ORDERS
Материал из Фабиус wiki
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