Форматы документов при работе с ООО «Фаст Софт»

Заказ (ORDERS)

  • <Document-Order>
    • <Order-Header>
      • <OrderNumber>4850000000</OrderNumber>
      • <OrderDate>2014-07-24</OrderDate>
      • <ExpectedDeliveryDate>2014-07-30</ExpectedDeliveryDate>
      • <DocumentFunctionCode>9</DocumentFunctionCode>
      • <DocumentNameCode>220</DocumentNameCode>
      • <Remarks>эдо</Remarks>
      • <Reference>
        • <ContractNumber>12579</ContractNumber>
        </Reference>
      </Order-Header>
    • <Document-Parties>
      • <Sender>
        • <ILN>9000000830000</ILN>
        </Sender>
      • <Receiver>
        • <ILN>2000000000013</ILN>
        </Receiver>
      </Document-Parties>
    • <Order-Parties>
      • <Buyer>
        • <ILN>9000000830000</ILN>
        • <Name>Покупатель</Name>
        </Buyer>
      • <Seller>
        • <ILN>4600000000000</ILN>
        • <Name>Поставщик</Name>
        • <CodeByBuyer>4650066499995</CodeByBuyer>
        </Seller>
      • <DeliveryPoint>
        • <ILN>9000000830000</ILN>
        • <Name>Гипермаркет</Name>
        • <CodeByBuyer>4650066499995</CodeByBuyer>
        • <StreetAndNumber>ЛЕНИНСКИЙ ПР-Т, Д.11</StreetAndNumber>
        • <CityName>Город Москва</CityName>
        • <PostalCode>300062</PostalCode>
        • <Country>RU</Country>
        </DeliveryPoint>
      </Order-Parties>
    • <Order-Lines>
      • <Line>
        • <Line-Item>
          • <LineNumber>1</LineNumber>
          • <EAN>4601500000000</EAN>
          • <BuyerItemCode>3170000</BuyerItemCode>
          • <ItemDescription>Название</ItemDescription>
          • <OrderedQuantity>9.000</OrderedQuantity>
          • <OrderedUnitPacksize>1.000</OrderedUnitPacksize>
          • <UnitOfMeasure>PCE</UnitOfMeasure>
          • <OrderedUnitNetPrice>1468.43</OrderedUnitNetPrice>
          • <OrderedUnitGrossPrice>1732.75</OrderedUnitGrossPrice>
          • <OrderedNetAmount>14684.32</OrderedNetAmount>
          • <OrderedTaxAmount>102.64</OrderedTaxAmount>
          • <OrderedGrossAmount>17327.50</OrderedGrossAmount>
          • <TaxRate>10</TaxRate>
          </Line-Item>
        </Line>
      </Order-Lines>
    • <Order-Summary>
      • <TotalLines>1</TotalLines>
      • <TotalOrderedAmount>15.00</TotalOrderedAmount>
      • <TotalNetAmount>164578.10</TotalNetAmount>
      • <TotalGrossAmount>194202.16</TotalGrossAmount>
      • <TotalTaxAmount>29624.06</TotalTaxAmount>
      </Order-Summary>
    </Document-Order>

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Ответ на заказ (ORDRSP)

