","type":"integer"},"skipRecords":{"format":"int32","type":"integer"},"periodId":{"type":"string"},"periodIdCondition":{"type":"string"},"orderBy":{"description":"Order Options: AccountId, FinancialPeriod","type":"string"},"accountId":{"type":"string"},"yearClosed":{"format":"int32","type":"integer"},"balanceType":{"enum":["Actual","Report","Statistical","Budget"],"type":"string"}}},"GeneralLedgerBalanceDto":{"description":"This class represents a General Ledger Balance in GeneralLedgerBalanceController. Used by getting data.","type":"object","properties":{"branch":{"$ref":"#/definitions/BranchNumberDto"},"ledger":{"$ref":"#/definitions/LedgerDescriptionDto"},"balanceType":{"enum":["Actual","Report","Statistical","Budget"],"type":"string"},"financialPeriod":{"description":"The financial period to which the transactions recorded in the document should be posted. Format YYYYMM.","type":"string"},"account":{"$ref":"#/definitions/AccountNumberDescriptionDto"},"subaccountId":{"type":"string"},"currencyId":{"type":"string"},"periodToDateDebit":{"format":"double","type":"number"},"periodToDateCredit":{"format":"double","type":"number"},"beginningBalance":{"format":"double","type":"number"},"yearToDateBalance":{"format":"double","type":"number"},"periodToDateDebitInCurrency":{"format":"double","type":"number"},"periodToDateCreditInCurrency":{"format":"double","type":"number"},"beginningBalanceInCurrency":{"format":"double","type":"number"},"yearToDateBalanceInCurrency":{"format":"double","type":"number"},"yearClosed":{"type":"boolean"}}},"LedgerDescriptionDto":{"type":"object","properties":{"id":{"type":"string"},"description":{"type":"string"}}},"AccountNumberDescriptionDto":{"type":"object","properties":{"type":{"enum":["Asset","Liability","Income","Expense"],"type":"string"},"externalCode1":{"description":"ExternalCode1 is deprecated, please use ExternalCode1Info instead.","type":"string"},"externalCode2":{"description":"ExternalCode2 is deprecated, please use ExternalCode2Info instead.","type":"string"},"externalCode1Info":{"$ref":"#/definitions/ExternalCodeNumberDescriptionDto"},"externalCode2Info":{"$ref":"#/definitions/ExternalCodeNumberDescriptionDto"},"number":{"type":"string"},"description":{"type":"string"}}},"ExternalCodeNumberDescriptionDto":{"type":"object","properties":{"number":{"type":"string"},"description":{"type":"string"}}},"GeneralLedgerTransactionsQueryParameters":{"type":"object","properties":{"branch":{"type":"string"},"ledger":{"description":"Mandatory","type":"string"},"fromPeriod":{"description":"Mandatory","type":"string"},"toPeriod":{"description":"Mandatory","type":"string"},"account":{"type":"string"},"subaccountId":{"type":"string"},"fromDate":{"type":"string"},"toDate":{"type":"string"},"includeUnposted":{"type":"boolean"},"includeUnreleased":{"type":"boolean"},"skipRecords":{"format":"int32","type":"integer"},"numberToRead":{"format":"int32","type":"integer"},"lastModifiedDateTime":{"type":"string"},"lastModifiedDateTimeCondition":{"type":"string"}}},"GeneralLedgerTransactionDetailsDto":{"type":"object","properties":{"lineNumber":{"format":"int32","type":"integer"},"module":{"type":"string"},"batchNumber":{"type":"string"},"tranDate":{"format":"date-time","type":"string"},"period":{"type":"string"},"description":{"type":"string"},"refNumber":{"type":"string"},"branch":{"$ref":"#/definitions/BranchNumberDto"},"account":{"$ref":"#/definitions/AccountNumberDescriptionDto"},"ledger":{"$ref":"#/definitions/LedgerDescriptionDto"},"subaccount":{"type":"string"},"begBalance":{"format":"double","type":"number"},"debitAmount":{"format":"double","type":"number"},"creditAmount":{"format":"double","type":"number"},"endingBalance":{"format":"double","type":"number"},"currency":{"type":"string"},"currBegBalance":{"format":"double","type":"number"},"currDebitAmount":{"format":"double","type":"number"},"currCreditAmount":{"format":"double","type":"number"},"currEndingBalance":{"format":"double","type":"number"},"lastModifiedDateTime":{"format":"date-time","type":"string"}}},"ItemClassDto":{"type":"object","properties":{"type":{"enum":["NonStockItem","LaborItem","ServiceItem","ChargeItem","ExpenseItem","FinishedGoodItem","ComponentPartItem","SubassemblyItem"],"type":"string"},"attributes":{"type":"array","items":{"$ref":"#/definitions/ClassAttributeDto"}},"id":{"type":"string"},"description":{"type":"string"}}},"PostingClassDto":{"type":"object","properties":{"id":{"type":"string"},"description":{"type":"string"}}},"InventoryDto":{"type":"object","properties":{"inventoryId":{"format":"int32","description":"The