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Resources for Supply order details

Supply_order_detail

Name Format Required Description
id_supply_order isUnsignedId ✔️
id_product isUnsignedId ✔️ Product ID
id_product_attribute isUnsignedId ✔️ Product attribute ID
reference isReference ❌
supplier_reference isReference ❌
name isGenericName ✔️
ean13 isEan13 ❌
isbn isIsbn ❌
upc isUpc ❌
mpn isMpn ❌
exchange_rate isFloat ✔️
unit_price_te isPrice ✔️
quantity_expected isUnsignedInt ✔️
quantity_received isUnsignedInt ❌
price_te isPrice ✔️
discount_rate isFloat ✔️
discount_value_te isPrice ✔️
price_with_discount_te isPrice ✔️
tax_rate isFloat ✔️
tax_value isPrice ✔️
price_ti isPrice ✔️
tax_value_with_order_discount isFloat ✔️
price_with_order_discount_te isPrice ✔️

Blank schema

<prestashop xmlns:xlink="http://www.w3.org/1999/xlink">
  <supply_order_detail>
    <id><![CDATA[]]></id>
    <id_supply_order><![CDATA[]]></id_supply_order>
    <id_product><![CDATA[]]></id_product>
    <id_product_attribute><![CDATA[]]></id_product_attribute>
    <reference><![CDATA[]]></reference>
    <supplier_reference><![CDATA[]]></supplier_reference>
    <name><![CDATA[]]></name>
    <ean13><![CDATA[]]></ean13>
    <isbn><![CDATA[]]></isbn>
    <upc><![CDATA[]]></upc>
    <mpn><![CDATA[]]></mpn>
    <exchange_rate><![CDATA[]]></exchange_rate>
    <unit_price_te><![CDATA[]]></unit_price_te>
    <quantity_expected><![CDATA[]]></quantity_expected>
    <quantity_received><![CDATA[]]></quantity_received>
    <price_te><![CDATA[]]></price_te>
    <discount_rate><![CDATA[]]></discount_rate>
    <discount_value_te><![CDATA[]]></discount_value_te>
    <price_with_discount_te><![CDATA[]]></price_with_discount_te>
    <tax_rate><![CDATA[]]></tax_rate>
    <tax_value><![CDATA[]]></tax_value>
    <price_ti><![CDATA[]]></price_ti>
    <tax_value_with_order_discount><![CDATA[]]></tax_value_with_order_discount>
    <price_with_order_discount_te><![CDATA[]]></price_with_order_discount_te>
  </supply_order_detail>
</prestashop>