Форматы документов при работе с сетью «ЭльСити»
Заказ (ORDERS)
- <Document-Order>
- <Order-Header>
- <OrderNumber>4850000000</OrderNumber>
- <OrderDate>2014-07-24</OrderDate>
- <OrderCurrency>RUB</OrderCurrency>
- <ExpectedDeliveryDate>2014-07-30</ExpectedDeliveryDate>
- <DocumentFunctionCode>9</DocumentFunctionCode>
- <DocumentNameCode>220</DocumentNameCode>
- <Document-Parties>
- <Sender>
- <ILN>9950200514214</ILN>
- <Name>ТС Эльсити</Name>
- <Receiver>
- <ILN>4600000000000</ILN>
- <Sender>
- <Order-Parties>
- <Buyer>
- <ILN>9950200514214</ILN>
- <Name>Покупатель ООО</Name>
- <Seller>
- <ILN>4600000000000</ILN>
- <Name>Поставщик</Name>
- <TaxID>7777777777</TaxID>
- <DeliveryPoint>
- <ILN>9950200514689</ILN>
- <Name>>Магазин Десятая Шахта(Одоевского д.2а)</Name>
- <Buyer>
- <Order-Lines>
- <Line>
- <Line-Item>
- <LineNumber>1</LineNumber>
- <EAN>4601500000000</EAN>
- <BuyerItemCode>5550000</BuyerItemCode>
- <ItemDescription>Товар 1</ItemDescription>
- <OrderedQuantity>9.000</OrderedQuantity>
- <OrderedUnitPacksize>1.000</OrderedUnitPacksize>
- <UnitOfMeasure>PCE</UnitOfMeasure>
- <OrderedUnitNetPrice>63.36</OrderedUnitNetPrice>
- <OrderedUnitGrossPrice>74.76</OrderedUnitGrossPrice>
- <OrderedNetAmount>570.24</OrderedNetAmount>
- <OrderedTaxAmount>102.64</OrderedTaxAmount>
- <OrderedGrossAmount>672.88</OrderedGrossAmount>
- <TaxRate>18.00</TaxRate>
- <Line-Item>
- <Line>
- <Line-Item>
- <LineNumber>2</LineNumber>
- <EAN>4601501000000</EAN>
- <BuyerItemCode>4444444</BuyerItemCode>
- <ItemDescription>Товар 2</ItemDescription>
- <OrderedQuantity>6.000</OrderedQuantity>
- <OrderedUnitPacksize>1.000</OrderedUnitPacksize>
- <BuyerUnitPacksize>6.000</BuyerUnitPacksize>
- <UnitOfMeasure>PCE</UnitOfMeasure>
- <OrderedUnitNetPrice>99.16</OrderedUnitNetPrice>
- <OrderedUnitGrossPrice>117.01</OrderedUnitGrossPrice>
- <OrderedNetAmount>594.96</OrderedNetAmount>
- <OrderedTaxAmount>107.09</OrderedTaxAmount>
- <OrderedGrossAmount>702.05</OrderedGrossAmount>
- <TaxRate>18.00</TaxRate>
- <Line-Item>
- <Line>
- <Order-Summary>
- <TotalLines>2</TotalLines>
- <TotalOrderedAmount>15.00</TotalOrderedAmount>
- <TotalNetAmount>1165.20</TotalNetAmount>
- <TotalGrossAmount>1374.94</TotalGrossAmount>
- <Order-Header>
Нажмите на интересующий тег, чтобы получить описание.
