Purchase Order Shipments

📄️Get Shipment

Retrieve detailed information for a single purchase order shipment. Includes purchase order, supplier, destination warehouse, all shipment lines (with products), receipts, and summary totals.

📄️Create Shipment

Create a new shipment for an open purchase order. If shipment_lines is omitted, creates a shipment for all remaining unshipped quantity.

📄️Update Shipment

Update an existing purchase order shipment's shipping method or tracking number.

📄️Receive Shipment

Receive goods against a purchase order shipment. Creates a receipt record and triggers inventory movements.

📄️Update Receipt

Update an existing shipment receipt. Adjusts inventory movements accordingly.

📄️Delete Receipt

Delete a purchase order shipment receipt. Reverses the inventory movements created by the receipt.

📄️Delete Receipt Lines

Delete specific lines from a purchase order shipment receipt.

📄️Get Activity Log

Get FNSKU product mapping activity log for an integration instance.

📄️Get Notes

Returns paginated notes for a supplier product, most recent first.

📄️Add Note

Adds a note to a sales credit.

📄️Delete Note

Deletes a note.