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.

📄️Update Shipment

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

📄️Create Shipment

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

📄️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 an entire shipment receipt and reverse its inventory movements.

📄️Delete Receipt Lines

Delete specific lines from a shipment receipt.

📄️Preview Receipt Delete Impact

Read-only preview of the allocation-demotion impact of deleting this inbound shipment receipt. Because deleting it removes the stock it added, this behaves like a manual negative adjustment and returns one row per affected product: how much of the removed quantity is unallocated vs soft-allocated vs hard-allocated, plus every sales-order allocation and fulfillment (printed shipping label) the removal would disturb. Use it to decide which fulfillments to authorize voiding via `void_confirmations` on the deleting call. Nothing is mutated. A removal that only re-adds stock returns an empty `data` array.

📄️Get Activity Log

Get paginated activity log for a purchase order shipment.

📄️Get Notes

Get paginated notes for a purchase order shipment, ordered by newest first.

📄️Add Note

Add a note to a purchase order shipment.

📄️Delete Note

Delete a note from a purchase order shipment.