ORDERS — различия между версиями
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Hisava (обсуждение | вклад) м |
Hisava (обсуждение | вклад) м (→Корус) |
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[[ORDERS]] - это заказ | [[ORDERS]] - это заказ | ||
= Корус = | = Корус = | ||
| + | {|class = wikitable | ||
| + | ! Тэг || Значение ( привет ) | ||
| + | |- | ||
| + | | <Document-Order> | ||
| + | |- | ||
| + | | <Order-Header> | ||
| + | |- | ||
| + | | <OrderNumber>6395777647</OrderNumber> | ||
| + | |- | ||
| + | | <OrderDate>2021-06-07</OrderDate> | ||
| + | |- | ||
| + | | <OrderTime>00:00</OrderTime> | ||
| + | |- | ||
| + | | <ExpectedDeliveryDate>2021-06-08</ExpectedDeliveryDate> | ||
| + | |- | ||
| + | | <ExpectedDeliveryTime>00:00</ExpectedDeliveryTime> | ||
| + | |- | ||
| + | | <ContractNumber>СЗ-6/684</ContractNumber> | ||
| + | |- | ||
| + | | <Currency>RUB</Currency> | ||
| + | |- | ||
| + | | <DocumentFunctionCode>O</DocumentFunctionCode> | ||
| + | |- | ||
| + | | <CreationDateTime>2021-06-07T05:02:40.683Z</CreationDateTime> | ||
| + | |- | ||
| + | | </Order-Header> | ||
| + | |- | ||
| + | | <Order-Parties> | ||
| + | |- | ||
| + | | <Buyer> | ||
| + | |- | ||
| + | | <ILN>4606038001260</ILN> | ||
| + | |- | ||
| + | | </Buyer> | ||
| + | |- | ||
| + | | <Seller> | ||
| + | |- | ||
| + | | <ILN>4660015889975</ILN> | ||
| + | |- | ||
| + | | <CodeByBuyer>7000030506</CodeByBuyer> | ||
| + | |- | ||
| + | | </Seller> | ||
| + | |- | ||
| + | | <DeliveryPoint> | ||
| + | |- | ||
| + | | <ILN>4606038099229</ILN> | ||
| + | |- | ||
| + | | <LocationName>6548-Пятерочка ООО "АГРОТОРГ"</LocationName> | ||
| + | |- | ||
| + | | </DeliveryPoint> | ||
| + | |- | ||
| + | | </Order-Parties> | ||
| + | |- | ||
| + | | <Order-Lines> | ||
| + | |- | ||
| + | | <Line> | ||
| + | |- | ||
| + | | <Line-Item> | ||
| + | |- | ||
| + | | <LineNumber>1</LineNumber> | ||
| + | |- | ||
| + | | <EAN>4627107391587</EAN> | ||
| + | |- | ||
| + | | <BuyerItemCode>3454676</BuyerItemCode> | ||
| + | |- | ||
| + | | <ItemDescription>Пряники МЯТНЫЕ 400г</ItemDescription> | ||
| + | |- | ||
| + | | <OrderedQuantity>8.000</OrderedQuantity> | ||
| + | |- | ||
| + | | <OrderedUnitPacksize>8.000</OrderedUnitPacksize> | ||
| + | |- | ||
| + | | <UnitOfMeasure>PCE</UnitOfMeasure> | ||
| + | |- | ||
| + | | <OrderedUnitGrossPrice>58.2800</OrderedUnitGrossPrice> | ||
| + | |- | ||
| + | | <OrderedUnitNetPrice>48.5700</OrderedUnitNetPrice> | ||
| + | |- | ||
| + | | <TaxRate>20</TaxRate> | ||
| + | |- | ||
| + | | </Line-Item> | ||
| + | |- | ||
| + | | </Line> | ||
| + | |- | ||
| + | | </Order-Lines> | ||
| + | |- | ||
| + | | <Order-Summary> | ||
| + | |- | ||
| + | | <TotalLines>1</TotalLines> | ||
| + | |- | ||
| + | | <TotalOrderedAmount>8.000</TotalOrderedAmount> | ||
| + | |- | ||
| + | | </Order-Summary> | ||
| + | |- | ||
| + | |</Document-Order> | ||
| + | |} | ||
| + | |||
https://www.comarchedi.pl/files-pl/file_21/ORDER_XML_v24_20180326_en.pdf | https://www.comarchedi.pl/files-pl/file_21/ORDER_XML_v24_20180326_en.pdf | ||
[https://www.comarchedi.com/specifications Спецификации COMARCH EDI - XML] | [https://www.comarchedi.com/specifications Спецификации COMARCH EDI - XML] | ||
| + | |||
= Пример = | = Пример = | ||
https://ediweb.com/files/spec/68/orders-monetka.xml | https://ediweb.com/files/spec/68/orders-monetka.xml | ||
Версия 16:52, 26 июля 2021
ORDERS - это заказ
Корус
| Тэг | Значение ( привет ) |
|---|---|
| <Document-Order> | |
| <Order-Header> | |
| <OrderNumber>6395777647</OrderNumber> | |
| <OrderDate>2021-06-07</OrderDate> | |
| <OrderTime>00:00</OrderTime> | |
| <ExpectedDeliveryDate>2021-06-08</ExpectedDeliveryDate> | |
| <ExpectedDeliveryTime>00:00</ExpectedDeliveryTime> | |
| <ContractNumber>СЗ-6/684</ContractNumber> | |
| <Currency>RUB</Currency> | |
| <DocumentFunctionCode>O</DocumentFunctionCode> | |
| <CreationDateTime>2021-06-07T05:02:40.683Z</CreationDateTime> | |
| </Order-Header> | |
| <Order-Parties> | |
| <Buyer> | |
| <ILN>4606038001260</ILN> | |
| </Buyer> | |
| <Seller> | |
| <ILN>4660015889975</ILN> | |
| <CodeByBuyer>7000030506</CodeByBuyer> | |
| </Seller> | |
| <DeliveryPoint> | |
| <ILN>4606038099229</ILN> | |
| <LocationName>6548-Пятерочка ООО "АГРОТОРГ"</LocationName> | |
| </DeliveryPoint> | |
| </Order-Parties> | |
| <Order-Lines> | |
| <Line> | |
| <Line-Item> | |
| <LineNumber>1</LineNumber> | |
| <EAN>4627107391587</EAN> | |
| <BuyerItemCode>3454676</BuyerItemCode> | |
| <ItemDescription>Пряники МЯТНЫЕ 400г</ItemDescription> | |
| <OrderedQuantity>8.000</OrderedQuantity> | |
| <OrderedUnitPacksize>8.000</OrderedUnitPacksize> | |
| <UnitOfMeasure>PCE</UnitOfMeasure> | |
| <OrderedUnitGrossPrice>58.2800</OrderedUnitGrossPrice> | |
| <OrderedUnitNetPrice>48.5700</OrderedUnitNetPrice> | |
| <TaxRate>20</TaxRate> | |
| </Line-Item> | |
| </Line> | |
| </Order-Lines> | |
| <Order-Summary> | |
| <TotalLines>1</TotalLines> | |
| <TotalOrderedAmount>8.000</TotalOrderedAmount> | |
| </Order-Summary> | |
| </Document-Order> |
https://www.comarchedi.pl/files-pl/file_21/ORDER_XML_v24_20180326_en.pdf
Спецификации COMARCH EDI - XML
Пример
https://ediweb.com/files/spec/68/orders-monetka.xml
Форматы документов при работе с сетью «Монетка»
ORDERS.xml
