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Segment and Element Information
Segment | Segment L1 | Segment L2 | Notes |
---|---|---|---|
<POCExtr> | |||
<HD> | Can repeat within the <POCExtr> multiple times, relating to seperate orders | ||
<LD> | Can repeat within the <HD> multiple times, relating to lines on an order | ||
</LD> | |||
</HD> | |||
<POCExtr> |
XML Segment Name | XML L1 Sub Segment | XML L2 Sub Segment | XML Element Name | MAX Length | Notes | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
<HD> | |||||||||||||
<UID> | 8 | The warehousing unique reference, can be used to provide a full trace within the system, supplied to customers to aid with investigation work and to assist identification of unique goods withdrawal. | |||||||||||
<DRef> | 8 | This is the reference supplied by the customer to uniquely identify the goods withdrawal, called Document Reference | |||||||||||
<ORef> | 8 | Normally supplied by the customer and used to provide a unique delivery point identifier for the delivery. For example your customer account code for the delivery point. Known as Order Reference | |||||||||||
<DPRef> | 15 | If the receiving customers has requested a “purchase reference” to be quoted then this is supplied, this is known as Delivery Point reference. | |||||||||||
<CCode> | 12 | Your customer code at the warehouse used to identify which account the stocks came from. | |||||||||||
<Site> | 6 | Site Code | |||||||||||
<DPName> | 25 | Delivery Point Name | |||||||||||
<DPTown> | 25 | Delivery Point Town | |||||||||||
<DPPC> | 8 | Delivery Point Postal Code | |||||||||||
<CTrans> | 30 | Advised Collection Transport Company | |||||||||||
<CStatus> | 6 | Collection Status This will use a number of codes to identify whether the collection was successful or whether there was an issue
| |||||||||||
<CDate> | 10 | Date field format dd/mm/yyyy | |||||||||||
<CTime> | 5 | Time field hh:mm | |||||||||||
<CName> | 50 | Name of the person collecting and ultimately the signatory | |||||||||||
<CReg> | 30 | Collection Vehicle Registration Number | |||||||||||
</HD> | |||||||||||||
<LD> | |||||||||||||
<PC> | 20 | Product Code | |||||||||||
<Rtn> | 10 | Rotation Number | |||||||||||
<RtnLn> | 6 | Rotation Line Number | |||||||||||
<OCse> | 6 | Ordered Cases | |||||||||||
<OSgl> | 6 | Ordered Singles | |||||||||||
<TOSgl> | 6 | Total Ordered quantity in singles | |||||||||||
<CCse> | 6 | Collected Cases | |||||||||||
<CSgl> | 6 | Collected Singles | |||||||||||
<TCSgl> | 6 | Total Collected quantity in singles | |||||||||||
<SOLm> | 6 | Your line number as specified in your sales order file | |||||||||||
</LD> |