Item Transfer
This service provides can be used to bulk synchronize items to the web shop. Large sizes can be transfered.
Service Endpoint
The base Endpoint is:
OutboundItemTransferIISWebService/OutboundItemTransferIISWebService/
API Methods
Here are the available methods for the Item Transfer Service:
ItemTransfer
Transfers Item Data from Business Central
Sample Request
<soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope"
xmlns:out="http://tempuri.org/OutboundItemTransferIISWebService/"
xmlns:x53="urn:microsoft-dynamics-nav/xmlports/x5371200">
<soap:Header xmlns:wsa="http://www.w3.org/2005/08/addressing"
<wsa:Action>http://tempuri.org/OutboundItemTransferIISWebService/OutboundItemTransferIISWebService/ItemTransfer</wsa:Action>
</soap:Header>
<soap:Body>
<out:ItemTransfer>
<out:outboundItem/>
<out:itemFilter>1972-W..</out:itemFilter>
<out:itemMaxFilter>2</out:itemMaxFilter>
</out:ItemTransfer>
</soap:Body>
</soap:Envelope>
Sample Response
<s:Envelope xmlns:s="http://www.w3.org/2003/05/soap-envelope" xmlns:a="http://www.w3.org/2005/08/addressing">
<s:Header>
<a:Action s:mustUnderstand="1">http://tempuri.org/OutboundItemTransferIISWebService/OutboundItemTransferIISWebService/ItemTransferResponse</a:Action>
</s:Header>
<s:Body xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<ItemTransferResponse xmlns="http://tempuri.org/OutboundItemTransferIISWebService/">
<OutboundItem>
<Item xmlns="urn:microsoft-dynamics-nav/xmlports/x5371200">
<No>1972-W</No>
<No_2/>
<Description>SAPPORO Whiteboard, schwarz</Description>
<Search_Description>SAPPORO WHITEBOARD, SCHWARZ</Search_Description>
<Description_2/>
<Base_Unit_of_Measure>STÜCK</Base_Unit_of_Measure>
<Price_Unit_Conversion>0</Price_Unit_Conversion>
<Unit_Price>1509.80</Unit_Price>
<Duty_Due_Percent>0</Duty_Due_Percent>
<Duty_Code/>
<Gross_Weight>82.11</Gross_Weight>
<Net_Weight>71.4</Net_Weight>
<Unit_Volume>0.32</Unit_Volume>
<Freight_Type/>
<Tariff_No>9403 30 19</Tariff_No>
<Duty_Unit_Conversion>0</Duty_Unit_Conversion>
<Country_Region_Purchased_Code/>
<Blocked>false</Blocked>
<Price_Includes_VAT>false</Price_Includes_VAT>
<VAT_Bus_Posting_Gr_Price/>
<Gen_Prod_Posting_Group>HANDEL</Gen_Prod_Posting_Group>
<Country_Region_of_Origin_Code/>
<Tax_Group_Code/>
<VAT_Prod_Posting_Group>VAT19</VAT_Prod_Posting_Group>
<Manufacturer_Code/>
<Item_Category_Code/>
<Product_Group_Code/>
<Expiration_Calculation/>
<Common_Item_No/>
<Last_Date_Modified>20150916</Last_Date_Modified>
<ItemSalesPrice>
<Sales_Type>2</Sales_Type>
<Sales_Code/>
<Starting_Date>20170101</Starting_Date>
<Currency_Code/>
<Variant_Code/>
<Unit_Of_Measure_Code>STÜCK</Unit_Of_Measure_Code>
<Minimum_Quantity>0.00</Minimum_Quantity>
<Ending_Date/>
<Unit_Price>843.345</Unit_Price>
</ItemSalesPrice>
</Item>
<Item xmlns="urn:microsoft-dynamics-nav/xmlports/x5371200">
<No>1976-W</No>
<No_2/>
<Description>INNSBRUCK Regal, mit Holztür</Description>
<Search_Description>INNSBRUCK REGAL, MIT HOLZTÜR</Search_Description>
<Description_2/>
<Base_Unit_of_Measure>STÜCK</Base_Unit_of_Measure>
<Price_Unit_Conversion>0</Price_Unit_Conversion>
<Unit_Price>396.70</Unit_Price>
