Форматы документов при работе с компанией «Дипо»
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>
- <Remarks>Условия платежа предоставляют скидку</Remarks>
- <Document-Parties>
- <Sender>
- <ILN>4607038379991</ILN>
- <Receiver>
- <ILN>4600000000000</ILN>
- <Sender>
- <Order-Parties>
- <Buyer>
- <ILN>4607038379991</ILN>
- <Seller>
- <ILN>4600000000000</ILN>
- <DeliveryPoint>
- <ILN>4607038379977</ILN>
- <Buyer>
- <Order-Lines>
- <Line>
- <Line-Item>
- <LineNumber>1</LineNumber>
- <BuyerItemCode>3170000</BuyerItemCode>
- <ItemDescription>Шампунь кокосовый, 330 МЛ</ItemDescription>
- <OrderedQuantity>9.000</OrderedQuantity>
- <OrderedUnitPacksize>1.000</OrderedUnitPacksize>
- <UnitOfMeasure>PCE</UnitOfMeasure>
- <OrderedUnitNetPrice>63.36</OrderedUnitNetPrice>
- <OrderedUnitGrossPrice>63.36</OrderedUnitGrossPrice>
- <OrderedNetAmount>570.24</OrderedNetAmount>
- <OrderedTaxAmount>102.64</OrderedTaxAmount>
- <OrderedGrossAmount>672.88</OrderedGrossAmount>
- <TaxRate>18.00</TaxRate>
- <Line-Item>
- <Line>
- <Order-Summary>
- <TotalLines>1</TotalLines>
- <TotalOrderedAmount>9.00</TotalOrderedAmount>
- <TotalNetAmount>570.24</TotalNetAmount>
- <TotalGrossAmount>672.88</TotalGrossAmount>
- <TotalTaxAmount>102.64</TotalTaxAmount>
- <Order-Header>
Нажмите на интересующий тег, чтобы получить описание.
Ответ на заказ (ORDRSP)
- <Document-OrderResponse>
- <OrderResponse-Header>
- <OrderResponseNumber>ORDRSP_0001</OrderResponseNumber>
- <OrderResponseDate>2014-07-24</OrderResponseDate>
- <ExpectedDeliveryDate>2014-07-30</ExpectedDeliveryDate>
- <DocumentFunctionCode>9</DocumentFunctionCode>
- <Order>
- <BuyerOrderNumber>4850000000</BuyerOrderNumber>
- <BuyerOrderDate>2014-07-24</BuyerOrderDate>
- <Document-Parties>
- <Sender>
- <ILN>4600000000000</ILN>
- <Receiver>
- <ILN>4607038379991</ILN>
- <Sender>
- <OrderResponse-Parties>
- <Buyer>
- <ILN>4607038379991</ILN>
- <Seller>
- <ILN>4600000000000</ILN>
- <DeliveryPoint>
- <ILN>4607038379977</ILN>
- <Buyer>
- <OrderResponse-Lines>
- <Line>
- <Line-Item>
- <LineNumber>1</LineNumber>
- <EAN>4601500000000</EAN>
- <BuyerItemCode>3170000</BuyerItemCode>
- <SupplierItemCode>00000</SupplierItemCode>
- <ItemDescription>Шампунь кокосовый, 330 МЛ</ItemDescription>
- <ItemType>CU</ItemType>
- <OrderedQuantity>1.000</OrderedQuantity>
- <AllocatedDelivered>1.000</AllocatedDelivered>
- <OrderedUnitPacksize>1.000</OrderedUnitPacksize>
- <UnitOfMeasure>PCE</UnitOfMeasure>
- <OrderedUnitNetPrice>63.3600</OrderedUnitNetPrice>
- <OrderedUnitGrossPrice>74.7648</OrderedUnitGrossPrice>
- <TaxRate>18.00</TaxRate>
- <NetAmount>63.3600</NetAmount>
- <TaxAmount>11.4048</TaxAmount>
- <GrossAmount>74.7648</GrossAmount>
- <Line-Item>
- <Line>
- <OrderResponse-Summary>
- <TotalLines>1</TotalLines>
- <TotalAmount>1.0000</TotalAmount>
- <TotalNetAmount>63.3600</TotalNetAmount>
- <TotalTaxAmount>11.4048</TotalTaxAmount>
- <TotalGrossAmount>74.7648</TotalGrossAmount>
- <OrderResponse-Header>
Нажмите на интересующий тег, чтобы получить описание.