unique internal identifier of the  item as is stored in the database","type":"integer"},"inventoryNumber":{"description":"The unique alphanumeric identifier of the  item that is used in UI","type":"string"},"status":{"enum":["Active","NoSales","NoPurchases","NoRequest","Inactive","MarkedForDeletion"],"type":"string"},"type":{"enum":["NonStockItem","LaborItem","ServiceItem","ChargeItem","ExpenseItem","FinishedGoodItem","ComponentPartItem","SubassemblyItem"],"type":"string"},"description":{"type":"string"},"itemClass":{"$ref":"#/definitions/ItemClassDto","description":"The item class to which the item is assigned. Selecting a class provides default settings for the item."},"postingClass":{"$ref":"#/definitions/PostingClassDto","description":"The posting class of the item, which by default is the posting class assigned to the item class."},"vatCode":{"$ref":"#/definitions/VatCodeDto","description":"The vat category of the item, which by default is the vat category associated with the item class."},"defaultPrice":{"format":"double","description":"The price of the item. This price is used as the default price, if there are no other prices","type":"number"},"lastModifiedDateTime":{"format":"date-time","type":"string"},"crossReferences":{"type":"array","items":{"$ref":"#/definitions/InventoryCrossReferenceDto"}},"attachments":{"type":"array","items":{"$ref":"#/definitions/AttachmentDto"}},"attributes":{"type":"array","items":{"$ref":"#/definitions/AttributeIdValueDto"}},"warehouseDetails":{"type":"array","items":{"$ref":"#/definitions/WarehouseDetailDto"}}}},"InventoryCrossReferenceDto":{"type":"object","properties":{"alternateType":{"enum":["CPN","VPN","Global","Barcode"],"type":"string"},"bAccount":{"$ref":"#/definitions/BAccountDescriptionDto"},"alternateID":{"type":"string"},"description":{"type":"string"}}},"WarehouseDetailDto":{"description":"This class represents a WarehouseDetail part of InventoryItem in InventoryItemController. Used for getting data.","type":"object","properties":{"isDefault":{"type":"boolean"},"warehouse":{"type":"string"},"quantityOnHand":{"format":"double","type":"number"}}},"BAccountDescriptionDto":{"type":"object","properties":{"internalId":{"format":"int32","type":"integer"},"number":{"type":"string"},"name":{"type":"string"}}},"InventoryQueryParameters":{"type":"object","properties":{"greaterThanValue":{"type":"string"},"numberToRead":{"format":"int32","type":"integer"},"skipRecords":{"format":"int32","type":"integer"},"orderBy":{"type":"string"},"lastModifiedDateTime":{"type":"string"},"lastModifiedDateTimeCondition":{"type":"string"},"alternateID":{"type":"string"},"salesCategory":{"format":"int32","type":"integer"},"attributes":{"type":"string"}}},"InventoryUpdateDto":{"type":"object","properties":{"inventoryNumber":{"$ref":"#/definitions/DtoValue[String]","description":"Mandatory, The unique alphanumeric identifier of the  item that is used in UI."},"status":{"$ref":"#/definitions/DtoValue[InventoryStatus]"},"type":{"$ref":"#/definitions/DtoValue[InventoryType]"},"description":{"$ref":"#/definitions/DtoValue[String]"},"itemClass":{"$ref":"#/definitions/DtoValue[String]","description":"Mandatory, the item class to which the item is assigned. Selecting a class provides default settings for the item."},"postingClass":{"$ref":"#/definitions/DtoValue[String]","description":"The posting class of the item, which by default is the posting class assigned to the item class."