> ## Documentation Index
> Fetch the complete documentation index at: https://developers.cmicglobal.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Create Single Shipment

> ## Create Purchase Order Shipment

This API endpoint is used to create PO Shipment lines within the CMiC system. It allows users to submit detailed information regarding shipments, including vendor details, shipment dates, and quantities received.

### UI Location

This functionality can be accessed in the CMiC user interface at:  
**ASSET MANAGEMENT - Purchase Order - Receipt- Enter Wareshouse/Job Receipt**

**Method:** POST  
**Endpoint:** [po-rest-api/jersey/v1/shipmentReceiving](http://localhost:7101/po-rest-api/jersey/v1/shipmentreceiving)

| **Object** | **Name** | **Type** | **Nullable** | **Comments** |
| --- | --- | --- | --- | --- |
| **poshipment** | poshp_comp_code | varchar2(8) | No | Company code |
|  | poshp_comp_name | varchar2(30) | Yes | Company name |
|  | poshp_shipm_rec_loc | varchar2(7) | Yes | Shipment receiving location code |
|  | poshp_shipm_rec_loc_name | varchar2(60) | Yes | Shipment receiving location name |
|  | poshp_shipm_num | varchar2(20) | Yes | Shipment number |
|  | poshp_shiplist_num | varchar2(20) | Yes | Shiplist number |
|  | poshp_vendor_code | varchar2(8) | Yes | Vendor code |
|  | poshp_vendor_name | varchar2(50) | Yes | Vendor name |
|  | poshp_shipm_rec_date | date | Yes | Shipment receiving date |
|  | poshp_receiver | varchar2(30) | Yes | Receiver identifier |
|  | poshp_receiver_name | varchar2(30) | Yes | Receiver name |
|  | poshp_po_num | varchar2(11) | Yes | Purchase order number |
|  | poshp_po_rel_num | number(11) | Yes | Purchase order release number |
|  | poshp_appr_flag | varchar2(1) | Yes | Approval flag (e.g., Y/N) |
|  | poshp_shipm_method | varchar2(5) | Yes | Shipment method code |
|  | poshp_shipm_method_name | varchar2(30) | Yes | Shipment method name |
|  | poshp_ship_line | varchar2(3) | Yes | Shipping line identifier |
|  | poshp_trnsp_mean | varchar2(3) | Yes | Transport means code |
|  | poshp_trnsp_mean_num | varchar2(16) | Yes | Transport means number |
|  | poshp_trnsp_doc_num | varchar2(16) | Yes | Transport document number |
|  | poshp_remarks | varchar2(250) | Yes | Additional remarks or comments |
|  | poshp_batch_num | number(15) | Yes | Batch number |
|  | poshp_v_uuid | varchar2(64) | Yes | Unique identifier (UUID) for version tracking |
| **poshipmdet** | poshpd_comp_code | varchar2(8) | No | Company code |
|  | poshpd_comp_name | varchar2(30) | Yes | Company name |
|  | poshpd_line_num | number(6) | No | Document line number |
|  | poshpd_po_num | varchar2(11) | Yes | Purchase order number |
|  | poshpd_po_rel_num | number(11) | Yes | PO release number |
|  | poshpd_po_line_num | number(6) | Yes | PO line number |
|  | poshpd_item_class | varchar2(4) | Yes | Item class/category code |
|  | poshpd_item_code | varchar2(16) | Yes | Unique item identifier |
|  | poshpd_item_name | varchar2(4000) | Yes | Item name or description |
|  | poshpd_item_type | varchar2(2) | Yes | Item type code |
|  | poshpd_item_wm_code | varchar2(2) | Yes | Warehouse mgmt code for item |
|  | poshpd_loc_code | varchar2(7) | Yes | Storage location code |
|  | poshpd_wm_code | varchar2(2) | Yes | Warehouse code |
|  | poshpd_receiv_qty | number(16,8) | Yes | Received quantity |
|  | poshpd_reject_qty | number(16,8) | Yes | Rejected quantity |
|  | poshpd_claim_qty | number(16,8) | Yes | Claimed quantity |
|  | poshpd_unit_cost | number | Yes | Unit cost |
|  | poshpd_appr_flag | varchar2(1) | Yes | Approval flag |
|  | poshpd_cost_post_date | date | Yes | Date of cost posting |
|  | poshpd_bch_num | number(11) | Yes | Batch number |
|  | poshpd_allocated_qty | number(16,8) | Yes | Allocated quantity |
|  | poshpd_shipm_num | varchar2(20) | Yes | Shipment number |
