McpStamp Goods Receipt

Create a goods-receipt note (GRN) against an open purchase order. Give one cell per PO line: the whole units received and/or damaged. received is checked against the line's ordered quantity and the PO's over tolerance; receiving past the over tolerance is refused unless declared damaged. Shortage is recorded automatically (ordered minus received, floored at zero) and shown as a discrepancy. Partial deliveries are fine: raise several GRNs against the same PO. Free tier, full CRUD.

Close an open GRN. A closed GRN can no longer take lines, and its discrepancies are treated as resolved. Closing is free-tier and never mutates the PO.

List lines that are not as ordered: damaged units, a declared shortage, or received below the PO line's under tolerance. Optionally filter to one PO.

Pro. Export every GRN (or just one PO's GRNs) as CSV with a header row: grn,po,po_reference,received_at,carrier,status,line,sku,received,damaged,shortage,damage_note,shortage_note. Watermark-free and not truncated.

Get a single goods-receipt note by id, with its lines, damage and shortage per line.

Add another PO line (or more units on a line already open on this GRN) to an existing open goods-receipt note. Useful when one delivery arrives in batches. The over-tolerance gate still applies to the PO line's cumulative received count across every GRN. Free tier, full CRUD.

List goods-receipt notes, newest first, optionally filtered to one purchase order.

Reconcile every purchase order against every GRN: open POs (not yet fully received), POs fully received within tolerance, POs with at least one discrepancy, and per-line open/short/damaged counts. Nothing is written.

Turn Pro on for this connection with key, an MCPL1.<payload>.<signature> issued at checkout for this server or the bundle. Data under your token stays; a wrong or expired key changes nothing. license_status confirms it.

Report this endpoint's licence state for your token as JSON: the product, the tier free or pro, why it is not Pro, and the checkout URL. Call it to explain a free-tier refusal. No arguments, nothing changes.

Create a purchase order to receive goods against. Lines carry a sku, a description and an ordered whole-unit quantity. Over/under tolerances are whole percentages allowed above/below ordered before a GRN is flagged. Ids look like PO-0001. Free tier, full CRUD.