},"vatCode":{"$ref":"#/definitions/DtoValue[String]","description":"The vat category of the item, which by default is the vat category associated with the item class."},"defaultPrice":{"$ref":"#/definitions/DtoValue[Nullable[Decimal]]","description":"The price of the item. This price is used as the default price, if there are no other prices set."},"attributeLines":{"type":"array","items":{"$ref":"#/definitions/AttributeLineUpdateDto"}}}},"DtoValue[InventoryStatus]":{"type":"object","properties":{"value":{"enum":["Active","NoSales","NoPurchases","NoRequest","Inactive","MarkedForDeletion"],"type":"string"}}},"DtoValue[InventoryType]":{"type":"object","properties":{"value":{"enum":["NonStockItem","LaborItem","ServiceItem","ChargeItem","ExpenseItem","FinishedGoodItem","ComponentPartItem","SubassemblyItem"],"type":"string"}}},"InventoryAdjustmentDto":{"description":"This class represents a inventory issue in InventoryIssueController. Used by getting data.","type":"object","properties":{"totalCost":{"format":"double","description":"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.","type":"number"},"controlCost":{"format":"double","description":"The total cost of the inventory items to be received.??Control Cost??is available only if the??Validate Document Totals on Entry??option is selected on the??Inventory Preferences??form. 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.","type":"number"},"adjusmentLines":{"description":"The inventory adjusment lines","type":"array","items":{"$ref":"#/definitions/InventoryAdjustmentLineDto"}},"referenceNumber":{"description":"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.","type":"string"},"status":{"description":"The current status of the receipt. The following options are available: \r\n            On Hold:The receipt/issue is a draft and can be edited. Receipts with this status cannot be released.\r\n            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.\r\n            Released: The receipt/issue has been released and cannot be edited or deleted.","enum":["Hold","Balanced","Released"],"type":"string"},"hold":{"description":"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.","type":"boolean"},"date":{"format":"date-time","description":"The date when the receipt was created. All transactions included in this document will have this transaction date.","type":"string"},"postPeriod":{"description":"The financial period to which the transactions recorded in the document should be posted. Format MMYYYY.","type":"string"},"externalReference":{"description":"The external reference number of the inventory issue document (for example, the vendor???s reference code).","type":"string"},"description":{"description":"A brief description of the inventory issue or its transactions.","type":"string"},"totalQuantity":{"format":"double","description":"The total quantity of inventory items, which the system calculates automatically, for the document.","type":"number"},"controlQuantity":{"format":"double","description":"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.","type":"number"},"batchNumber":{"description":"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.","type":"string"},"lastModifiedDateTime":{"format":"date-time","description":"The date when the document was last modified.","type":"string"},"branchNumber":{"$ref":"#/definitions/BranchNumberDto","description":"The Branch associated"},"attachments":{"description":"The data containing information about the document