|  | poshpd_shiplist_num | varchar2(20) | Yes | Shipment list number |
|  | poshpd_shipm_method | varchar2(5) | Yes | Shipment method |
|  | poshpd_ship_line | varchar2(3) | Yes | Shipping line code |
|  | poshpd_trnsp_mean | varchar2(3) | Yes | Transport means |
|  | poshpd_trnsp_mean_num | varchar2(16) | Yes | Transport means number |
|  | poshpd_trnsp_doc_num | varchar2(16) | Yes | Transport document number |
|  | poshpd_remarks | varchar2(250) | Yes | Additional remarks |
|  | poshpd_receiver | varchar2(30) | Yes | Shipment receiver name |
|  | poshpd_shipm_rec_date | date | Yes | Shipment received date |
|  | poshpd_iv_flag | varchar2(1) | Yes | Invoice flag |
|  | poshpd_tenant_id | varchar2(30) | Yes | Tenant ID |
| **Control Fields** | company | varchar2(8) | No | Company code |
|  | postFlag | varchar2(1) | No | Posting Flag - Y or N |
|  | postDate | date | Yes | Posting date - Required if Post Flag is Y |
|  | batchNum | number(11) | Yes | Batch Num - For Job receipt, provide either valid batch num or batch name. Leaving NULL will create a Warehouse receipt |
|  | batchName | varchar2(30) | Yes | Batch Name - For Job receipt, provide either valid batch num or batch name. Leaving NULL will create a Warehouse receipt |

### Request Body Format

The request should be sent as a JSON object containing the following structure:

``` json
{
  "data": {
    "shipment": [
      {
        "poshpShipmRecLoc": "string",      // Location of shipment receiving
        "poshpReceiver": "string",          // Receiver's name
        "poshpVendorCode": "string",        // Vendor code
        "poshpShipmRecDate": "YYYY-MM-DD",  // Shipment receiving date
        "poshpPoNum": "string",              // Purchase order number
        "poshpPoRelNum": "integer",          // Purchase order release number
        "poshpShipmNum": "string",           // Shipment number
        "poshpShiplistNum": "string",        // Shipment list number
        "poshpRemarks": "string",            // Additional remarks
        "poshpVUuid": "string",              // UUID for the shipment
        "detail": [
          {
            "poshpdPoLineNum": "integer",    // Purchase order line number
            "poshpdPoNum": "string",          // Purchase order number
            "poshpdPoRelNum": "integer",      // Purchase order release number
            "poshpdShipmNum": "string",       // Shipment number
            "poshpdShiplistNum": "string",    // Ship list number
            "poshpdWmCode": "string",         // WM code
            "poshpdReceivQty": "integer",     // Quantity received
            "poshpdClaimQty": "integer|null", // Quantity claimed
            "poshpdRejectQty": "integer|null",// Quantity rejected
            "poshpdVUuid": "string"           // UUID for the detail
          }
        ]
      }
    ]
  },
  "company": "string",                     // Company code
  "postFlag": "Y/N",                      // Flag to indicate posting
  "postDate": "YYYY-MM-DD",               // Posting date
  "batchNum": "integer",                  // Batch number
  "batchName": "string"                   // Name of the batch
}

 ```

### Expected Response

Upon successful execution, the API will return a response with a status code of `201`. The response will be in JSON format, indicating the success of the operation. The response bod will typically confirm the successful creation of the purchase order shipment lines

## OpenAPI

````json POST /po-rest-api/jersey/v1/shipmentReceiving
{
  "openapi": "3.0.0",
  "info": {
    "title": "API Catalog",
    "description": "",
    "version": "1.0.0"
  },
  "servers": [
    {
      "url": "https://mobtest.cmiccloudr12.com/cmictestrti",
      "description": "CMIC API Server"
    }
  ],
  "security": [
    {
      "cmicBasicAuth": []
    }
  ],
  "tags": [
    {
      "name": "Highlights"
    },
