Receive Purchase Order
logiwa_receive_purchase_orderReceive stock against a purchase order in Logiwa by specifying PO code, SKU, quantity, and receiving location. Optional lot, expiry, serial, or license plate details are supported.
Instructions
Receive stock against a purchase order (records an inbound receipt for one product line).
Identify the PO (purchaseOrderCode or purchaseOrderIdentifier), the product (sku), the receiving warehouse and location, and the quantity received. Provide lot/expiry/serial or license-plate details via the typed fields or additional_fields.
Args (common):
purchaseOrderCode (string): the PO code being received
sku (string): product received
quantity (number): units received
warehouse / warehouseLocationCode (string): where it is received
client (string), packType (string), lotBatchNumber, expiryDate (string), licensePlateNumber (string): optional
Returns: the receipt result from Logiwa.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| sku | No | SKU being received. | |
| client | No | ||
| packType | No | ||
| quantity | No | Quantity received. | |
| warehouse | No | Warehouse code. | |
| expiryDate | No | ISO date. | |
| lotBatchNumber | No | ||
| clientIdentifier | No | ||
| additional_fields | No | Escape hatch for any extra Logiwa request-body fields not exposed as typed parameters above. Keys must match the Logiwa API's camelCase field names; merged verbatim into the request body. | |
| purchaseOrderCode | No | PO code to receive against. | |
| licensePlateNumber | No | ||
| warehouseIdentifier | No | ||
| warehouseLocationCode | No | Receiving location code. |