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Good Issued Notes, i.e. an external issue, is one of the types of warehouse documentation. The document is used to record stocks and inventory turnover. It is used in connection with the release of materials or goods from the warehouse to the outside, e.g. for a contractor, employee or other intermediary entity.
The document shows, among others, the information provided during the order, i.e. the details of the seller and the buyer, delivery address, document number, data on the products ordered (name, quantity, price)
⚠️
The creation of Good Issued Notes is also possible via the ONe platform in the backoffice. Here's how to do it

Table of contents

Table of contentsGlossaryGET goods issued notePUT - add goods issued notePOST - finalize file uploading for goods issued notePOST - Initialise file uploading for goods issued noteGET goods issued note events

Glossary

Name
Explanation
number
Number of goods issued note
clientId
Identifier of client to whom goods issued note relates
notes
Field for entering a note regarding goods issued note
purchaseOrderNumber
Order number for which the document is created goods issued note
documentDate
Date of issue of the document
saleDate
date of sale of products for which the document is created goods issued note
deliveryDate
date of delivery of products from the created document
productLines: lineNumber salesOrderLineNumber salesOrderReferenceNumber notes quantity
Information about specific product Linenumber must always start with 1 when referring to a sales order. This is important when integrating the good issued notes document with a sales order.
productLines →product: gtin sku manufacturerIndex name pkwiu unit manufacturer product → manufacturer name
Information about specific product
productLines →prices: taxRate discount prices → additionalCosts: type additionalCosts → item net gross tax additionalCosts → line net gross tax
Information about prices for specific product
productLines → base: net gross tax
Information about base for specific product
deliveryAddress: name street city postCode country
Information about delivery address
paymentMethod: id name
Information about payment method
deliveryMethod id name
Information about delivery method
warehouse: id name
Information about warehouse
operator: id name
Information about operator
prices → total: net gross tax
Information about total price
uploadId
Identifier numer of upload. Is generated at this endpoint (POST - Initialise file uploading for goods issued note)
fileExtension
The extension for the file. In most cases, it will be a PDF.

GET goods issued note

There is possible to get specific good issued note. Use GET/api/v1/goods-issued-notes/integrations/auth-required/goods-issued-notes using specific ID. The diagram below shows the dependence of communicating with the API:
Image without caption
Use the parameter below in query to find a specific goods issued note:
  • goodsIssuedNoteNumber
Example request:
json
curl -X GET 
"https://api-preprod.one.unity.pl/api/v1/goods-issued-notes/integrations/auth-required/goods-issued-notes?goodsIssuedNoteNumber=255%2F06%2F2022"
-H  "accept: */*" 
-H  "one-tenant: {tenant}" 
-H  "ApiAuth: {apiKey}"
In response you will receive information about specific goods issued note
Example response:
json
{
  "number": "106/06/2022",  -- 
  "productLines": [  
    {
     "lineNumber": 0,   
        "salesOrderLineNumber": 0,
        "invoiceLineNumber": null, 
        "salesOrderReferenceNumber": "ON/0/14/2022/01",   
        "goodsReceivedNoteReferences": [],  
        "notes": "GIN only for first position",
        "product": { 
          "sku": "AVAC_30202_40",   
          "gtin": null,
          "manufacturerIndex": "AVACORE",
          "name": "Półbuty robocze S1 EN20345 LUMO GRANATOWO NIEB._40",   
          "pkwiu": null,
          "manufacturer": { 
            "name": "AVACORE "  
        },
        "unit": "szt."  
      },
      "quantity": 5,  
      "prices": { 
        "additionalCosts": [
          {
            "type": "KGO", 
            "item": { 
              "net": 1111, 
              "gross": 11133, 
              "tax": 23231
            },
            "line": { 
              "net": 23123, 
              "gross": 32,
              "tax": 123
            }
          }
        ],
        "item": { 
          "net": 5, 
          "gross": 3, 
          "tax": 54 
        },
        "line": { 
          "net": 213, 
          "gross": 2, 
          "tax": 4 
        },
        "base": {
          "net": 1,
          "gross": 4
          "tax": 2 
        },
        "taxRate": 10, 
        "discount": 56
      }
    },
	    {
      "lineNumber": 1,
      "salesOrderLineNumber": 0,
      "salesOrderReferenceNumber": "ON/0/14/2022/01",
      "notes": "Orno",
      "product": {
        "gtin": "Orno",
        "sku": "Orno",
        "manufacturerIndex": "Orno",
        "name": "Lampa ogrodowa z czujnikiem ruchu, solarna SAURO LED 2,4W, 200lm, IP44, 4000K",
        "pkwiu": null,
        "manufacturer": {
          "name": "Onro"
        },
        "unit": "szt."
      },
      "quantity": 51,
      "prices": {
        "additionalCosts": [
          {
            "type": "KGO",
            "item": {
              "net": 424,
              "gross": 535,
              "tax": 32
            },
            "line": {
              "net": 110,
              "gross": 5320,
              "tax": 60
            }
          }
        ],
        "item": {
          "net": 20,
          "gross": 50,
          "tax": 20
        },
        "line": {
          "net": 5230,
          "gross": 235,
          "tax": 6660
        },
        "base": {
          "net": 3,
          "gross": 5,
          "tax": 4
        },
        "taxRate": 33,
        "discount": 34
      }
    }
  ],
  "clientId": "org:7cded9b1-a56b-4e73-b20a-41bbe0709ed2", 
  "purchaseOrderNumber": "ON/0/14/2022/01",
  "notes": "notes",
  "deliveryAddress": { 
    "name": "Addres 1",  
    "street": "tat2", 
    "city": "Wrocław", 
    "postCode": "11-222",
    "country": "PL" 
  },
  "documentDate": "2022-06-10",
  "saleDate": "2022-06-10",
  "deliveryDate": "2022-06-10",
  "paymentMethod": { 
    "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08", 
    "name": "Cash" 
  },
  "deliveryMethod": { 
    "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
    "name": "Courier"
  },
  "warehouse": {
    "id": "WRO", 
    "name": "Warehouse Wrocław" 
  },
  "operator": {
    "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
    "name": "operator 1"
  },
  "prices": { 
    "total": { 
      "net": 11110,
      "gross": 22240, 
      "tax": 420
    }
  }
}