<Duty_Due_Percent>0</Duty_Due_Percent>
<Duty_Code/>
<Gross_Weight>21.88</Gross_Weight>
<Net_Weight>19</Net_Weight>
<Unit_Volume>1.3</Unit_Volume>
<Freight_Type/>
<Tariff_No>9403 30 91</Tariff_No>
<Duty_Unit_Conversion>0</Duty_Unit_Conversion>
<Country_Region_Purchased_Code/>
<Blocked>false</Blocked>
<Price_Includes_VAT>false</Price_Includes_VAT>
<VAT_Bus_Posting_Gr_Price/>
<Gen_Prod_Posting_Group>HANDEL</Gen_Prod_Posting_Group>
<Country_Region_of_Origin_Code/>
<Tax_Group_Code/>
<VAT_Prod_Posting_Group>VAT19</VAT_Prod_Posting_Group>
<Manufacturer_Code/>
<Item_Category_Code/>
<Product_Group_Code/>
<Expiration_Calculation/>
<Common_Item_No/>
<Last_Date_Modified>20150916</Last_Date_Modified>
<ItemTranslations>
<ItemTranslations>
<Language_Code>DAN</Language_Code>
<Description>INNSBRUCK Reol med Trædøre</Description>
<Description_2/>
<Variant_Code/>
</ItemTranslations>
<ItemTranslations>
<Language_Code>ENU</Language_Code>
<Description>INNSBRUCK Storage Unit/W.Door</Description>
<Description_2/>
<Variant_Code/>
</ItemTranslations>
</ItemTranslations>
</Item>
</OutboundItem>
</ItemTransferResponse>
</s:Body>
</s:Envelope>
| Name |
Description |
Type |
max. Length |
Occurance |
| 🔑 No |
Specifies the item no. |
String |
20 |
1..1 |
| No_2 |
Secondary Item Number. |
String |
20 |
0..1 |
| Description |
Primary item description |
String |
50 |
0..1 |
| Description_2 |
Secondary item description |
String |
50 |
0..1 |
| Search_Description |
Search description. This value is generated in NAV for indexing purposes. |
String |
50 |
0..1 |
| Base_Unit_of_Measure |
The Base UOM is used to indicate the base unit of the item. i.E. 'STÜCK'. Get a list of codes from the Master Data Service |
String |
10 |
1..1 |
| Sales_Unit_of_Measure |
The Base UOM is used to indicate the sales unit of the item. i.E. 'KARTON'. Get a list of codes from the Master Data Service |
String |
10 |
1..1 |
| Country_Region_Purchased_Code |
Specifies a code for the country/region in which the item was produced or processed. Get a list of codes from the Master Data Service |
String |
10 |
0..1 |
| Country_Region_of_Origin_Code |
Specifies a code for the country/region in which the item was produced or processed. Get a list of codes from the Master Data Service |
String |
10 |
0..1 |
| Freight_Type |
Specifies how the item is shipped. |
String |
10 |
0..1 |
| Gross_Weight |
Specifies the gross weight of the item. |
Decimal |
|
0..1 |
| Net_Weight |
Specifies the net weight of the item. |
Decimal |
|
0..1 |
| Unit_Volume |
Specifies the volume of one unit of the item. |
Decimal |
|
0..1 |
| Blocked |
Specifies whether an item is blocked |
Boolean |
|
0..1 |
| Last_Date_Modified |
Shows when the item card was last modified. |
Datetime |
|
0..1 |
| Price_Includes_VAT |
Indicates item's price included VAT. |
Boolean |
|
0..1 |
| Gen_Prod_Posting_Group |
|
String |
10 |
0..1 |
| VAT_Prod_Posting_Group |
Specifies the VAT product posting group to which this item belongs. |
String |
10 |
0..1 |
| VAT_Bus_Posting_Gr_Price |