Уведомление об отгрузке (DESADV)
- <Document-DespatchAdvice>
- <DespatchAdvice-Header>
- <DespatchAdviceNumber>ТН-13245</DespatchAdviceNumber>
- <DespatchAdviceDate>2014-04-21</DespatchAdviceDate>
- <EstimatedDeliveryDate>2014-04-25</EstimatedDeliveryDate>
- <BuyerOrderNumber>480456789</BuyerOrderNumber>
- <BuyerOrderDate>480456789</BuyerOrderDate>
- <UTDnumber>489</UTDnumber>
- <UTDDate>2019-03-14</UTDDate>
- <DocumentFunctionCode>9</DocumentFunctionCode>
- <DocumentNameCode>351</DocumentNameCode>
- <Document-Parties>
- <Sender>
- <ILN>296430000000</ILN>
- <Receiver>
- <ILN>4607038379991</ILN>
- <Sender>
- <DespatchAdvice-Parties>
- <Buyer>
- <ILN>4607038379991</ILN>
- <Seller>
- <ILN>2964303000000</ILN>
- <DeliveryPoint>
- <ILN>4607038379953</ILN>
- <Buyer>
- <DespatchAdvice-Consignment>
- <Packing-Sequence>
- <Line>
- <Line-Item>
- <LineNumber>1</LineNumber>
- <EAN>2307700000322</EAN>
- <BuyerItemCode>2072520</BuyerItemCode>
- <SupplierItemCode>12324</SupplierItemCode>
- <ItemDescription>Товар1</ItemDescription>
- <OrderedQuantity>58.000</OrderedQuantity>
- <QuantityDespatched>58.000</QuantityDespatched>
- <UnitPacksize>1.000</UnitPacksize>
- <UnitOfMeasure>PCE</UnitOfMeasure>
- <UnitNetPrice>100.00</UnitNetPrice>
- <UnitGrossPrice>118.00</UnitGrossPrice>
- <TaxRate>18.00</TaxRate>
- <GrossAmount>6844.00</GrossAmount>
- <Line-Item>
- <Line>
- <Packing-Sequence>
- <DespatchAdvice-Summary>
- <TotalPSequence>1</TotalPSequence>
- <TotalLines>1</TotalLines>
- <TotalGoodsDespatchedAmount>58.000</TotalGoodsDespatchedAmount>
- <TotalNetAmount>5800.00</TotalNetAmount>
- <TotalGrossAmount>6844.00</TotalGrossAmount>
- <TotalTaxAmount>1044.00</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>2016-07-10</BuyerOrderDate>
- <DespatchNumber>nomer TORG12</DespatchNumber>
- <DocumentFunctionCode>9</DocumentFunctionCode>
- <DocumentNameCode>632</DocumentNameCode>
- <Document-Parties>
- <Sender>
- <ILN>4607070009996</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>
- <BuyerItemCode>11022010</BuyerItemCode>
- <ItemDescription>Товар 1</ItemDescription>
- <QuantityReceived>10</QuantityReceived>
- <UnitPacksize>1</UnitPacksize>
- <UnitGrossPrice>118.00</UnitGrossPrice>
- <UnitNetPrice>100.00</UnitNetPrice>
- <UnitOfMeasure>PCE</UnitOfMeasure>
- <NetAmount>1000.00</NetAmount>
- <GrossAmount>1180.00</GrossAmount>
- <Line-Item>
- <Line>
- <ReceivingAdvice-Summary>
- <TotalLines>1</TotalLines>
- <TotalGoodsReceiptAmount>10.00</TotalGoodsReceiptAmount>
- <ReceivingAdvice-Header>
Нажмите на интересующий тег, чтобы получить описание.