ORDERS — различия между версиями
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Hisava (обсуждение | вклад) м (→Корус) |
Hisava (обсуждение | вклад) м |
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| Строка 60: | Строка 60: | ||
| 3 || <Line-Item> | | 3 || <Line-Item> | ||
|- | |- | ||
| − | | | + | | 4 || <LineNumber></LineNumber> || 1 |
|- | |- | ||
| − | | | + | | 4 || <EAN></EAN> || 4627107391587 |
|- | |- | ||
| − | | | + | | 4 || <BuyerItemCode></BuyerItemCode> || 3454676 |
|- | |- | ||
| − | | | + | | 4 || <ItemDescription></ItemDescription> || Пряники МЯТНЫЕ 400г |
|- | |- | ||
| − | | | + | | 4 || <OrderedQuantity></OrderedQuantity> || 8.000 |
|- | |- | ||
| − | | | + | | 4 || <OrderedUnitPacksize></OrderedUnitPacksize> || 8.000 |
|- | |- | ||
| − | | | + | | 4 || <UnitOfMeasure></UnitOfMeasure> || PCE |
|- | |- | ||
| − | | | + | | 4 || <OrderedUnitGrossPrice></OrderedUnitGrossPrice> || 58.2800 |
|- | |- | ||
| − | | | + | | 4 || <OrderedUnitNetPrice></OrderedUnitNetPrice> || 48.5700 |
|- | |- | ||
| − | | | + | | 4 || <TaxRate></TaxRate> || 20 |
|- | |- | ||
| − | | | + | | 3 || </Line-Item> |
|- | |- | ||
| − | | | + | | 2 || </Line> |
|- | |- | ||
| − | | | + | | 1 || </Order-Lines> |
|- | |- | ||
| − | | | + | | 1 || <Order-Summary> |
|- | |- | ||
| − | | | + | | 2 || <TotalLines></TotalLines> || 1 |
|- | |- | ||
| − | | | + | | 2 || <TotalOrderedAmount></TotalOrderedAmount> || 8.000 |
|- | |- | ||
| − | | | + | | 1 || </Order-Summary> |
|- | |- | ||
| 0 || </Document-Order> | | 0 || </Document-Order> | ||
Версия 17:02, 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> | |
| 4 | <LineNumber></LineNumber> | 1 |
| 4 | <EAN></EAN> | 4627107391587 |
| 4 | <BuyerItemCode></BuyerItemCode> | 3454676 |
| 4 | <ItemDescription></ItemDescription> | Пряники МЯТНЫЕ 400г |
| 4 | <OrderedQuantity></OrderedQuantity> | 8.000 |
| 4 | <OrderedUnitPacksize></OrderedUnitPacksize> | 8.000 |
| 4 | <UnitOfMeasure></UnitOfMeasure> | PCE |
| 4 | <OrderedUnitGrossPrice></OrderedUnitGrossPrice> | 58.2800 |
| 4 | <OrderedUnitNetPrice></OrderedUnitNetPrice> | 48.5700 |
| 4 | <TaxRate></TaxRate> | 20 |
| 3 | </Line-Item> | |
| 2 | </Line> | |
| 1 | </Order-Lines> | |
| 1 | <Order-Summary> | |
| 2 | <TotalLines></TotalLines> | 1 |
| 2 | <TotalOrderedAmount></TotalOrderedAmount> | 8.000 |
| 1 | </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