  • <Document-OrderResponse>
    • <OrderResponse-Header>
      • <OrderResponseNumber>0001</OrderResponseNumber>
      • <OrderResponseDate>2014-07-24</OrderResponseDate>
      • <ExpectedDeliveryDate>2014-07-30</ExpectedDeliveryDate>
      • <ExpectedShipmentDate>2009-01-15</ExpectedShipmentDate>
      • <OrderResponseCurrency>RUB</OrderResponseCurrency>
      • <DocumentFunctionCode>9</DocumentFunctionCode>
      • <Remarks>Модель "Ракатанга-790" с инжектором</Remarks>
      • <Order>
        • <BuyerOrderNumber>4850000000</BuyerOrderNumber>
        • <BuyerOrderDate>2014-07-24</BuyerOrderDate>
        </Order>
      </OrderResponse-Header>
    • <Document-Parties>
      • <Sender>
        • <ILN>4600000000000</ILN>
        • <Name>Поставщик</Name>
        </Sender>
      • <Receiver>
        • <ILN>0000000000000</ILN>
        • <Name>Получатель</Name>
        </Receiver>
      </Document-Parties>
    • <OrderResponse-Parties>
      • <Buyer>
        • <ILN>1111111111111</ILN>
        • <Name>Покупатель</Name>
        </Buyer>
      • <Seller>
        • <ILN>4600000000000</ILN>
        • <TaxID>123456789012</TaxID>
        • <Name>Поставщик</Name>
        </Seller>
      • <DeliveryPoint>
        • <ILN>2222222222222</ILN>
        • <CodeByBuyer>45101</CodeByBuyer>
        • <Name>Место поставки</Name>
        </DeliveryPoint>
      </OrderResponse-Parties>
    • <OrderResponse-Lines>
      • <Line>
        • <Line-Item>
          • <LineNumber>1</LineNumber>
          • <EAN>4601500000000</EAN>
          • <BuyerItemCode>3133911</BuyerItemCode>
          • <SupplierItemCode>00000</SupplierItemCode>
          • <ItemDescription>Товар 1</ItemDescription>
          • <ItemStatus>5</ItemStatus>
          • <OrderedQuantity>6.000</OrderedQuantity>
          • <AllocatedDelivered>6.000</AllocatedDelivered>
          • <OrderedUnitPacksize>1.000</OrderedUnitPacksize>
          • <UnitOfMeasure>PCE</UnitOfMeasure>
          • <OrderedUnitNetPrice>1253.8700</OrderedUnitNetPrice>
          • <OrderedUnitGrossPrice>1253.8700</OrderedUnitGrossPrice>
          • <TaxRate>10.00</TaxRate>
          • <GrossAmount>7523.2200</GrossAmount>
          </Line-Item>
        </Line>
      </OrderResponse-Lines>
    • <OrderResponse-Summary>
      • <TotalLines>1</TotalLines>
      • <TotalAmount>6.0000</TotalAmount>
      • <TotalNetAmount>6375.6100</TotalNetAmount>
      • <TotalGrossAmount>7523.2200</TotalGrossAmount>
      </OrderResponse-Summary>
    </Document-OrderResponse>

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Уведомление об отгрузке (DESADV)

