Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 4 Next »


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 SegmentSub ElementElement

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


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


<LM><MD_PCode>Destination Product Code

Manufacturing only segment - Destination Product Code



<MD_Case>


Destination Cases



<MD_Single>


Destination Singles



<MD_SPC>


Destination SPC
  • No labels