# # GRNDetails

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**id** | **int** | The document id | [optional]
**location_id** | **int** | The location id for the document | [optional]
**grn_number** | **string** | The receiving document number | [optional]
**originating_order_number** | **string** | The order number of the purchase order/transfer being received | [optional]
**date_created** | **\DateTime** | The date the document was created | [optional]
**last_updated** | **\DateTime** | The date the document was last updated | [optional]
**date_required** | **\DateTime** | The date the goods were required | [optional]
**date_received** | **\DateTime** | The date the goods were received | [optional]
**date_committed** | **\DateTime** | The date the document was committed | [optional]
**allocation_method** | **string** | The allocation method | [optional]
**advised_delivery_date** | **\DateTime** | The advised delivery date for the goods | [optional]
**available_value** | **float** | The value of the GRN still to be matched | [optional]
**is_correction** | **bool** | Is this a document issued as a correction | [optional]
**matched** | **bool** | Has this GRN been matched to an invoice | [optional]
**order_inventory_control_document_id** | **int** | The id of the original inventory control document | [optional]
**received** | **bool** | Has this GRN been received | [optional]
**status** | **string** | The GRN status | [optional]
**shipping_fees** | **float** | The shipping fees | [optional]
**supplier_code** | **string** | The supplier code | [optional]
**supplier_currency_symbol** | **string** | The supplier currency | [optional]
**supplier_name** | **string** | The supplier name | [optional]
**supplier_id** | **int** | The supplier | [optional]
**title** | **string** | The document title | [optional]
**total_cost** | **float** | The total cost of the received items on the GRN in the enterprise currency | [optional]
**original_order_cost** | **float** | The original cost of the items on the GRN in the enterprise currency | [optional]
**total_supplier_cost** | **float** | The total cost of the items on the GRN in the supplier currency | [optional]
**type** | **string** | The type of document being received      Purchase Order&lt;br /&gt;      Inter-Store Transfer&lt;br /&gt;      Supplier Transfer&lt;br /&gt;      Transfer In&lt;br /&gt;      Transfer Out      /// | [optional]
**committing_user_id** | **int** | The committing user id | [optional]
**committing_user_name** | **string** | The committing user name | [optional]
**number_of_lines** | **int** | The number of items on the GRN | [optional]

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