Contains information about message.
Name of the organization to whom the stock balance is sent to (principal identifier).
Language code of the stock balance 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 OutStockBalanceInventory.
Date and time of stock balance creation.
In outgoing message from Posti, Posti generates the unique identifier.
Ship node.
The unique identifier for the ship node. The identifier of Posti warehouse.
Item details.
The unit of measure for this inventory item.
The product class for this inventory item.
The identifer for this inventory item.
The description of the item.
Primary information.
Unit Height.
Unit Height UOM.
Unit Length.
Unit Length UOM.
Unit Weight.
Unit Weight UOM.
Unit Width.
Unit Width UOM.
Supply details.
The segment for this inventory supply.
The segment type for this inventory supply.
The supply type of this inventory supply.
Quantity of the supply.
Tag information.
Manufacturing date.
Lot number.
Any other attribute.
Any other attribute.
Any other attribute.
Latest date of stock count in the warehouse.
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 500 characters.
Decimal with maximum of 14 total digits and 4 fraction digits.