CREATE Receipt Order
messageType: logistics.receiptOrder
Create receipt orders in logistics management system.
Filename format: location>_<operative>_RO_<YYYYMMDD>_<uniqueId>.<extensions
Sample files
{
	"messageHeader":{...},
	"receiptOrder":{...}
}| Property | Type | Mandatory | Description | 
|---|---|---|---|
| messageHeader | MessageHeader | M | Message header information | 
| receiptOrder | ReceiptOrder | M | Receipt order | 
ReceiptOrder
"..." : {
	"warehouse": {...},
	"customerReference1": "AB-123456",
	"customerReference1": "",
	"supplierCode": "SUP44",
	"supplierReference": "9997-SP",
	"forwarderCode": "56435",
	"forwarderReference": "974-456",
	"comment": "Glass - Fragile!",
	"receiverCode": "S-845",
	"positions": [{...}],
}| Property | Type | Length | Mandatory | Description | 
|---|---|---|---|---|
| warehouse | Warehouse | M | Warehouse information | |
| customerReference1 | String | 35 | M | customer reference 1 | 
| customerReference2 | String | 35 | O | customer reference 2 | 
| supplierCode | String | 13 | O | WMS supplier code (Default: if not specified the warehouse/operative is taken) | 
| supplierReference | String | 35 | O | Reference of supplier | 
| forwarderCode | String | 13 | O | WMS forwarder code | 
| forwarderReference | String | 35 | O | Reference of forwarder | 
| comment | String | 60 | O | Comments to the receipt order | 
| receiverCode | String | 13 | O | WMS receiver code, if the goods receiver is already known | 
| positions | Array[ReceiptOrderPosition] | M | Receipt order positions | 
ReceiptOrderPosition
"...": {
		"clientPositionNumber": "010",
		"quantity": 8,
		"itemCode": "ART-8456",
		"batchNumber": "1654863",
		"allocationNumber": "44",
		"customsReference": "576438",
		"packagingType": "PAL",
		"mheReference": "SSCC-Number",
		"blockReason": "QLT",
		"productionDate": {...},
		"bestBeforeDate": {...},
	}| Property | Type | Length | Mandatory | Description | 
|---|---|---|---|---|
| clientPositionNumber | String | 5 | O | Position number from customer | 
| itemCode | String | 20 | M | Item number defined in item master database,no leading spaces | 
| quantity | Integer | 10 | M | Quantity in pieces (packing unit,smallest unit) | 
| batchNumber | String | 35 | O | Batch number | 
| allocationNumber | String | 35 | O | Allocation number, if item is reserved for a project for example | 
| customsReference | String | 35 | O | Customs tariff code | 
| packagingType | String | 3 | O | Packing unit e.g. PAL, Needs to be aligned with the operational business contact. | 
| mheReference | String | 35 | O | Reference MHE (=Mechanical Handling Equipment), e.g. SSCC-Number | 
| blockReason | String | 3 | O | Reason for block QLTQuality check,GWLocked goods (damage) | 
| productionDate | ApiDate | O | Production date (if applicable to item), time is not used | |
| bestBeforeDate | ApiDate | O | Goods expiration date (if applicable to item), time is not used |