GET Edi/Outbound/Dow/GetInventoryAdjustments
Use this method to retrieve a list of Dow-Specific InventoryAdjustment objects to be used for creating 947's.
Request Information
URI Parameters
None.
Body Parameters
None.
Response Information
Resource Description
Collection of FrontierToDowInventoryAdjustment| Name | Description | Type | Additional information |
|---|---|---|---|
| TransactionDate |
The Date/Time that the transaction was posted in Frontier's system. |
date |
None. |
| DowPlantCode |
The Plant Code in Dow's system where the change should be recorded. |
string |
None. |
| ReasonCode |
The reason for the change expressed as a two-digit alphanumeric code. |
string |
None. |
| Quantity |
The quantity of material impacted by the transaction. Note: This value could be positive or negative. |
decimal number |
None. |
| UnitOfMeasure |
The unit of measure for the Quantity. |
string |
None. |
| MaterialNumber |
Dow's GMID for the material impacted by the transaction. |
string |
None. |
| MaterialNumberReciprocal |
If there is a reciprocal side of the transaction, this would be the GMID for the material. |
string |
None. |
| Lot |
The lot/batch number for the material impacted by the transaction. |
string |
None. |
| LotReciprocal |
If there is a reciprocal side of the transaction, this would be the lot/batch number for the material. |
string |
None. |
| Notes |
Free-form notes added by Frontier to describe why the transaction was made. |
string |
None. |
Response Formats
application/json, text/json, text/html
Sample not available.