  • <Document-DespatchAdvice>
    • <DespatchAdvice-Header>
      • <DespatchAdviceNumber>ТН-13245</DespatchAdviceNumber>
      • <DespatchAdviceDate>2014-04-21</DespatchAdviceDate>
      • <WaybillNumber>21988</WaybillNumber>
      • <WaybillDate>2018-01-12</WaybillDate>
      • <EstimatedDeliveryDate>2014-04-25</EstimatedDeliveryDate>
      • <EstimatedDeliveryTime>11:00</EstimatedDeliveryTime>
      • <InvoiceNumber>Л108201864</InvoiceNumber>
      • <InvoiceDate>2018-07-31</InvoiceDate>
      • <BuyerOrderNumber>480456789</BuyerOrderNumber>
      • <BuyerOrderDate>2014-04-20</BuyerOrderDate>
      • <DocumentFunctionCode>9</DocumentFunctionCode>
      • <DocumentNameCode>351</DocumentNameCode>
      • <Reference>
        • <ContractNumber>024/15</ContractNumber>
        • <Reference-Elements>
          • <Reference-Element>
            • <Reference-Type>Z01</Reference-Type>
            • <Reference-Id>67872.000</Reference-Id>
            </Reference-Element>
          </Reference-Elements>
        </Reference>
      </DespatchAdvice-Header>
    • <Document-Parties>
      • <Sender>
        • <ILN>2000000000998</ILN>
        • <Name>Тестовый поставщик</Name>
        • <TaxID>7805586077</TaxID>
        </Sender>
      • <Receiver>
        • <ILN>2000000000305</ILN>
        • <Name>Тестовый ритейлер</Name>
        • <TaxID>7805586077</TaxID>
        </Receiver>
      </Document-Parties>
    • <DespatchAdvice-Transport>
      • <ModeOfTransport>30</ModeOfTransport>
      • <Capacity>20.0000</Capacity>
      </DespatchAdvice-Transport>
    • <DespatchAdvice-Parties>
      • <Buyer>
        • <ILN>2000000000305</ILN>
        • <TaxID>111122223344</TaxID>
        • <Name>Тестовый ритейлер</Name>
        • <PostalCode>101000</PostalCode>
        </Buyer>
      • <Seller>
        • <ILN>2000000000998</ILN>
        • <CodeByBuyer>00119410</CodeByBuyer>
        • <TaxID>111122223344</TaxID>
        • <TaxRegistrationReasonCode>4345021</TaxRegistrationReasonCode>
        • <Name>Тестовый поставщик</Name>
        • <PostalCode>101000</PostalCode>
        </Seller>
      • <DeliveryPoint>
        • <ILN>4606038022685</ILN>
        • <CodeByBuyer>600</CodeByBuyer>
        • <Name>РЦ Мегасервис ТД</Name>
        • <StreetAndNumber>Пушкина 6</StreetAndNumber>
        • <CityName>Москва</CityName>
        • <StateCode>77</StateCode>
        • <PostalCode>101000</PostalCode>
        • <Country>RU</Country>
        </DeliveryPoint>
      </DespatchAdvice-Parties>
    • <DespatchAdvice-Consignment>
      • <Packing-Sequence>
        • <Line>
          • <Line-Item>
            • <LineNumber>1</LineNumber>
            • <EAN>2307700000322</EAN>
            • <BuyerItemCode>2072520</BuyerItemCode>
            • <ItemDescription>Ремень</ItemDescription>
            • <OrderedQuantity>58.000</OrderedQuantity>
            • <QuantityDespatched>58.000</QuantityDespatched>
            • <UnitPacksize>1.000</UnitPacksize>
            • <UnitVolume>0.0000</UnitVolume>
            • <ExpirationDate>2018-01-12</ExpirationDate>
            • <UnitOfMeasure>PCE</UnitOfMeasure>
            • <UnitNetPrice>99.90</UnitNetPrice>
            • <UnitGrossPrice>1879.94</UnitGrossPrice>
            • <TaxRate>10</TaxRate>
            • <ExciseRate>0.00</ExciseRate>
            • <SuggestedPrice>2000.00</SuggestedPrice>
            • <MaxRetailPrice>5000.00</MaxRetailPrice>
            • <NetAmount>15906.30</NetAmount>
            • <TaxAmount>2893.10</TaxAmount>
            • <ExciseAmount>0.0000</ExciseAmount>
            • <GrossAmount>18799.40</GrossAmount>
            • <UnitNetWeight>0.000</UnitNetWeight>
            • <UnitGrossWeight>0.000</UnitGrossWeight>
            </Line-Item>
          • <Line-Order>
            • <BuyerLineNumber>3</BuyerLineNumber>
            </Line-Order>
          • <Line-AdditionalInformation>
            • <CountryOfOrigin>AU</CountryOfOrigin>
            </Line-AdditionalInformation>
          • <Line-Reference>
            • <RefLineNumber>3</RefLineNumber>
            • <Reference-Elements>
              • <Reference-Element>
                • <Reference-Type>ABT</Reference-Type>
                • <Reference-Id>13245/67874/000000</Reference-Id>
                </Reference-Element>
              </Reference-Elements>
            </Line-Reference>
          </Line>
        </Packing-Sequence>
      </DespatchAdvice-Consignment>
    • <DespatchAdvice-Summary>
      • <TotalPSequence>1</TotalPSequence>
      • <TotalLines>1</TotalLines>
      • <TotalGoodsDespatchedAmount>10</TotalGoodsDespatchedAmount>
      • <TotalNetAmount>15906.30</TotalNetAmount>
      • <TotalGrossAmount>18799.40</TotalGrossAmount>
      • <TotalTaxAmount>2893.10</TotalTaxAmount>
      • <TotalExciseAmount>0.0000</TotalExciseAmount>
      </DespatchAdvice-Summary>
    </Document-DespatchAdvice>

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19 февраля 2024 г.