Форматы документов при работе с сетью «Челны-хлеб»

Заказ (ORDERS)

Ответ на заказ (ORDRSP)

Уведомление об отгрузке (DESADV)

Уведомление о приёмке (RECADV)

<Document-ReceivingAdvice>
- <Document-Header>
  - <DocumentReceiveDateTime>2015-02-03T12:33:45</DocumentReceiveDateTime>
  - <DocumentProcessDateTime>2015-02-03T12:33:45</DocumentProcessDateTime>
  - <DocumentID>123456</DocumentID>
  - <DocumentUID>5e7db75e342d9636c040d8720a0e8cac</DocumentUID>
  - <DocumentLink>https://service.ediweb.ru/edi/showDocument?uid=MjBiZTMzNmQzNGMdlYmFmYmY3OWJiZGIzYWVjYTE%3D</DocumentLink>
  - <DocumentVersion>1</DocumentVersion>
  - <DocumentType>RECADV</DocumentType>
  - <DocumentSource>F</DocumentSource>
  - <OriginalFileName><![CDATA[RECADV_15450864062482716688.xml]]></OriginalFileName>
  - <SenderMessageID>000004</SenderMessageID>
  </Document-Header>
- <ReceivingAdvice-Header>
  - <ReceivingAdviceNumber>5869-65478</ReceivingAdviceNumber>
  - <ReceivingAdviceDate>2015-05-12</ReceivingAdviceDate>
  - <VersionNumber>1</VersionNumber>
  - <VersionDate>2015-05-01</VersionDate>
  - <GoodsReceiptDate>2015-05-03</GoodsReceiptDate>
  - <GoodsReceiptTime>20:16</GoodsReceiptTime>
  - <BuyerOrderNumber>BuyerOrderNumber_1</BuyerOrderNumber>
  - <BuyerOrderDate>2015-03-15</BuyerOrderDate>
  - <DespatchNumber>ТН-586457</DespatchNumber>
  - <DespatchDate>2015-05-16</DespatchDate>
  - <InvoiceNumber>CF-567633</InvoiceNumber>
  - <InvoiceDate>2015-03-14</InvoiceDate>
  - <PriceCatalogueNumber>PCN_20150312</PriceCatalogueNumber>
  - <PriceCatalogueDate>2015-03-12</PriceCatalogueDate>
  - <DocumentFunctionCode>9</DocumentFunctionCode>
  - <DocumentNameCode>632</DocumentNameCode>
  - <Remarks>Remarks_text</Remarks>
  - <Reference>
    - <Reference-Elements>
      - <Reference-Element>
        <Reference-Type>AQY</Reference-Type>
        <Reference-Id>item1.jpg</Reference-Id>
        <Reference-Date>2015-01-16</Reference-Date>
        <AdditionalData>
        <Content><![CDATA[<Root parser_line_number="39"><Value parser_line_number="39">1</Value></Root>]]></Content>
        </AdditionalData>
        </Reference-Element>
      </Reference-Elements>
    </Reference>
  </ReceivingAdvice-Header>
- <Document-Parties>
  - <Sender>
    - <ILN>2000000000305</ILN>
    - <CodeBySender>AAA</CodeBySender>
    - <CodeByReceiver>11111</CodeByReceiver>
    - <Name>Тестовый ритейлер</Name>
    - <TaxID></TaxID>
    </Sender>
  - <Receiver>
    - <ILN>2000000000998</ILN>
    - <CodeBySender>BBB</CodeBySender>
    - <CodeByReceiver>22222</CodeByReceiver>
    - <Name>Тестовый поставщик</Name>
    - <TaxID></TaxID>
    </Receiver>
  - <Creator>
    - <SystemUniqueCode>D333</SystemUniqueCode>
    - <CodeBySender>E324</CodeBySender>
    - <CodeByReceiver>FF-091</CodeByReceiver>
    - <Name>2000000000305EC</Name>
    - <TelephoneNumber>8-926-543-56-72</TelephoneNumber>
    - <E-mail>email@email.ru</E-mail>
    - <CreationType>A</CreationType>
    </Creator>