    {
      "name": "Asset Management | Equipment"
    },
    {
      "name": "Asset  Management | Fixed Assets"
    },
    {
      "name": "Asset Management | Purchase Order"
    },
    {
      "name": "Asset Management | Inventory"
    },
    {
      "name": "Asset Management | Requisition"
    },
    {
      "name": "Bim Model"
    },
    {
      "name": "Bim Model Revision"
    },
    {
      "name": "Bim Tag Model"
    },
    {
      "name": "Bim Tags"
    },
    {
      "name": "Bim FileUpload Jersey"
    },
    {
      "name": "Core System | Business Partners"
    },
    {
      "name": "Core System | Business Partner Addresses"
    },
    {
      "name": "Core System | Bank"
    },
    {
      "name": "Core System | Currency"
    },
    {
      "name": "Core System | Exchange Rates"
    },
    {
      "name": "Core System | Global  Table Text Codes"
    },
    {
      "name": "Core System | Global Table  Regions"
    },
    {
      "name": "Core System | Terms"
    },
    {
      "name": "Core System | System Contact"
    },
    {
      "name": "Core System | Weight Measures"
    },
    {
      "name": "Core System | Field User Defined Classifiers"
    },
    {
      "name": "Core System | User Defined Classifiers by Object"
    },
    {
      "name": "Core System | User Extension Definitions by Object"
    },
    {
      "name": "Core System | User Extention Field Data Value"
    },
    {
      "name": "Core System | User Extension Values by Object"
    },
    {
      "name": "Core System | User System Role"
    },
    {
      "name": "Core System | User Project Role"
    },
    {
      "name": "Core System | Documents by Object"
    },
    {
      "name": "Core System | Audit Status Log by Object"
    },
    {
      "name": "Core System | Licensed Users"
    },
    {
      "name": "Core System | Company Access"
    },
    {
      "name": "Core System |  Copy User Settings"
    },
    {
      "name": "Core System | User Maintenance"
    },
    {
      "name": "Core System | User Roles"
    },
    {
      "name": "Core System | Security Groups"
    },
    {
      "name": "Core System | Job/Project Security"
    },
    {
      "name": "ECM and Workflow | Image Manager"
    },
    {
      "name": "Financials | General Ledger"
    },
    {
      "name": "Financials | Accounts Payable"
    },
    {
      "name": "Financials | Accounts Receivable"
    },
    {
      "name": "Preventative Maintenance | Issue Work Orders"
    },
    {
      "name": "Preventative Maintenance | Issue Work Items"
    },
    {
      "name": "Preventative Maintenance | Issue Work Budgets"
    },
    {
      "name": "Preventative Maintenance | Issue Priorities"
    },
    {
      "name": "Preventative Maintenance | Issue Status"
    },
    {
      "name": "Preventative Maintenance | Issue Types"
    },
    {
      "name": "Preventative Maintenance | Accumulative Equipment"
    },
    {
      "name": "Preventative Maintenance | Work Orders"
    },
    {
      "name": "Preventative Maintenance | Work Items"
    },
    {
      "name": "Preventative Maintenance | Work Budgets"
    },
    {
      "name": "Preventative Maintenance | Priorities"
    },
    {
      "name": "Preventative Maintenance | Tasks"
    },
    {
      "name": "HCM | UKG Pay Deductions"
    },
    {
      "name": "HCM | UKG Pay Earnings"
    },
    {
      "name": "HCM | UKG Pay Headers"
    },
    {
      "name": "HCM | UKG Pay Taxes"
    },
    {
      "name": "HCM | Payroll Geographical States"
    },
    {
      "name": "HCM | Payroll Trades"
    },
    {
      "name": "HCM | Payroll Union"
    },
    {
      "name": "HCM | Payroll Pay Runs"
    },
    {
      "name": "HCM | Payroll Pay Groups"
    },
    {
      "name": "HCM | Payroll Tax"
    },
    {
      "name": "HCM | Payroll Worker Compensation"
    },
    {
      "name": "HCM | Payroll Work Locations"
