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 | Sub Element | 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. | |||
<CustPORef> | Customer Reference | AN | 20 | Customer PO Ref | |||
<OrdDate> | Order Date | ddmmyy | 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 |