PUT - add goods issued note

In order to add goods issued note to ONe platform use PUT /api/v1/goods-issued-notes/integrations/auth-required/goods-issued-notes. The diagram below shows the dependency of communicating with the API:
Image without caption
💡
IMPORTANT! Linenumber must always start with 1 when referring to a sales order. This is important when integrating the good issued notes document with a sales order.
Example response:
json
curl -X PUT "https://api-preprod.one.unity.pl/api/v1/goods-issued-notes/integrations/auth-required/goods-issued-notes" 
-H  "accept: */*" 
-H  "one-tenant: {tenant}" 
-H  "ApiAuth: {apiKey}"
-H  "Content-Type: application/json" 
-d "{
  "number": "106/06/2022",  -- required
  "productLines": [  -- required
    {
     "lineNumber": 1,   -- required
        "salesOrderLineNumber": 0,   -- required
        "invoiceLineNumber": null,  
        "salesOrderReferenceNumber": "ON/0/14/2022/01",   -- required
        "goodsReceivedNoteReferences": [],  
        "notes": "GIN only for first position",
        "product": { -- required
          "sku": "AVAC_30202_40",   -- required
          "gtin": null,
          "manufacturerIndex": "AVACORE",
          "name": "Półbuty robocze S1 EN20345 LUMO GRANATOWO NIEB._40",   -- required
          "pkwiu": null,
          "manufacturer": { 
            "name": "AVACORE "  -- required if manufacturer is used
        },
        "unit": "szt."   -- required
      },
      "quantity": 5,  -- required
      "prices": { -- required
        "additionalCosts": [ -- required
          {
            "type": "KGO",  -- required
            "item": { -- required
              "net": 1111, -- required
              "gross": 11133, -- required
              "tax": 23231 -- required
            },
            "line": { -- required
              "net": 23123, -- required
              "gross": 32, -- required
              "tax": 123 -- required
            }
          }
        ],
        "item": { -- required
          "net": 5, -- required
          "gross": 3, -- required
          "tax": 54 -- required
        },
        "line": { -- required
          "net": 213, -- required
          "gross": 2, -- required
          "tax": 4 -- required
        },
        "base": { -- required
          "net": 1, -- required
          "gross": 4, -- required
          "tax": 2 -- required
        },
        "taxRate": 10, -- required
        "discount": 56
      }
    },
	    { -> additional product (required fields are the same as above)
      "lineNumber": 2,
      "salesOrderLineNumber": 0,
      "salesOrderReferenceNumber": "ON/0/14/2022/01",
      "notes": "Orno",
      "product": {
        "gtin": "Orno",
        "sku": "Orno",
        "manufacturerIndex": "Orno",
        "name": "Lampa ogrodowa z czujnikiem ruchu, solarna SAURO LED 2,4W, 200lm, IP44, 4000K",
        "pkwiu": null,
        "manufacturer": {
          "name": "Onro"
        },
        "unit": "szt."
      },
      "quantity": 51,
      "prices": {
        "additionalCosts": [
          {
            "type": "KGO",
            "item": {
              "net": 424,
              "gross": 535,
              "tax": 32
            },
            "line": {
              "net": 110,
              "gross": 5320,
              "tax": 60
            }
          }
        ],
        "item": {
          "net": 20,
          "gross": 50,
          "tax": 20
        },
        "line": {
          "net": 5230,
          "gross": 235,
          "tax": 6660
        },
        "base": {
          "net": 3,
          "gross": 5,
          "tax": 4
        },
        "taxRate": 33,
        "discount": 34
      }
    }
  ],
  "clientId": "org:7cded9b1-a56b-4e73-b20a-41bbe0709ed2", -- required
  "purchaseOrderNumber": "ON/0/14/2022/01",
  "notes": "notes",
  "deliveryAddress": { -- required
    "name": "Addres 1", -- required 
    "street": "tat2", -- required
    "city": "Wrocław", -- required
    "postCode": "11-222", -- required
    "country": "PL" -- required
  },
  "documentDate": "2022-06-10", -- required
  "saleDate": "2022-06-10", -- required
  "deliveryDate": "2022-06-10",
  "paymentMethod": { -- required
    "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08", -- required
    "name": "Cash" -- required
  },
  "deliveryMethod": { -- required
    "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08", -- required
    "name": "Courier" -- required
  },
  "warehouse": { -- required
    "id": "WRO", -- required
    "name": "Warehouse Wrocław" -- required
  },
  "operator": {
    "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
    "name": "operator 1"
  },
  "prices": { -- required
    "total": { -- required
      "net": 11110, -- required 
      "gross": 22240, -- required
      "tax": 420 -- required
    }
  }
}