  </Document-Parties>
- <ReceivingAdvice-Parties>
  - <Buyer>
    - <ILN>2000000000998</ILN>
    - <CodeBySender>BBB</CodeBySender>
    - <CodeByReceiver>22222</CodeByReceiver>
    - <CodeBySupplier>123456</CodeBySupplier>
    - <CodeByBuyer>654123</CodeByBuyer>
    - <TaxID></TaxID>
    - <Name>Тестовый поставщик</Name>
    - <LocalizationSettings>
      - <PaymentTerms>15</PaymentTerms>
      - <DiscountGroup>1</DiscountGroup>
      - <AssortmentGroup>52</AssortmentGroup>
      </LocalizationSettings>
    - <PostalCode></PostalCode>
    </Buyer>
  - <Seller>
    - <ILN>2000000000998</ILN>
    - <CodeBySender>BBB</CodeBySender>
    - <CodeByReceiver>22222</CodeByReceiver>
    - <CodeBySupplier>55555</CodeBySupplier>
    - <CodeByBuyer>666666</CodeByBuyer>
    - <TaxID></TaxID>
    - <Name>Тестовый поставщик</Name>
    - <PostalCode></PostalCode>
    </Seller>
  - <DeliveryPoint>
    - <ILN>1231231231231</ILN>
    - <CodeBySender>2356841255</CodeBySender>
    - <CodeByReceiver>85474</CodeByReceiver>
    - <CodeBySupplier>45fg4df</CodeBySupplier>
    - <CodeByBuyer>45fg4df</CodeByBuyer>
    - <TaxID></TaxID>
    - <Name>DeliveryPointName</Name>
    - <RoomNumber></RoomNumber>
    - <Housing></Housing>
    - <HouseNumber></HouseNumber>
    - <StreetAndNumber>Пушкина 6</StreetAndNumber>
    - <CityName>Москва</CityName>
    - <StateCode>77</StateCode>
    - <PostalCode>101000</PostalCode>
    - <Country>RU</Country>
    - <LocalizationSettings>
      - <PaymentTerms>15</PaymentTerms>
      - <DiscountGroup>1</DiscountGroup>
      - <AssortmentGroup>52</AssortmentGroup>
      </LocalizationSettings>
    </DeliveryPoint>
  - <ShipFrom>
    - <ILN>1234123412341</ILN>
    - <CodeBySender>5847558</CodeBySender>
    - <CodeByReceiver>56221</CodeByReceiver>
    - <CodeBySupplier>ty78r</CodeBySupplier>
    - <CodeByBuyer>892-965</CodeByBuyer>
    - <Name>ShipFromName</Name>
    - <RoomNumber></RoomNumber>
    - <Housing></Housing>
    - <HouseNumber></HouseNumber>
    - <StreetAndNumber>Морская набережная 52</StreetAndNumber>
    - <CityName>Москва</CityName>
    - <StateCode>77</StateCode>
    - <PostalCode>101000</PostalCode>
    - <Country>RU</Country>
    </ShipFrom>
  - <UltimateCustomer>
    - <ILN>1234123412341</ILN>
    - <CodeByBuyer>5847558</CodeByBuyer>
    - <CodeBySender>5847558</CodeBySender>
    - <CodeByCarrier>56221</CodeByCarrier>
    - <Name>Name</Name>
    - <RoomNumber></RoomNumber>
    - <Housing></Housing>
    - <HouseNumber></HouseNumber>
    - <StreetAndNumber>Морская набережная 52</StreetAndNumber>
    - <CityName>Москва</CityName>
    - <StateCode>77</StateCode>
    - <PostalCode>101000</PostalCode>
    - <Country>RU</Country>
    </UltimateCustomer>
  </ReceivingAdvice-Parties>
- <ReceivingAdvice-Lines>
  - <Line>
    - <Line-Item>
      - <LineNumber>1</LineNumber>
      - <EAN>1234567891234</EAN>
      - <BuyerItemCode>232d5m4c745</BuyerItemCode>
      - <SupplierItemCode>F3a4ll1o5u6t</SupplierItemCode>
