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CSV Field Name

(Reference Only)

In the CSVCSV Position

XML Segment

XML Element

XML Element

(Future Change)

Length

Notes

 

  

<HD>

 

 

 

 

Customer Code

Yes1

 

<CustomerCode>

<Cust>

8

Your customer code with the warehouse





<Site><Site>6Stock holding customer site code.

Product Code

Yes3

 

<ProductCode>

<Code>

50

 

Product Description

Yes4

 

<Description>

<Desc>

50

 

 

  

</HD>

 

 

 

 

 

  

<LD>

 

 

 

 

Rotation Number

Yes2

 

<Rotation>

<Rotn>

10 or 15

Rotation Number in the format  YY/Dnnnnnn and where rotation line number are in use then YY/Dnnnnnn/nnnn.  The 15 digit format is only used when necessary, normally only shows 10 digits unless a line number exists.

Date Received

Yes6

 

<DateReceived>

<Recd>

10

 

Singles Per Case

Yes7

 

<SPC>

<SPC>

5

 

Present Cases

Yes8

 

<PC>

<PC>

6

Whole numbers only, no decimal places, this will be calculated using the rotation level record singles per case

Present Singles

Yes9

 

<PS>

<PS>

6

The remainder of stock which is in addition to the number of cases in stock, this will be calculated using the rotation level record singles per case

Total Present Singles

Yes10

 

<TotalS>

<TS>

6

A total amount in single items.

The present stocks figures are the total available stock holdings at the time of the extract and do NOT include items which are frozen.

To find your total stock in bond you need to add the Present and Frozen case figures together.

Frozen Cases

Yes11

 

<FzC>

<FzC>

6

Whole numbers only, no decimal places

Frozen Bottles

Yes12

 

<FzS>

<FzS>

6

The remainder of stock which is in addition to the number of cases in stock

Total Frozen Bottles

Yes13

 

<TotalFzS>

<TFzS>

6

A total amount in single items.

Duty Paid

Yes14

 

<ExciseDP>

<DP>

3

Yes or No indicator whether the items have duty paid.

Reserve Customer Code

Yes15

 

<Reserve>

<Rsrv>

8

Only completed is the stock has a reserve customer code allocated

BBD

Yes16

 

<BBD>

<BBD>

10

Best Before Date

Year

Yes17

 

<Year>

<YR>

4

Alternatively ‘vintage’

Batch

Yes18

 

<Batch>

<Bth>

30

Your batch number (if known)

Free Circulation

Yes19

 

<CustomsDP>

<FC>

3

Free Circulation - Yes / No  - is customs duty paid

OWC

Yes20

 

<OWC>

<OWC>

3

Original Wooden Case – Yes / No

DS

Yes21

 

<DStamp>

<DS>

3

Duty Stamped - Yes / No

 

  

 

<PackageType>

<Pck>

6

Package Type Code – as per ISO listings [not in CSV export]

Single SizeEnhanced22 <SS><SS>8.5 
Cases per PalletEnhanced23 <CPP><CPP>6 
Packaging CodeEnhanced24 <PPackCd><PkCd>8 
Packaging DescriptionEnhanced25 <PPAckDesc><PkDe>50

Will be made up from database fields

 

<Singles per case>   X   <Single Size>
<Year> [where the product is Wine this is the vintage or NA or NV]
Per Pallet <cases per pallet>

 

e.g.     6 x 0.75   2007  Per Pallet : 112

Total Singles Presently in stock which are underbondEnhanced26 <TotalSUB><TSUB>8 
Total singles currently in stock which are duty paid.Enhanced27 <TotalSDP><TSDP>8 
BrandEnhanced29 <PBrand><Brd>50 
Reserve customer NameEnhanced28     
Purchase Order Number   <PONo><PO>15 
Rotation Notes   <RotnNotes><RNote>50 
Product Value per Case   <PValue><Value>8.5Product Value in currency entered
Product Value Currency   <PValueCurr><VCurr>3ISO Code
Goods In UID   <GoodsInUID><GIUID>15the pre-advice header number for this receipt.

 

  

</LD>

 

 

 

 

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