attachments","type":"array","items":{"$ref":"#/definitions/AttachmentDto"}}}},"InventoryAdjustmentLineDto":{"type":"object","properties":{"warehouse":{"$ref":"#/definitions/WarehouseIdDescriptionDto"},"unitCost":{"format":"double","type":"number"},"extCost":{"format":"double","type":"number"},"receiptNumber":{"type":"string"},"lineNumber":{"format":"int32","type":"integer"},"inventoryItem":{"$ref":"#/definitions/InventoryNumberDescriptionDto"},"location":{"$ref":"#/definitions/LocationDto"},"quantity":{"format":"double","type":"number"},"uom":{"type":"string"},"reasonCode":{"$ref":"#/definitions/ReasonCodeDto"},"description":{"type":"string"},"attachments":{"type":"array","items":{"$ref":"#/definitions/AttachmentDto"}},"branchNumber":{"$ref":"#/definitions/BranchNumberDto"}}},"ReasonCodeDto":{"type":"object","properties":{"id":{"type":"string"},"description":{"type":"string"}}},"InventoryDocumentQueryParameters":{"type":"object","properties":{"greaterThanValue":{"type":"string"},"numberToRead":{"format":"int32","type":"integer"},"skipRecords":{"format":"int32","type":"integer"},"orderBy":{"type":"string"},"lastModifiedDateTime":{"type":"string"},"lastModifiedDateTimeCondition":{"type":"string"}}},"InventoryAdjustmentUpdateDto":{"description":"This class represents a inventory issue in InventoryIssueController. Used by getting data.","type":"object","properties":{"controlCost":{"$ref":"#/definitions/DtoValue[Nullable[Decimal]]","description":"The manually entered summary cost for all specified inventory adjustment items."},"adjustmentLines":{"description":"The inventory adjustment lines","type":"array","items":{"$ref":"#/definitions/InventoryAdjustmentLineUpdateDto"}},"referenceNumber":{"$ref":"#/definitions/DtoValue[String]","description":"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."},"hold":{"$ref":"#/definitions/DtoValue[Nullable[Boolean]]","description":"A check box that you select to give the receipt the??On Hold??status. Clear the check box to save the receipt with the??Balanced??status."},"date":{"$ref":"#/definitions/DtoValue[Nullable[DateTime]]","description":"The date when the receipt was created. All transactions included in this document will have this transaction date."},"postPeriod":{"$ref":"#/definitions/DtoValue[String]","description":"The financial period to which the transactions recorded in the document should be posted. Use the format MMYYYY."},"externalReference":{"$ref":"#/definitions/DtoValue[String]","description":"The external reference number of the inventory issue document (for example, the vendor???s reference code)."},"description":{"$ref":"#/definitions/DtoValue[String]","description":"A brief description of the inventory issue or its transactions."},"controlQuantity":{"$ref":"#/definitions/DtoValue[Nullable[Decimal]]","description":"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."},"branchNumber":{"$ref":"#/definitions/DtoValue[String]","description":"The Branch associated"}}},"InventoryAdjustmentLineUpdateDto":{"type":"object","properties":{"warehouseId":{"$ref":"#/definitions/DtoValue[String]"},"unitCost":{"$ref":"#/definitions/DtoValue[Nullable[Decimal]]"},"extCost":{"$ref":"#/definitions/DtoValue[Nullable[Decimal]]"},"receiptNumber":{"$ref":"#/definitions/DtoValue[String]"},"operation":{"enum":["Insert","Update","Delete"],"type":"string"},"lineNumber":{"$ref":"#/definitions/DtoValue[Int32]"},"inventoryNumber":{"$ref":"#/definitions/DtoValue[String]"},"locationId":{"$ref":"#/definitions/DtoValue[String]"},"quantity":{"$ref":"#/definitions/DtoValue[Nullable[Decimal]]"},"uom":{"$ref":"#/definitions/DtoValue[String]"},"reasonCode":{"$ref":"#/definitions/DtoValue[String]"},"description":{"$ref":"#/definitions/DtoValue[String]"},"branchNumber":{"$ref":"#/definitions/DtoValue[String]"}}},"ReleaseInventoryDocumentActionResultDto":{"type":"object","properties":{"actionId":{"format":"uuid","type":"string"},"actionResult":{"enum":["Queued","InProcess","Failed","Done"],"type":"string"},"errorInfo":{"type":"string"}}},"InventoryIssueDto":{"description":"This class represents a inventory issue in InventoryIssueController. Used by getting data.","type":"object","properties":{"totalAmount":{"format":"double","description":"The total amount, calculated as a sum of amounts for all inventory issue operations included in this issue document.","type":"number"},"controlAmount":{"format":"double","description":"The manually entered summary amount for all specified inventory items.??Control Amount??is available only if the??Validate Document