    },
    {
      "name": "HCM | Payroll Trade Pay Rates"
    },
    {
      "name": "HCM | Payroll Union Pay Rates"
    },
    {
      "name": "HCM | Payroll Job Pay Rates"
    },
    {
      "name": "HCM | Payroll Master Benefits"
    },
    {
      "name": "HCM | Payroll Master Deductions"
    },
    {
      "name": "HCM | Payroll Ben/Ded/Leave Base Codes"
    },
    {
      "name": "HCM | Payroll Ben/Ded Plans"
    },
    {
      "name": "HCM | Payroll Ben/Ded Plan Options"
    },
    {
      "name": "HCM | Payroll Company Benefits"
    },
    {
      "name": "HCM | Payroll Company Deductions"
    },
    {
      "name": "HCM | Payroll Vertex Geographic Locations"
    },
    {
      "name": "HCM | Payroll Checks"
    },
    {
      "name": "HCM | Payroll Timesheets"
    },
    {
      "name": "HCM | Employee"
    },
    {
      "name": "HCM | Employee (Minimum payload)"
    },
    {
      "name": "HCM | Employee History"
    },
    {
      "name": "HCM | Tax Exemptions"
    },
    {
      "name": "HCM | Employee Tax Overrides"
    },
    {
      "name": "HCM | Employee Pay Splits"
    },
    {
      "name": "HCM | Employee Benefits"
    },
    {
      "name": "HCM | Employee Clock In and Out"
    },
    {
      "name": "HCM | Employee Deductions"
    },
    {
      "name": "HCM | Employee Leaves"
    },
    {
      "name": "HCM | Employee Leave History"
    },
    {
      "name": "HCM | Employee Hour Types"
    },
    {
      "name": "HCM | Employee Pay History"
    },
    {
      "name": "HCM | Employee Work Statuses"
    },
    {
      "name": "HCM | Employee Security Group"
    },
    {
      "name": "HCM | Crewtime Crew"
    },
    {
      "name": "HCM | Crewtime Employee Timesheet"
    },
    {
      "name": "HCM | Crewtime Equipment Timesheet"
    },
    {
      "name": "HCM | Crew Maintenance Activity Assignment"
    },
    {
      "name": "HCM | Crew Maintenance Member Assignment"
    },
    {
      "name": "HCM | Crew Maintenance Member Trade and Union Assignment"
    },
    {
      "name": "HCM | Crew Maintenance Equipment Assignment"
    },
    {
      "name": "HCM | Crew Maintenance Equipment Detail Assignment"
    },
    {
      "name": "HCM | HR Requisitions"
    },
    {
      "name": "HCM | HR Relations"
    },
    {
      "name": "HCM | HR Employee Skills"
    },
    {
      "name": "HCM | HR Incident"
    },
    {
      "name": "HCM | HR Employee Relatives / Dependents"
    },
    {
      "name": "HCM | HR Employee Positions"
    },
    {
      "name": "HCM | HR Applicants"
    },
    {
      "name": "HCM | HR Applications"
    },
    {
      "name": "HCM | Vertex Location City"
    },
    {
      "name": "HCM | HR Application History"
    },
    {
      "name": "HCM | HR Dependent Benefits"
    },
    {
      "name": "HCM | HR Dependent Deductions"
    },
    {
      "name": "HCM | HR Employee Elected Plans"
    },
    {
      "name": "HCM | HR Employee Training Certifications"
    },
    {
      "name": "HCM | HR Trainings"
    },
    {
      "name": "HCM | E-Timesheets"
    },
    {
      "name": "HCM | System Contacts"
    },
    {
      "name": "HCM | System User Payroll Security Group"
    },
    {
      "name": "HCM | Payroll Timesheet Posting"
    },
    {
      "name": "HCM | CrewTimesheet Posting"
    },
    {
      "name": "Materials  Management | Material Sale Orders"
    },
    {
      "name": "Materials  Management | Material Sale Orders Details"
    },
    {
      "name": "Materials  Management | Truck Rate Detail"
    },
    {
      "name": "Opportunity Management | Competitors"
    },
    {
      "name": "Opportunity Management | Opportunities"
    },
    {
      "name": "Opportunity Management | Revenue Details"
    },
    {
      "name": "Opportunity Management | Opportunity History"
    },
    {
      "name": "Opportunity Management | Organization"
