| Notes | |
|---|---|
| Overview | Confirmation of new orders received |
| Format | XML |
| Scheduling | Standard (daily, weekly, monthly or On demand) |
| Filename Convention | SiteCode_CustomerCode_NewOrds_datetime.xml e.g. RF_JONES_NewOrds_201705111338.xml |
| Limitations | Only one orders report can be run, if run it will mark the record as exported. |
XML Segments, Elements and Notes
| Segment | Sub Segment | Element | Field Name | Type | Size | Notes |
|---|---|---|---|---|---|---|
| <HD> | <Cust> | Customer Code | AN | 8 | ||
| <Site> | Site Code | AN | 6 | |||
| <UID> | System UID | INT | Unique System Reference for this Order | |||
| <DocRef> | Document Reference | AN | 20 | Customers Order Reference number | ||
| <DPRef> | DP Ref / Order Ref | AN | 20 | Delivery Point Ref or Order Ref - usually the DP customer code. | ||
| <OrdDate> | Order Date | ddmmyy | Date order was received | |||
| <DPName> | Delivery Point Name | AN | 30 | |||
| <DPTown> | Delivery Point Town | AN | 30 | |||
| <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 | 10 |