Totals on Entry??option is selected on the??Inventory Preferences??form. If the??Control Amount??and??Total Amount??values do not match, the system generates a warning message and the issue cannot be saved.","type":"number"},"issueLines":{"description":"The inventory issue lines","type":"array","items":{"$ref":"#/definitions/InventoryIssueLineDto"}},"referenceNumber":{"description":"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.","type":"string"},"status":{"description":"The current status of the receipt. The following options are available: \r\n            On Hold:The receipt/issue is a draft and can be edited. Receipts with this status cannot be released.\r\n            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.\r\n            Released: The receipt/issue has been released and cannot be edited or deleted.","enum":["Hold","Balanced","Released"],"type":"string"},"hold":{"description":"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.","type":"boolean"},"date":{"format":"date-time","description":"The date when the receipt was created. All transactions included in this document will have this transaction date.","type":"string"},"postPeriod":{"description":"The financial period to which the transactions recorded in the document should be posted. Format MMYYYY.","type":"string"},"externalReference":{"description":"The external reference number of the inventory issue document (for example, the vendor???s reference code).","type":"string"},"description":{"description":"A brief description of the inventory issue or its transactions.","type":"string"},"totalQuantity":{"format":"double","description":"The total quantity of inventory items, which the system calculates automatically, for the document.","type":"number"},"controlQuantity":{"format":"double","description":"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.","type":"number"},"batchNumber":{"description":"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.","type":"string"},"lastModifiedDateTime":{"format":"date-time","description":"The date when the document was last modified.","type":"string"},"branchNumber":{"$ref":"#/definitions/BranchNumberDto","description":"The Branch associated"},"attachments":{"description":"The data containing information about the document attachments","type":"array","items":{"$ref":"#/definitions/AttachmentDto"}}}},"InventoryIssueLineDto":{"type":"object","properties":{"transactionType":{"enum":["Issue","Return","Invoice","DebitNote","CreditNote"],"type":"string"},"warehouse":{"$ref":"#/definitions/WarehouseIdDescriptionDto"},"unitCost":{"format":"double","type":"number"},"extCost":{"format":"double","type":"number"},"unitPrice":{"format":"double","type":"number"},"extPrice":{"format":"double","type":"number"},"lineNumber":{"format":"int32","type":"integer"},"inventoryItem":{"$ref":"#/definitions/InventoryNumberDescriptionDto"},"location":{"$ref":"#/definitions/LocationDto"},"quantity":{"format":"double","type":"number"},"uom":{"type":"string"},"reasonCode":{"$ref":"#/definitions/ReasonCodeDto"},"description":{"type":"string"},"attachments":{"type":"array","items":{"$ref":"#/definitions/AttachmentDto"}},"branchNumber":{"$ref":"#/definitions/BranchNumberDto"}}},"InventoryIssueUpdateDto":{"description":"This class represents a inventory issue in InventoryIssueController. Used by getting data.","type":"object","properties":{"controlAmount":{"$ref":"#/definitions/DtoValue[Nullable[Decimal]]","description":"The manually entered summary amount for all specified inventory items.??Control Amount??is available only if the??Validate Document Totals on Entry??option is selected on the??Inventory Preferences??form. If the??Control Amount??and??Total Amount??values do not match, the system generates a warning message and the issue cannot be saved."},"issueLines":{"description":"The inventory issue lines","type":"array","items":{"$ref":"#/definitions/InventoryIssueLineUpdateDto"}},"referenceNumber":{"$ref":"#/definitions/DtoValue[String]","description":"The unique reference number of the receipt, which the system automatically assigns according to the numbering sequence selected for receipts on the??Inventory Preferences??IN.10.10.00) form."