    },
    {
      "name": "Project Controls | Job Billing"
    },
    {
      "name": "Project Controls | Job Cost"
    },
    {
      "name": "Project Controls | PCI Details"
    },
    {
      "name": "Project Controls | Unposted PCI Details"
    },
    {
      "name": "Project Controls | PCI Headers"
    },
    {
      "name": "Project Controls | Owner Change Orders"
    },
    {
      "name": "Project Controls | RFQ (Request for Quote) Extensions"
    },
    {
      "name": "Project Controls | CM Statuses"
    },
    {
      "name": "Project Controls | CM Types"
    },
    {
      "name": "Project Controls | CM Vendor Details"
    },
    {
      "name": "Project Controls | Post PCI"
    },
    {
      "name": "Project Management | Uploading Documents"
    },
    {
      "name": "Project Management | Downloading Documents"
    },
    {
      "name": "Project Management | Foreign Bid Item Imports"
    },
    {
      "name": "Project Management | Communications"
    },
    {
      "name": "Project Management | Daily Journals"
    },
    {
      "name": "Project Management | Communications Types"
    },
    {
      "name": "Project Management | Daily Journal Daily Work Plans"
    },
    {
      "name": "Project Management | Daily Journal Field Forces"
    },
    {
      "name": "Project Management | Daily Journal Labour"
    },
    {
      "name": "Project Management | Daily Journal Materials"
    },
    {
      "name": "Project Management | Daily Journal Owner Equipment"
    },
    {
      "name": "Project Management | Daily Journal Quality Control"
    },
    {
      "name": "Project Management | Daily Journal Tasks"
    },
    {
      "name": "Project Management | Daily Journal Trade Equipment"
    },
    {
      "name": "Project Management | Daily Journal Transactions"
    },
    {
      "name": "Project Management | Daily Journal User Defined Data"
    },
    {
      "name": "Project Management | Daily Journal Visitors"
    },
    {
      "name": "Project Management | Daily Journal Bill Details"
    },
    {
      "name": "Project Management | Field Work Directives"
    },
    {
      "name": "Project Management | Contract Types"
    },
    {
      "name": "Project Management | Company Contacts"
    },
    {
      "name": "Project Management | Distribution BCC"
    },
    {
      "name": "Project Management | Distribution CC"
    },
    {
      "name": "Project Management | Field Work Directive Statuses"
    },
    {
      "name": "Project Management | Issues"
    },
    {
      "name": "Project Management | Key Players"
    },
    {
      "name": "Project Management | Meetings"
    },
    {
      "name": "Project Management | Meeting Attendees"
    },
    {
      "name": "Project Management | Meeting Item Statuses"
    },
    {
      "name": "Project Management | Meeting Tracks"
    },
    {
      "name": "Project Management | Notes"
    },
    {
      "name": "Project Management | Projects"
    },
    {
      "name": "Project Management | Project Items"
    },
    {
      "name": "Project Management | Project Item Phase Segment Sums"
    },
    {
      "name": "Project Management | Project Partners"
    },
    {
      "name": "Project Management | Notices"
    },
    {
      "name": "Project Management | Notice Statuses"
    },
    {
      "name": "Project Management | Owner JS Query"
    },
    {
      "name": "Project Management | PCI Real Locations"
    },
    {
      "name": "Project Management | Project Contacts"
    },
    {
      "name": "Project Management | RFIs (Requests for Information)"
    },
    {
      "name": "Project Management | RFI Statuses"
    },
    {
      "name": "Project Management | Submittal Packages"
    },
    {
      "name": "Project Management | Submittal Package Details"
    },
    {
      "name": "Project Management | Submittal Package Status"
    },
    {