Уведомление об отгрузке (DESADV)
- <Document-DespatchAdvice>
- <DespatchAdvice-Header>
- <DespatchAdviceNumber>TN-001</DespatchAdviceNumber>
- <DespatchAdviceDate>2018-04-25</DespatchAdviceDate>
- <WaybillNumber>TN-001</WaybillNumber>
- <WaybillDate>2018-04-25</WaybillDate>
- <BillOfLadingNumber>TrN-001</BillOfLadingNumber>
- <BillOfLadingDate>2018-04-25</BillOfLadingDate>
- <EstimatedDeliveryDate>2018-04-25</EstimatedDeliveryDate>
- <BuyerOrderNumber>Test-0001</BuyerOrderNumber>
- <BuyerOrderDate>2018-04-25</BuyerOrderDate>
- <UTDnumber>UTD-0001</UTDnumber>
- <UTDDate>2018-04-25</UTDDate>
- <DocumentFunctionCode>9</DocumentFunctionCode>
- <DocumentNameCode>351</DocumentNameCode>
- <Document-Parties>
- <Sender>
- <ILN>2000000000013</ILN>
- <Receiver>
- <ILN>2000000000014</ILN>
- <Sender>
- <DespatchAdvice-Parties>
- <Buyer>
- <ILN>2000000000014</ILN>
- <TaxID>1236547898</TaxID>
- <Name>ООО Тестовый покупатель</Name>
- <Seller>
- <ILN>2000000000013</ILN>
- <TaxID>1234567891</TaxID>
- <Name>АО Тестовый поставщик</Name>
- <DeliveryPoint>
- <ILN>2000000000015</ILN>
- <TaxID>1236547898</TaxID>
- <Name>ТД Тестовая точка</Name>
- <StreetAndNumber>Бейкер-стрит, 221Б</StreetAndNumber>
- <CityName>Пермь</CityName>
- <StateCode>59</StateCode>
- <PostalCode>100011</PostalCode>
- <Country>RU</Country>
- <Buyer>
- <DespatchAdvice-Consignment>
- <Packing-Sequence>
- <Line>
- <Line-Item>
- <LineNumber>1</LineNumber>
- <EAN>4601729856987</EAN>
- <BuyerItemCode>100000000</BuyerItemCode>
- <SupplierItemCode>0002561</SupplierItemCode>
- <ItemDescription>Товар нетиповой</ItemDescription>
- <OrderedQuantity>20.000</OrderedQuantity>
- <QuantityDespatched>20.000</QuantityDespatched>
- <UnitOfMeasure>PCE</UnitOfMeasure>
- <UnitNetPrice>3.0000</UnitNetPrice>
- <UnitGrossPrice>3.5400</UnitGrossPrice>
- <TaxRate>18.0000</TaxRate>
- <NetAmount>60.0000</NetAmount>
- <TaxAmount>10.8000</TaxAmount>
- <GrossAmount>70.8000</GrossAmount>
- <Line-AdditionalInformation>
- <CountryOfOrigin>ЕН</CountryOfOrigin>
- <Line-Reference>
- <Reference-Elements>
- <Reference-Element>
- <Reference-Type>ABT</Reference-Type>
- <Reference-Id>36528459/268574/89657845/001</Reference-Id>
- <Reference-Element>
- <Reference-Elements>
- <Line-Item>
- <Line>
- <Packing-Sequence>
- <DespatchAdvice-Summary>
- <TotalPSequence>1</TotalPSequence>
- <TotalLines>2</TotalLines>
- <TotalGoodsDespatchedAmount>40.000</TotalGoodsDespatchedAmount>
- <TotalNetAmount>120.0000</TotalNetAmount>
- <TotalGrossAmount>21.6000</TotalGrossAmount>
- <TotalTaxAmount>141.6000</TotalTaxAmount>
- <DespatchAdvice-Header>
Нажмите на интересующий тег, чтобы получить описание.
Уведомление о приёмке (RECADV)
- <Document-ReceivingAdvice>
- <ReceivingAdvice-Header>
- <ReceivingAdviceNumber>4274729</ReceivingAdviceNumber>
- <ReceivingAdviceDate>2016-06-15</ReceivingAdviceDate>
- <GoodsReceiptDate>2016-07-15</GoodsReceiptDate>
- <BuyerOrderNumber>5513103</BuyerOrderNumber>
- <BuyerOrderDate>2016-07-02</BuyerOrderDate>
- <DespatchNumber>nomer TORG12</DespatchNumber>
- <DocumentFunctionCode>9</DocumentFunctionCode>
- <DocumentNameCode>632</DocumentNameCode>
- <Document-Parties>
- <Sender>
- <ILN>4607070009906</ILN>
- <Receiver>
- <ILN>4607070001116</ILN>
- <Sender>
- <ReceivingAdvice-Parties>
- <Buyer>
- <ILN>4607075269996</ILN>
- <Seller>
- <ILN>4607070001116</ILN>
- <DeliveryPoint>
- <ILN>4607075269040</ILN>
- <Buyer>
- <ReceivingAdvice-Lines>
- <Line>
- <Line-Item>
- <LineNumber>1</LineNumber>
- <EAN>4607060200669</EAN>
- <BuyerItemCode>11022010</BuyerItemCode>
- <ItemDescription>Товар 1</ItemDescription>
- <QuantityOrdered>9</QuantityOrdered>
- <QuantityReceived>9</QuantityReceived>
- <QuantityAccepted>1.000</QuantityAccepted>
- <UnitPacksize>1</UnitPacksize>
- <UnitGrossPrice>5310.0000</UnitGrossPrice>
- <UnitNetPrice>6265.8000</UnitNetPrice>
- <UnitOfMeasure>PCE</UnitOfMeasure>
- <NetAmount>5310.0000</NetAmount>
- <GrossAmount>6265.8000</GrossAmount>
- <Line-Item>
- <Line>
- <ReceivingAdvice-Summary>
- <TotalLines>1</TotalLines>
- <TotalGoodsReceiptAmount>10.00</TotalGoodsReceiptAmount>
- <TotalNetAmount>5310.0000</TotalNetAmount>
- <TotalGrossAmount>6265.8000</TotalGrossAmount>
- <ReceivingAdvice-Header>
Нажмите на интересующий тег, чтобы получить описание.