The unit of measure for this inventory item. The unique identifier for the ship node. The number of Posti warehouse. Latest shipment date. If ShipByDate is later than BestBeforeDate then this is expiration date. The segment type for this inventory adjustment. The segment for this inventory adjustment. The description of the reason for this inventory audit. The code of the reason for this inventory audit. Quantity of the supply. The product class for this inventory item. Product group and Inventory Status describe the type of inventory. E.g. Inventory that consists of unvalid goods which are not valuated with total value. The identifer for this inventory item. Inventory status. Product group and Inventory Status describe the type of inventory. E.g. Inventory that consists of unvalid goods which are not valuated with total value. Adjustment type. Contains information about message. Code for the organization that receives the stock adjustment message, provided by Posti (principal identifier). Language code of the stock adjustment in two-letter ISO 639-1 format, e.g. FI. Identifier of the principal in external system (OVT code, EDI ID). Name of the document. This should be OutStockAdjustmentInventory. Date and time of stock adjustment creation. In outgoing message from Posti, Posti generates the unique identifier. Tag information. Manufacturing date. Lot number. Any other attribute. Any other attribute. Any other attribute. More details on tags. Ready for use date after manufacturing date. Best before date. String with maximum length of 2 characters. String with maximum length of 10 characters. String with maximum length of 24 characters. String with maximum length of 40 characters. String with maximum length of 255 characters. Decimal with maximum of 14 total digits and 4 fraction digits.