POST - finalize file uploading for goods issued note

This endpoint is used to complete the process of adding a document to our server. Use this endpoint after physically adding documents to the server - POST /api/v1/goods-issued-notes/integrations/auth-required/goods-issued-notes/file-upload-finalize.
The sequence diagram below shows the dependency of communicating with the API:
Image without caption
Use the parameter below to finalize file uploading:
  • uploadId
⚠️
uploadId it is possible to get from this endpoint (POST - Initialise file uploading for goods issued note)
Example request:
json
curl -X POST
"https://api-preprod.one.unity.pl/api/v1/goods-issued-notes/integrations/auth-required/goods-issued-notes/file-upload-finalize?uploadId=d497a40c-1eaf-4e7e-9ce2-aff19f1cc650" 
-H  "accept: */*" 
-H  "one-tenant: {tenant}" 
-H  "ApiAuth: {apiKey}"

POST - Initialise file uploading for goods issued note

On the ONe platform, it is possible to send a document in the form of a PDF file to a specific goods issued notes. Use POST /api/v1/goods-issued-notes/integrations/auth-required/goods-issued-notes/file-upload-initialize to receive parameters on the basis of which it will be possible to add a document to our server.
⚠️
To add the document to our server, use an external tool. For example Talend Api Tester. At the end of the description, we will show an example of this tool how to add a file to our server.
The sequence diagram below shows the dependency of communicating with the API:
Image without caption
Use the parameter to initialise file uploading for a specific document:
  • fileExtension
  • goodsIssuedNoteNumber
Example request:
json
curl -X POST
"https://api-preprod.one.unity.pl/api/v1/goods-issued-notes/integrations/auth-required/goods-issued-notes/file-upload-initialize?fileExtension=pdf&goodsIssuedNoteNumber=255%2F06%2F2022" 
-H  "accept: */*" 
-H  "one-tenant: {tenant}" 
-H  "ApiAuth: {apiKey}"
In response you will receive information needed to add documents to our server
  • uploadUrl
  • uploadId
Example request:
json
{
  "uploadUrl": "https://{link}",
  "uploadId": "d497a40c-1eaf-4e7e-9ce2-aff19f1cc650"
}
When we get uploadUrland uploadId we can use tool to add documents to our server. Below we present how to do it using an Talend API Tester. 1 - method - PUT 2 - in headers - content-Type and choose application/pdf 3 - paste the link received in resonse to the request 4 - add file 5- press send
Image without caption
The document has been added to the server.

GET goods issued note events

The ONe platform allows you to create good issued note documents directly in the platform, which is why using this enpoint it is possible to synchronize data between the ONe platform and ERP.
To do this, use GET/api/v1/account/integrations/auth-required/goods-received-notes/synchronization. The sequence diagram below shows the process:
Image without caption
Use the parameter in query below to get goods issued note events:
  • startId
Example request:
json
curl -X GET 
"https://api-preprod.one.unity.pl/api/v1/goods-issued-notes/integrations/auth-required/goods-issued-notes/synchronization?startId=1" 
-H  "accept: */*" 
-H  "one-tenant: {tenant}" 
-H  "ApiAuth: {apiKey}"
In response you will receive information about events and next ID:
Example response:
json
{
  "nextId": 2,
  "events": [
    {
      "goodsIssuedNoteNumber": "GIN/4/2022",
      "type": "GoodsIssuedNoteCreated"
    }
  ]
}
Good Issued Notes
Goods Issue Note Correction
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Goods issued note
Table of contents
Glossary
GET goods issued note
PUT - add goods issued note
POST - finalize file uploading for goods issued note
POST - Initialise file uploading for goods issued note
GET goods issued note events