Stock Ledger Entry
One line of stock history, written by iVendNext when a stock document is booked. Read it; never write it.
Area: Stock and stores · Why it is here: recipe restaurant_back_office; retail core · Fields: 31
Read and write it
Every call runs as your app's own user, with its key in one header, at the retailer's own address. The user reads and writes only what its role allows: your app's user, and the rights the retailer gives it.
Read a list (only name unless you ask for fields):
curl -s "https://⟨site⟩/api/resource/Stock%20Ledger%20Entry?fields=%5B%22*%22%5D&limit_page_length=20" \
-H "Authorization: token ⟨api key⟩:⟨api secret⟩"
Read one:
curl -s "https://⟨site⟩/api/resource/Stock%20Ledger%20Entry/⟨name⟩" -H "Authorization: token ⟨api key⟩:⟨api secret⟩"
Your app reads it; it does not write it here: iVendNext writes it when a stock document is booked. All the record calls and their answers: the API reference.
Samples that use it
Fields
Read from the product at POS 2.1.0.667 (till app 60147699c): its own fields, the fields iVendNext adds to it, and iVendNext's changes to any of them. Read-only fields are set by iVendNext; a hidden one is not on the form but can be read. Every record also has name (its id, in the address), owner, creation, modified, modified_by and docstatus (0 a draft, 1 submitted, 2 cancelled), all read-only.
| Field | Field name | Type | Required | Read-only | Hidden | Links to |
|---|---|---|---|---|---|---|
| Item Code | item_code |
Link | yes | Item | ||
| Warehouse | warehouse |
Link | yes | Warehouse | ||
| Posting Date | posting_date |
Date | yes | |||
| Posting Time | posting_time |
Time | yes | |||
| Posting Datetime | posting_datetime |
Datetime | ||||
| Is Adjustment Entry | is_adjustment_entry |
Check | ||||
| Auto Created Serial and Batch Bundle | auto_created_serial_and_batch_bundle |
Check | ||||
| Voucher Type | voucher_type |
Link | yes | DocType | ||
| Voucher No | voucher_no |
Dynamic Link | yes | |||
| Voucher Detail No | voucher_detail_no |
Data | yes | |||
| Serial and Batch Bundle | serial_and_batch_bundle |
Link | Serial and Batch Bundle | |||
| Dependant SLE Voucher Detail No | dependant_sle_voucher_detail_no |
Data | ||||
| Recalculate Incoming/Outgoing Rate | recalculate_rate |
Check | yes | |||
| Qty Change | actual_qty |
Float | yes | |||
| Qty After Transaction | qty_after_transaction |
Float | yes | |||
| Incoming Rate | incoming_rate |
Currency | yes | |||
| Outgoing Rate | outgoing_rate |
Currency | yes | |||
| Valuation Rate | valuation_rate |
Currency | yes | |||
| Balance Stock Value | stock_value |
Currency | yes | |||
| Change in Stock Value | stock_value_difference |
Currency | yes | |||
| FIFO Stock Queue (qty, rate) | stock_queue |
Long Text | yes | |||
| Company | company |
Link | yes | Company | ||
| Stock UOM | stock_uom |
Link | yes | UOM | ||
| Project | project |
Link | Project | |||
| Fiscal Year | fiscal_year |
Data | yes | |||
| Has Batch No | has_batch_no |
Check | ||||
| Has Serial No | has_serial_no |
Check | ||||
| Is Cancelled | is_cancelled |
Check | ||||
| To Rename | to_rename |
Check | yes | |||
| Serial No | serial_no |
Long Text | yes | |||
| Batch No | batch_no |
Data | yes |