Форматы документов при работе с АЗС «Татнефть»
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>
- <Reference>
- <ContractNumber>4607038379991</ContractNumber>
- <ContractDate>4607038379991</ContractDate>
- <Document-Parties>
- <Sender>
- <ILN>4680020869991</ILN>
- <Receiver>
- <ILN>4600000000000</ILN>
- <Sender>
- <Order-Parties>
- <Buyer>
- <ILN>4680020869991</ILN>
- <Seller>
- <ILN>4600000000000</ILN>
- <DeliveryPoint>
- <ILN>4680020869489</ILN>
- <Buyer>
- <Order-Lines>
- <Line>
- <Line-Item>
- <LineNumber>1</LineNumber>
- <BuyerItemCode>3170000</BuyerItemCode>
- <SupplierItemCode>33450</SupplierItemCode>
- <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>
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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>
- <DocumentFunctionCode>9</DocumentFunctionCode>
- <DocumentNameCode>351</DocumentNameCode>
- <Document-Parties>
- <Sender>
- <ILN>296430000000</ILN>
- <Receiver>
- <ILN>4680020869991</ILN>
- <Sender>
- <DespatchAdvice-Parties>
- <Buyer>
- <ILN>4680020869991</ILN>
- <Seller>
- <ILN>2964303000000</ILN>
- <DeliveryPoint>
- <ILN>4680020869946</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.
УПД (ON_NSCHFDOPPR)
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