ORDERS — различия между версиями
Материал из Фабиус wiki
Hisava (обсуждение | вклад) м |
Hisava (обсуждение | вклад) м (→Корус) |
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| Строка 2: | Строка 2: | ||
= Корус = | = Корус = | ||
{|class = wikitable | {|class = wikitable | ||
| − | ! Тэг || Значение ( пример ) | + | ! Уровень || Тэг || Значение ( пример ) |
|- | |- | ||
| − | | <Document-Order> | + | | 0 || <Document-Order> |
|- | |- | ||
| − | | | + | | 1 || <Order-Header> |
|- | |- | ||
| − | | | + | | 2 || <OrderNumber></OrderNumber> || 6395777647 |
|- | |- | ||
| − | | | + | | 2 || <OrderDate></OrderDate> || 2021-06-07 |
|- | |- | ||
| − | | | + | | 2 || <OrderTime></OrderTime> || 00:00 |
|- | |- | ||
| − | | | + | | 2 || <ExpectedDeliveryDate></ExpectedDeliveryDate> || 2021-06-08 |
|- | |- | ||
| − | | | + | | 2 || <ExpectedDeliveryTime></ExpectedDeliveryTime> || 00:00 |
|- | |- | ||
| − | | | + | | 2 || <ContractNumber></ContractNumber> || СЗ-6/684 |
|- | |- | ||
| − | | | + | | 2 || <Currency></Currency> || RUB |
|- | |- | ||
| − | | | + | | 2 || <DocumentFunctionCode></DocumentFunctionCode> || O |
|- | |- | ||
| − | | | + | | 2 || <CreationDateTime></CreationDateTime> || 2021-06-07T05:02:40.683Z |
|- | |- | ||
| − | | | + | | 1 || </Order-Header> |
|- | |- | ||
| − | | | + | | 1 || <Order-Parties> |
|- | |- | ||
| − | | | + | | 2 || <Buyer> |
|- | |- | ||
| − | | | + | | 3 || <ILN></ILN> || 4606038001260 |
|- | |- | ||
| − | | | + | | 2 || </Buyer> |
|- | |- | ||
| − | | | + | | 2 || <Seller> |
|- | |- | ||
| − | | | + | | 3 || <ILN></ILN> || 4660015889975 |
|- | |- | ||
| − | | | + | | 3 || <CodeByBuyer></CodeByBuyer> || 7000030506 |
|- | |- | ||
| − | | | + | | 2 || </Seller> |
|- | |- | ||
| − | | | + | | 2 || <DeliveryPoint> |
|- | |- | ||
| − | | | + | | 3 || <ILN></ILN> || 4606038099229 |
|- | |- | ||
| − | | | + | | 3 || <LocationName></LocationName> || 6548-Пятерочка ООО "АГРОТОРГ" |
|- | |- | ||
| − | | | + | | 2 || </DeliveryPoint> |
|- | |- | ||
| − | | | + | | 1 || </Order-Parties> |
|- | |- | ||
| − | | | + | | 1 || <Order-Lines> |
|- | |- | ||
| − | | | + | | 2 || <Line> |
|- | |- | ||
| − | | | + | | 3 || <Line-Item> |
|- | |- | ||
| <LineNumber></LineNumber> || 1 | | <LineNumber></LineNumber> || 1 | ||
| Строка 94: | Строка 94: | ||
| </Order-Summary> | | </Order-Summary> | ||
|- | |- | ||
| − | |</Document-Order> | + | | 0 || </Document-Order> |
|} | |} | ||
Версия 17:01, 26 июля 2021
ORDERS - это заказ
Корус
| Уровень | Тэг | Значение ( пример ) |
|---|---|---|
| 0 | <Document-Order> | |
| 1 | <Order-Header> | |
| 2 | <OrderNumber></OrderNumber> | 6395777647 |
| 2 | <OrderDate></OrderDate> | 2021-06-07 |
| 2 | <OrderTime></OrderTime> | 00:00 |
| 2 | <ExpectedDeliveryDate></ExpectedDeliveryDate> | 2021-06-08 |
| 2 | <ExpectedDeliveryTime></ExpectedDeliveryTime> | 00:00 |
| 2 | <ContractNumber></ContractNumber> | СЗ-6/684 |
| 2 | <Currency></Currency> | RUB |
| 2 | <DocumentFunctionCode></DocumentFunctionCode> | O |
| 2 | <CreationDateTime></CreationDateTime> | 2021-06-07T05:02:40.683Z |
| 1 | </Order-Header> | |
| 1 | <Order-Parties> | |
| 2 | <Buyer> | |
| 3 | <ILN></ILN> | 4606038001260 |
| 2 | </Buyer> | |
| 2 | <Seller> | |
| 3 | <ILN></ILN> | 4660015889975 |
| 3 | <CodeByBuyer></CodeByBuyer> | 7000030506 |
| 2 | </Seller> | |
| 2 | <DeliveryPoint> | |
| 3 | <ILN></ILN> | 4606038099229 |
| 3 | <LocationName></LocationName> | 6548-Пятерочка ООО "АГРОТОРГ" |
| 2 | </DeliveryPoint> | |
| 1 | </Order-Parties> | |
| 1 | <Order-Lines> | |
| 2 | <Line> | |
| 3 | <Line-Item> | |
| <LineNumber></LineNumber> | 1 | |
| <EAN></EAN> | 4627107391587 | |
| <BuyerItemCode></BuyerItemCode> | 3454676 | |
| <ItemDescription></ItemDescription> | Пряники МЯТНЫЕ 400г | |
| <OrderedQuantity></OrderedQuantity> | 8.000 | |
| <OrderedUnitPacksize></OrderedUnitPacksize> | 8.000 | |
| <UnitOfMeasure></UnitOfMeasure> | PCE | |
| <OrderedUnitGrossPrice></OrderedUnitGrossPrice> | 58.2800 | |
| <OrderedUnitNetPrice></OrderedUnitNetPrice> | 48.5700 | |
| <TaxRate></TaxRate> | 20 | |
| </Line-Item> | ||
| </Line> | ||
| </Order-Lines> | ||
| <Order-Summary> | ||
| <TotalLines></TotalLines> | 1 | |
| <TotalOrderedAmount></TotalOrderedAmount> | 8.000 | |
| </Order-Summary> | ||
| 0 | </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
