Tracelink University ## Breadcrumb 1. [Home](/) 2. [Resources](/resources/resource-center) 3. [TraceLink University](/resources/tracelink-university) # Posted Sales Shipment Inbound APIs - Link Actions - [Download PDF](/node/32356/pdf) - [Share](#) - [ LinkedIn ](https://www.linkedin.com/shareArticle?mini=true&url=https://www.tracelink.com/resources/tracelink-university/posted-sales-shipment-inbound-apis-link-actions&title=Posted Sales Shipment Inbound APIs - Link Actions&summary=

The posted sales shipment in MS Dynamics Business Central ERP records the details of goods or services that have been shipped or delivered to a customer.

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It is generated after a sales order is fulfilled and serves as a confirmation of the delivery. - **Transform Name**: - STD\_MSDynamics\_Business\_Central\_PostedSalesShipment\_IB The following are the MS Dynamics Business Central ERP attributes that are mapped with the Canonical attributes and their output path. MS Dynamics Field Input Element Mapped Canonical Path Target Output Element Mapping Rules @odata.context – – – @odata.etag – – – id – – – number `data/messageBody/canonicalAdvanceShipNoticeHeader/transactionReferenceIdentifierList` b2bTransactionIdentifierValue where b2bTransactionIdentifierType= DELIVERY externalDocumentNumber `data/messageBody/canonicalAdvanceShipNoticeHeader/transactionReferenceIdentifierList` b2bTransactionIdentifierValue Hard code "PURCHASEORDER" to target instance of transactionReferenceIdentifierList invoiceDate – – – postingDate – – – dueDate – – – shippingAgentCode – – – customerId – – – customerNumber `data/messageBody/canonicalAdvanceShipNoticeHeader/customerBusinessInformation/mpcCompanyLocationIdentifierList` `data/messageBody/canonicalAdvanceShipNoticeHeader/shipToBusinessInformation/mpcCompanyLocationIdentifierList` companyIdentifierValue where companyIdentifierType=COMPANYID where companyIdentifierType=COMPANYSITEID customerName `data/messageBody/canonicalAdvanceShipNoticeHeader/customerBusinessInformation` businessName – billToCustomerId – – – billToName `data/messageBody/canonicalAdvanceShipNoticeHeader/billToBusinessInformation` businessName – billToCustomerNumber `data/messageBody/canonicalAdvanceShipNoticeHeader/billToBusinessInformation/mpcCompanyLocationIdentifierList` companyIdentifierValue where companyIdentifierType=COMPANYID locationCode `data/messageBody/canonicalAdvanceShipNoticeHeader/shipFromLocationInformation` companyIdentifierValue companyIdentifierType=COMPANYSITEID shipToName `data/messageBody/canonicalAdvanceShipNoticeHeader/shipToLocationInformation` businessName – shipToContact `data/messageBody/canonicalAdvanceShipNoticeHeader/shipToLocationInformation/companyLocationContactInformation` contactName – sellToAddressLine1 – – – sellToAddressLine2 – – – sellToCity – – – sellToCountry – – – sellToState – – – sellToPostCode – – – billToAddressLine1 `data/messageBody/canonicalAdvanceShipNoticeHeader/billToBusinessInformation/address` address1 – billToAddressLine2 `data/messageBody/canonicalAdvanceShipNoticeHeader/billToBusinessInformation/address` address2 – billToCity `data/messageBody/canonicalAdvanceShipNoticeHeader/billToBusinessInformation/address` city – billToCountry `data/messageBody/canonicalAdvanceShipNoticeHeader/billToBusinessInformation/address` country – billToState `data/messageBody/canonicalAdvanceShipNoticeHeader/billToBusinessInformation/address` state – billToPostCode `data/messageBody/canonicalAdvanceShipNoticeHeader/billToBusinessInformation/address` postalCode – shipToAddressLine1 `data/messageBody/canonicalAdvanceShipNoticeHeader/billToBusinessInformation/address` address1 – shipToAddressLine2 `data/messageBody/canonicalAdvanceShipNoticeHeader/shipToLocationInformation/address` address2 – shipToCity `data/messageBody/canonicalAdvanceShipNoticeHeader/shipToLocationInformation/address` city – shipToCountry `data/messageBody/canonicalAdvanceShipNoticeHeader/shipToLocationInformation/address` country – shipToState `data/messageBody/canonicalAdvanceShipNoticeHeader/shipToLocationInformation/address` state – shipToPostCode `data/messageBody/canonicalAdvanceShipNoticeHeader/shipToLocationInformation/address` postalCode – currencyCode `data/messageBody/canonicalAdvanceShipNoticeHeader/deliveryExportData` currencyCode Select first value from the array orderNumber – – – paymentTermsCode – – – shipmentMethodCode – – – salesperson – – – pricesIncludeTax – – – lastModifiedDateTime – – – phoneNumber – – – email – – – customer – – – @odata.etag – – – id – – – number `data/messageBody/canonicalAdvanceShipNoticeHeader/customerBusinessInformation/mpcCompanyLocationIdentifierList` companyIdentifierValue where companyIdentifierType=COMPANYID displayName `data/messageBody/canonicalAdvanceShipNoticeHeader/customerBusinessInformation` businessName – type – – – addressLine1 `data/messageBody/canonicalAdvanceShipNoticeHeader/customerBusinessInformation/address` address1 – addressLine2 `data/messageBody/canonicalAdvanceShipNoticeHeader/customerBusinessInformation/address` address2 – city `data/messageBody/canonicalAdvanceShipNoticeHeader/customerBusinessInformation/address` city – state `data/messageBody/canonicalAdvanceShipNoticeHeader/customerBusinessInformation/address` state – country `data/messageBody/canonicalAdvanceShipNoticeHeader/customerBusinessInformation/address` country – postalCode `data/messageBody/canonicalAdvanceShipNoticeHeader/customerBusinessInformation/address` postalCode – phoneNumber `data/messageBody/canonicalAdvanceShipNoticeHeader/customerBusinessInformation/mpcCompanyLocationIdentifierList` contactPhone – email `data/messageBody/canonicalAdvanceShipNoticeHeader/customerBusinessInformation/mpcCompanyLocationIdentifierList` contactEmail – website – – – salespersonCode – – – balanceDue – – – creditLimit – – – taxLiable – – – taxAreaId – – – taxAreaDisplayName – – – taxRegistrationNumber – – – currencyId – – – currencyCode – – – paymentTermsId – – – shipmentMethodId – – – paymentMethodId – – – blocked – – – lastModifiedDateTime – – – salesShipmentLines – @odata.etag – – – id – – – documentId – – – documentNo – – – sequence `data/messageBody/canonicalAdvanceShipNoticeItemDetails/` lineItemNumber Hard Code to Item lineType – Item Hard Code to Item lineObjectNumber `data/messageBody/canonicalAdvanceShipNoticeItemDetails/productCodesIdentifiers` productCodeValue Where productCodeType = VENDOR description `data/messageBody/canonicalAdvanceShipNoticeItemDetails/productItemInformation` productName – description2 – – – unitOfMeasureCode `data/messageBody/canonicalAdvanceShipNoticeItemDetails/itemQuantity` unitOfMeasure – unitPrice – – – quantity `data/messageBody/canonicalAdvanceShipNoticeItemDetails/itemQuantity` quantityValue hard code to quantityType = DELIVERED and quantityType=ITEM discountPercent – – – taxPercent – – – shipmentDate `canonicalAdvanceShipNoticeHeader/ transactionReferenceIdentifierList` transactionDate where b2bTransactionIdentifierType = DELIVERY dimensionSetLines – @odata.etag – – – id – – – code – – – consolidationCode – – – parentId – – – parentType – – – displayName – – – valueId – – – valueCode – – – valueConsolidationCode – – – valueDisplayName – – – vendor – @odata.context – – – id `.data.controlFileHeader ` fileSenderNumber – systemVersion – – – timestamp – – – name – – – displayName `data/messageBody/canonicalAdvanceShipNoticeHeader/supplierBusinessInformation ` businessName – businessProfileId – – – systemCreatedAt – – – systemCreatedBy – – – systemModifiedAt – – – systemModifiedBy – – – #### Table of contents ##### Related Content [ ![Related content](https://www.tracelink.com/sites/default/files/2024-09/cloud.svg) ](/resources/tracelink-university/inventory-balance-idoc) ##### Inventory Balance (IDoc) Inventory balances allow suppliers to communicate with their remote or third-party warehouses about their available and upcoming inventory levels. [View More](/resources/tracelink-university/inventory-balance-idoc) [ ![Related content](https://www.tracelink.com/sites/default/files/2024-09/cloud.svg) ](/resources/tracelink-university/inventory-balance-x12) ##### Inventory Balance (X12) Inventory balances allow suppliers to communicate with their remote or third-party warehouses about their available and upcoming inventory levels. [View More](/resources/tracelink-university/inventory-balance-x12) [ ![Related content](https://www.tracelink.com/sites/default/files/2024-09/cloud.svg) ](/resources/tracelink-university/inventory-update-idoc) ##### Inventory Update (IDoc) Inventory updates allow suppliers to communicate with their remote or third-party warehouses, 3PLs, or CMOs about changes to the available inventory for specific products. [View More](/resources/tracelink-university/inventory-update-idoc)