      "name": "Project Management | Submittals"
    },
    {
      "name": "Project Management | Submittal Status"
    },
    {
      "name": "Project Management | Transmittals"
    },
    {
      "name": "Project Management | Subcontract Headers"
    },
    {
      "name": "Project Management | Subcontract Schedules"
    },
    {
      "name": "Project Management | Subcontract Sechedule Phase Segment Sums"
    },
    {
      "name": "Project Management | User Roles"
    },
    {
      "name": "Project Management | Punchlists"
    },
    {
      "name": "Project Management | Punchlist Details"
    },
    {
      "name": "Project Management | Punchlist Statuses"
    },
    {
      "name": "Project Management | Meeting Items"
    },
    {
      "name": "Project Management | Self Perform Vendor"
    },
    {
      "name": "Project Management | Submittal Types"
    },
    {
      "name": "Project Management | Assign contact and partner to project"
    },
    {
      "name": "Project Management | Subcontract Prequal"
    },
    {
      "name": "Project Management | Bid Item Package"
    }
  ],
  "paths": {
    "/po-rest-api/jersey/v1/shipmentReceiving": {
      "post": {
        "tags": [
          "Asset Management | Purchase Order"
        ],
        "summary": "Create Single Shipment",
        "description": "## Create Purchase Order Shipment\n\nThis API endpoint is used to create PO Shipment lines within the CMiC system. It allows users to submit detailed information regarding shipments, including vendor details, shipment dates, and quantities received.\n\n### UI Location\n\nThis functionality can be accessed in the CMiC user interface at:  \n**ASSET MANAGEMENT - Purchase Order - Receipt- Enter Wareshouse/Job Receipt**\n\n**Method:** POST  \n**Endpoint:** [po-rest-api/jersey/v1/shipmentReceiving](http://localhost:7101/po-rest-api/jersey/v1/shipmentreceiving)\n\n| **Object** | **Name** | **Type** | **Nullable** | **Comments** |\n| --- | --- | --- | --- | --- |\n| **poshipment** | poshp_comp_code | varchar2(8) | No | Company code |\n|  | poshp_comp_name | varchar2(30) | Yes | Company name |\n|  | poshp_shipm_rec_loc | varchar2(7) | Yes | Shipment receiving location code |\n|  | poshp_shipm_rec_loc_name | varchar2(60) | Yes | Shipment receiving location name |\n|  | poshp_shipm_num | varchar2(20) | Yes | Shipment number |\n|  | poshp_shiplist_num | varchar2(20) | Yes | Shiplist number |\n|  | poshp_vendor_code | varchar2(8) | Yes | Vendor code |\n|  | poshp_vendor_name | varchar2(50) | Yes | Vendor name |\n|  | poshp_shipm_rec_date | date | Yes | Shipment receiving date |\n|  | poshp_receiver | varchar2(30) | Yes | Receiver identifier |\n|  | poshp_receiver_name | varchar2(30) | Yes | Receiver name |\n|  | poshp_po_num | varchar2(11) | Yes | Purchase order number |\n|  | poshp_po_rel_num | number(11) | Yes | Purchase order release number |\n|  | poshp_appr_flag | varchar2(1) | Yes | Approval flag (e.g., Y/N) |\n|  | poshp_shipm_method | varchar2(5) | Yes | Shipment method code |\n|  | poshp_shipm_method_name | varchar2(30) | Yes | Shipment method name |\n|  | poshp_ship_line | varchar2(3) | Yes | Shipping line identifier |\n|  | poshp_trnsp_mean | varchar2(3) | Yes | Transport means code |\n|  | poshp_trnsp_mean_num | varchar2(16) | Yes | Transport means number |\n|  | poshp_trnsp_doc_num | varchar2(16) | Yes | Transport document number |\n|  | poshp_remarks | varchar2(250) | Yes | Additional remarks or comments |\n|  | poshp_batch_num | number(15) | Yes | Batch number |\n|  | poshp_v_uuid | varchar2(64) | Yes | Unique identifier (UUID) for version tracking |\n| **poshipmdet** | poshpd_comp_code | varchar2(8) | No | Company code |\n|  | poshpd_comp_name | varchar2(30) | Yes | Company name |\n|  | poshpd_line_num | number(6) | No | Document line number |\n|  | poshpd_po_num | varchar2(11) | Yes | Purchase