`PosReceiving`

One receiving document of the store: a vendor invoice / delivery, which is what moves stock and cost in the POS. Expense invoices (rent, utilities) are not receiving documents and never appear. A field whose column the store's POS lacks, or that the POS left blank, is absent. It never carries the salesperson, who entered it, a memo, remark or note, what was paid, the payment terms or the vendor's contact details. The POS buys by the case: quantities count CASES (purchase units of unitsPerCase sell units each) and costs are the cost of ONE CASE, exactly as the POS stores them. The API derives nothing: no unit cost, no extended total and no outstanding quantity is computed, no sign is changed and nothing is clamped. Divide a case cost by unitsPerCase yourself if you need a unit cost.

Type: object.

Name	Type	Description
`receivingId` required	string	The POS receiving id; pass it to GET /v1/receiving/{posReceivingId}.
`billDue`	string (date)	When the vendor's bill is due (YYYY-MM-DD).
`businessDay`	string (date)	The store business day the document belongs to (YYYY-MM-DD).
`createdAt`	string (date-time)	When the POS created the document (UTC).
`date`	string (date)	Document date (YYYY-MM-DD, the store's calendar); what dateFrom / dateTo filter on.
`discountPercent`	number	The vendor's discount percentage on the document, as stored. Passed through; the API applies it to nothing.
`ignoreInventory`	boolean	The document did not move stock.
`inventoryLocation`	string	The inventory location the document received into.
`lines`	array of `PosReceivingLine`	Single-document reads only: the document's lines in the POS line order, at most 500. Always present on a single-document read that selects it (an empty array for a document without lines, such as a quick delivery); never on a list row. At most 500 items.
`linesTruncated`	boolean	Single-document reads only: present and true when the document has more lines than the 500 one answer carries.
`modifiedAt`	string (date-time)	When the POS last modified the document (UTC); what modifiedSince filters on. Absent when the store's POS keeps no modification time.
`number`	string	The store's running delivery number.
`purchaseOrderId`	string	The purchase order this document received (GET /v1/purchase-orders/{posPurchaseOrderId}); absent when it was entered without one. What the purchaseOrderId filter matches.
`purchaseOrderNumber`	string	That purchase order's running number; only next to purchaseOrderId.
`quick`	boolean	A quick delivery: entered as a header with a total and no lines.
`source`	string	Which program or feed entered the document.
`statusCode`	integer	The POS workflow status number as stored. Its meaning is a per-store list this read does not carry, so it is not named.
`totals`	`PosReceivingTotals`	The header money columns as stored. Absent only when the store's POS has none of them.
`transactionType`	integer	The POS transaction type as stored: 0 a bill, 1 a vendor credit. The sign of a vendor credit's totals is not dependable in storage and the API negates nothing; read this field to tell a credit.
`vendorCode`	string	The vendor's short code in the POS vendor list.
`vendorId`	string	The POS vendor id; what vendorId filters on.
`vendorInvoiceNumber`	string	The vendor's invoice number for the delivery.
`vendorName`	string	The vendor's name in the POS vendor list; absent when the vendor row is gone.

No other fields appear.