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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=2012-09-11T10:30:002019.1

status

Return a list of PO Shipments which have a particular status

status=Shipped2019.1

Security Linked Menu

Menu Item
Located
Shipment EntryData 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>
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