Specifies a VAT business posting group for customers for whom you want the item price including VAT, as shown in the Unit Price field, to apply. |
String |
10 |
0..1 |
| Tax_Group_Code |
Specifies the sales tax group code to which this item belongs. |
String |
10 |
0..1 |
| Manufacturer_Code |
Specifies the code that identifies the manufacturer of the item. |
String |
10 |
0..1 |
| Item_Category_Code |
Contains the item category code for the item. Get a list of codes from the Master Data Service |
String |
10 |
0..1 |
| Product_Group_Code |
Contains a product group code that relates to the item category that is assigned to the item. Get a list of codes from the Master Data Service |
String |
10 |
0..1 |
| Expiration_Calculation |
Indicates when this item will expire. |
String |
|
0..1 |
| Common_Item_No. |
Specifies another item no. that ist common between the systems. |
String |
20 |
0..1 |
| Webshop_Item |
Indicates whether this item sold in the web shop. |
Boolean |
|
0..1 |
| Item_Discount_Group |
Specifies the item discount group code. |
String |
20 |
0..1 |
| Name |
Description |
Type |
max. Length |
Occurance |
| 🔑 Code |
Indicates the item variant code for this item. |
String |
20 |
0..1 |
| Description |
Primary item description |
String |
50 |
0..1 |
| Description_2 |
Secondary item description |
String |
50 |
0..1 |
| Name |
Description |
Type |
max. Length |
Occurance |
| 🔑 Vendor_No |
Specifies the vendor no. |
String |
20 |
0..1 |
| Lead_Time_Calculation |
Lead time as calculation string. |
String |
|
0..1 |
| Vendor_Item_No |
Specifies the vendor item no. |
String |
20 |
0..1 |
| Variant_code |
Specifies |
String |
10 |
0..1 |
| Name |
Description |
Type |
max. Length |
Occurance |
| 🔑 Sales_Type |
Specifies the Sales Type. There several Sales types that correspond with the sales code. "Customer","Customer Price Group","All Customers","Campaign" |
String |
|
0..1 |
| 🔑 Sales_Code |
The sales code is the code, corresponding to the sales type. |
String |
20 |
0..1 |
| 🔑 Starting_Date |
Specifies the starting date of the item sales price. |
DateTime |
|
0..1 |
| 🔑 Currency_Code |
Specifies the currency code. |
String |
10 |
0..1 |
| 🔑 Variant_Code |
Specifies the variant code. |
String |
10 |
0..1 |
| 🔑 Unit_Of_Measure_Code |
Specifies the unit of measure code. |
String |
10 |
0..1 |
| 🔑 Minimum_Quantity |
Minimum quantity. Zero is empty. |
Decimal |
|
0..1 |
| Ending_Date |
Specifies the ending date. |
DateTime |
|
0..1 |
| Unit_Price |
Specifies the unit price. |
DateTime |
|
0..1 |
| Name |
Description |
Type |
max. Length |
Occurance |
| 🔑 Language_code |
Specifies the language code |
String |
10 |
0..1 |
| Description |
Primary item description translation |
String |
50 |
0..1 |
| Description_2 |
Secondary item description translation |
String |
50 |
0..1 |
| 🔑 Variant_code |
Specifies the Variant code |
String |
10 |
0..1 |
| Name |
Description |
Type |
max. Length |
Occurance |
| 🔑 ID Item Attributes |
The attribute ID. |
integer |
|
1..1 |
| 🔑 Value_ID |
The value ID. |
integer |
|
1..1 |
| Name |
Specifies the attribute name. |
String |
250 |
1..1 |
| Value |
The attribute value. |
String |
250 |
1..1 |