      - <GS1DataBar></GS1DataBar>
      - <ItemDescription>Горшок чугунный</ItemDescription>
      - <ItemType>CU</ItemType>
      - <QuantityOrdered>10</QuantityOrdered>
      - <QuantityDelivered></QuantityDelivered>
      - <QuantityReceived>5</QuantityReceived>
      - <QuantityAccepted>5</QuantityAccepted>
      - <QuantityDamaged></QuantityDamaged>
      - <QuantityUndelivered></QuantityUndelivered>
      - <QuantityOverOrdered></QuantityOverOrdered>
      - <UnitPacksize>5</UnitPacksize>
      - <UnitBasePrice>1590.63</UnitBasePrice>
      - <UnitGrossPrice>1879.94</UnitGrossPrice>
      - <UnitNetPrice>1590.63</UnitNetPrice>
      - <UnitOfMeasure>PCE</UnitOfMeasure>
      - <ExpirationDate>2030-05-20</ExpirationDate>
      - <BatchNumber>XY1234</BatchNumber>
      - <SerialNumber>258-965874</SerialNumber>
      - <NetAmount>7953.15</NetAmount>
      - <GrossAmount>9383.2</GrossAmount>
      - <Remarks>Remarks_text</Remarks>
      - <TaxAmount></TaxAmount>
      - <TaxRate></TaxRate>
      - <CountryOfOrigin></CountryOfOrigin>
      </Line-Item>
    - <Line-QuantityVariance>
      - <QuantityVariance-Elements>
        <QuantityVariance-Element>
        <Type>195</Type>
        <Value>200</Value>
        <IdentificationCode>AF</IdentificationCode>
        <ChangeReason>
        <ChangeReason-Code>PC</ChangeReason-Code>
        <ChangeReason-Description>Pack difference</ChangeReason-Description>
        </ChangeReason>
        </QuantityVariance-Element>
        </QuantityVariance-Elements>
      </Line-QuantityVariance>
    - <Line-Reference>
      - <RefLineNumber></RefLineNumber>
      - <Reference-Elements>
        <Reference-Element>
        <Reference-Type>AQY</Reference-Type>
        <Reference-Id>item1.jpg</Reference-Id>
        <Reference-Date>2015-01-16</Reference-Date>
        <AdditionalData>
        <Content><![CDATA[<Root parser_line_number="203"><Value parser_line_number="203">1</Value></Root>]]></Content>
        </AdditionalData>
        </Reference-Element>
        </Reference-Elements>
      </Line-Reference>
    </Line>
  </ReceivingAdvice-Lines>
- <ReceivingAdvice-Summary>
  - <TotalLines>1</TotalLines>
  - <TotalGoodsReceiptAmount>5</TotalGoodsReceiptAmount>
  - <TotalNetAmount>7953.15</TotalNetAmount>
  - <TotalGrossAmount>9383.2</TotalGrossAmount>
  - <TotalTaxAmount></TotalTaxAmount>
  </ReceivingAdvice-Summary>
- <Document-Attachments>
  - <Document-File>
    - <Attachment-Type>O</Attachment-Type>
    - <Content-Type>application/EDIFACT</Content-Type>
    - <Content-Encoding>identity</Content-Encoding>
    - <File-Name><![CDATA[ORDERS_2233.edi ]]></File-Name>
    - <Content><![CDATA[UNB+UNOC:3+0000000000000:14+0000000000000:14+090423:1111+4513491372++RECADV']]></Content>
    </Document-File>
  </Document-Attachments>
</Document-ReceivingAdvice>

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Универсальный передаточный документ (СЧФДОП)

6 декабря 2021 г.