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Notes
OverviewConfirmation of new orders received
FormatXML
SchedulingStandard (daily, weekly, monthly or On demand)
Filename Convention

SiteCode_CustomerCode_NewOrds_datetime.xml

e.g. RF_JONES_NewOrds_201705111338.xml

LimitationsOnly one orders report can be run, if run it will mark the record as exported.

XML Segments, Elements and Notes

...

SegmentSub SegmentElement

Field Name

Type

Size

Notes

<HD>
<Cust>

Customer Code

AN

8




<Site>Site CodeAN6


<UID>System UIDINT
Unique System Reference for this Order


<DocRef>Document ReferenceAN20Customers Order Reference number


<DPRef>DP Ref / Order RefAN20Delivery Point Ref or Order Ref - usually the DP customer code.


<OrdDate>Order Dateddmmyy
Date order was received


<DPName>

Delivery Point Name

AN

3040




<DPTown>

Delivery Point Town

AN

3050




<DPPostcode>

Delivery Point Postcode

AN

15




<DPCo>

Delivery Point Country

AN

2

ISO 2 digit country code

DeliveryPostcode

10

OrderDate

10

Cases

10

Singles

10

DefermentCustomer

10code



<HMRCType>

Movement Type

AN

6

Movement Type Code


<LD><PCode>

Product Code


10

Requested product code



<Rtn>

Rotation Number


10

requested rotation number



<RtnLn>

Rotation Line No


10

requested rotation line number



<Batch>Batch Number

requested batch number


<Cases>Cases

requested cases


<Singles>Singles

requested singles


<Tsingles>Tsingles

requested tsingles