order number |\n|  | poshpd_po_rel_num | number(11) | Yes | PO release number |\n|  | poshpd_po_line_num | number(6) | Yes | PO line number |\n|  | poshpd_item_class | varchar2(4) | Yes | Item class/category code |\n|  | poshpd_item_code | varchar2(16) | Yes | Unique item identifier |\n|  | poshpd_item_name | varchar2(4000) | Yes | Item name or description |\n|  | poshpd_item_type | varchar2(2) | Yes | Item type code |\n|  | poshpd_item_wm_code | varchar2(2) | Yes | Warehouse mgmt code for item |\n|  | poshpd_loc_code | varchar2(7) | Yes | Storage location code |\n|  | poshpd_wm_code | varchar2(2) | Yes | Warehouse code |\n|  | poshpd_receiv_qty | number(16,8) | Yes | Received quantity |\n|  | poshpd_reject_qty | number(16,8) | Yes | Rejected quantity |\n|  | poshpd_claim_qty | number(16,8) | Yes | Claimed quantity |\n|  | poshpd_unit_cost | number | Yes | Unit cost |\n|  | poshpd_appr_flag | varchar2(1) | Yes | Approval flag |\n|  | poshpd_cost_post_date | date | Yes | Date of cost posting |\n|  | poshpd_bch_num | number(11) | Yes | Batch number |\n|  | poshpd_allocated_qty | number(16,8) | Yes | Allocated quantity |\n|  | poshpd_shipm_num | varchar2(20) | Yes | Shipment number |\n|  | poshpd_shiplist_num | varchar2(20) | Yes | Shipment list number |\n|  | poshpd_shipm_method | varchar2(5) | Yes | Shipment method |\n|  | poshpd_ship_line | varchar2(3) | Yes | Shipping line code |\n|  | poshpd_trnsp_mean | varchar2(3) | Yes | Transport means |\n|  | poshpd_trnsp_mean_num | varchar2(16) | Yes | Transport means number |\n|  | poshpd_trnsp_doc_num | varchar2(16) | Yes | Transport document number |\n|  | poshpd_remarks | varchar2(250) | Yes | Additional remarks |\n|  | poshpd_receiver | varchar2(30) | Yes | Shipment receiver name |\n|  | poshpd_shipm_rec_date | date | Yes | Shipment received date |\n|  | poshpd_iv_flag | varchar2(1) | Yes | Invoice flag |\n|  | poshpd_tenant_id | varchar2(30) | Yes | Tenant ID |\n| **Control Fields** | company | varchar2(8) | No | Company code |\n|  | postFlag | varchar2(1) | No | Posting Flag - Y or N |\n|  | postDate | date | Yes | Posting date - Required if Post Flag is Y |\n|  | batchNum | number(11) | Yes | Batch Num - For Job receipt, provide either valid batch num or batch name. Leaving NULL will create a Warehouse receipt |\n|  | batchName | varchar2(30) | Yes | Batch Name - For Job receipt, provide either valid batch num or batch name. Leaving NULL will create a Warehouse receipt |\n\n### Request Body Format\n\nThe request should be sent as a JSON object containing the following structure:\n\n``` json\n{\n  \"data\": {\n    \"shipment\": [\n      {\n        \"poshpShipmRecLoc\": \"string\",      // Location of shipment receiving\n        \"poshpReceiver\": \"string\",          // Receiver's name\n        \"poshpVendorCode\": \"string\",        // Vendor code\n        \"poshpShipmRecDate\": \"YYYY-MM-DD\",  // Shipment receiving date\n        \"poshpPoNum\": \"string\",              // Purchase order number\n        \"poshpPoRelNum\": \"integer\",          // Purchase order release number\n        \"poshpShipmNum\": \"string\",           // Shipment number\n        \"poshpShiplistNum\": \"string\",        // Shipment list number\n        \"poshpRemarks\": \"string\",            // Additional remarks\n        \"poshpVUuid\": \"string\",              // UUID for the shipment\n        \"detail\": [\n          {\n            \"poshpdPoLineNum\": \"integer\",    // Purchase order line number\n            \"poshpdPoNum\": \"string\",          // Purchase order number\n            \"poshpdPoRelNum\": \"integer\",      // Purchase order release number\n            \"poshpdShipmNum\": \"string\",       // Shipment number\n            \"poshpdShiplistNum\": \"string\",    // Ship list number\n            \"poshpdWmCode\": \"string\",         // WM code\n            \"poshpdReceivQty\": \"integer\",     // Quantity received\n            \"poshpdClaimQty\": \"integer|null\", // Quantity claimed\n            \"poshpdRejectQty\": \"integer|null\",// Quantity rejected\n            \"poshpdVUuid\": \"string\"           // UUID for the detail\n          }\n        ]\n      }\n    ]\n  },\n  \"company\": \"string\",                     // Company code\n  \"postFlag\": \"Y/N\",                      // Flag to indicate posting\n  \"postDate\": \"YYYY-MM-DD\",               // Posting date\n  \"batchNum\": \"integer\",                  // Batch number\n  \"batchName\": \"string\"                   // Name of the batch\n}\n\n ```\n\n### Expected Response\n\nUpon successful execution, the API will return a response with a status code of `201`. The response will be in JSON format, indicating the success of the operation. The response bod will typically confirm the successful creation of the purchase order shipment lines",
        "requestBody": {
          "content": {
            "application/json": {
              "schema": {
                "type": "object",
                "example": {
                  "data": {
                    "shipment": [
                      {
                        "poshpShipmRecLoc": "MAIN",
                        "poshpReceiver": "DA",
                        "poshpVendorCode": "AXIS",
                        "poshpShipmRecDate": "2025-06-27",
                        "poshpPoNum": "ZZ-0093",
                        "poshpPoRelNum": 1,
                        "poshpShipmNum": "1234",
                        "poshpShiplistNum": "1234",
                        "poshpRemarks": "",
                        "poshpVUuid": "",
                        "detail": [
                          {
                            "poshpdPoLineNum": 1,
                            "poshpdPoNum": "ZZ-0093",
                            "poshpdPoRelNum": 1,
                            "poshpdShipmNum": "",
                            "poshpdShiplistNum": "",
                            "poshpdWmCode": "NA",
                            "poshpdReceivQty": 1,
                            "poshpdClaimQty": null,
                            "poshpdRejectQty": null,
                            "poshpdVUuid": ""
                          },
                          {
                            "poshpdPoLineNum": 2,
                            "poshpdPoNum": "ZZ-0093",
                            "poshpdPoRelNum": 1,
                            "poshpdShipmNum": "",
                            "poshpdShiplistNum": "",
                            "poshpdWmCode": "NA",
                            "poshpdReceivQty": 2,
                            "poshpdClaimQty": null,
                            "poshpdRejectQty": null,
                            "poshpdVUuid": ""
                          }
                        ]
                      }
                    ]
                  },
                  "company": "ZZ",
                  "postFlag": "Y",
                  "postDate": "2025-07-15",
                  "batchNum": null,
                  "batchName": ""
                }
              }
            }
          }
        },
        "parameters": [
          {
            "name": "Content-Type",
            "in": "header",
            "schema": {
              "type": "string"
            },
            "example": "application/vnd.oracle.adf.resourceItem+json"
          }
        ],
        "responses": {
          "201": {
            "description": "Successful response",
            "content": {
              "application/json": {}
            }
          }
        }
      }
    }
  },
  "components": {
    "securitySchemes": {
      "cmicBasicAuth": {
        "type": "http",
        "scheme": "basic",
        "description": "Basic authentication"
      }
    }
  }
}
````