},"hold":{"$ref":"#/definitions/DtoValue[Nullable[Boolean]]","description":"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."},"date":{"$ref":"#/definitions/DtoValue[Nullable[DateTime]]","description":"The date when the receipt was created. All transactions included in this document will have this transaction date."},"postPeriod":{"$ref":"#/definitions/DtoValue[String]","description":"The financial period to which the transactions recorded in the document should be posted. Use the format MMYYYY."},"externalReference":{"$ref":"#/definitions/DtoValue[String]","description":"The external reference number of the inventory issue document (for example, the vendor???s reference code)."},"description":{"$ref":"#/definitions/DtoValue[String]","description":"A brief description of the inventory issue or its transactions."},"controlQuantity":{"$ref":"#/definitions/DtoValue[Nullable[Decimal]]","description":"The manually entered quantity of inventory items.??Control Qty.??is available only if the??Validate Document Totals on Entry??option is selected on the??Inventory Preferences??form. If the??Control Qty.??and??Total Qty.values do not match, the system generates a warning message and the issue cannot be saved."},"branchNumber":{"$ref":"#/definitions/DtoValue[String]","description":"The Branch associated"}}},"InventoryIssueLineUpdateDto":{"type":"object","properties":{"warehouseId":{"$ref":"#/definitions/DtoValue[String]"},"unitCost":{"$ref":"#/definitions/DtoValue[Nullable[Decimal]]"},"extCost":{"$ref":"#/definitions/DtoValue[Nullable[Decimal]]"},"unitPrice":{"$ref":"#/definitions/DtoValue[Nullable[Decimal]]"},"extPrice":{"$ref":"#/definitions/DtoValue[Nullable[Decimal]]"},"tranType":{"$ref":"#/definitions/DtoValue[Nullable[InventoryTransactionType]]"},"operation":{"enum":["Insert","Update","Delete"],"type":"string"},"lineNumber":{"$ref":"#/definitions/DtoValue[Int32]"},"inventoryNumber":{"$ref":"#/definitions/DtoValue[String]"},"locationId":{"$ref":"#/definitions/DtoValue[String]"},"quantity":{"$ref":"#/definitions/DtoValue[Nullable[Decimal]]"},"uom":{"$ref":"#/definitions/DtoValue[String]"},"reasonCode":{"$ref":"#/definitions/DtoValue[String]"},"description":{"$ref":"#/definitions/DtoValue[String]"},"branchNumber":{"$ref":"#/definitions/DtoValue[String]"}}},"DtoValue[Nullable[InventoryTransactionType]]":{"type":"object","properties":{"value":{"enum":["Issue","Return","Invoice","DebitNote","CreditNote"],"type":"string"}}},"InventoryReceiptDto":{"description":"This class represents a inventory issue in InventoryIssueController. Used by getting data.","type":"object","properties":{"totalCost":{"format":"double","description":"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.","type":"number"},"controlCost":{"format":"double","description":"The total cost of the inventory items to be received.??Control Cost??is available only if the??Validate Document Totals on Entry??option is selected on the??Inventory Preferences??form. 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.","type":"number"},"transferNumber":{"description":"The transfer number for the receipt operation. (Enter this number only if the two-step transfer operation is performed.)","type":"string"},"receiptLines":{"description":"The inventory receipt lines","type":"array","items":{"$ref":"#/definitions/InventoryReceiptLineDto"}},"referenceNumber":{"description":"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.","type":"string"},"status":{"description":"The current status of the receipt. The following options are available: \r\n            On Hold:The receipt/issue is a draft and can be edited. Receipts with this status cannot be released.\r\n            Balanced: The receipt/issue data has been validated by the system and the receipt can be released. 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