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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


SegmentL1 Sub SegmentL2 Sub 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.



<CustPORef>Customer ReferenceAN20Customer PO Ref



<OrdDate>Order Dateddmmyy
Date order was received



<DPName>

Delivery Point Name

AN

40





<DPTown>

Delivery Point Town

AN

50





<DPPostcode>

Delivery Point Postcode

AN

15





<DPCo>

Delivery Point Country

AN

2

ISO 2 digit country code




<HMRCType>

Movement Type

AN

6

Movement Type Code


<LD>
<PCode>

Product Code

AN

30

Requested product code




<PDesc>DescriptionAN50



<PBrand>BrandAN50



<Rtn>

Rotation Number

AN

10

requested rotation number




<RtnLn>

Rotation Line No

INT

4

requested rotation line number




<Batch>Batch NumberAN20requested batch number



<Cases>CasesINT
requested cases



<Singles>SinglesINT
requested singles



<Tsingles>TsinglesINT
requested tsingles



<CLineNo>Line numberAN6Your line number sent to the warehouse in your sales order file.


<LM><MD_PCode>Destination Product CodeAN30Manufacturing only segment - Destination Product Code



<MD_Case>Destination CasesINT
Destination Cases



<MD_Single>Destination SinglesINT
Destination Singles



<MD_SPC>Destination SPCINT
Destination SPC
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