Форматы документов при работе с сетью «Винлаб»

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>
      • <Order-Transport>
        • <TermsOfDelivery>Самовывоз</TermsOfDelivery>
        • <TemperatureMode>+3...+16</TemperatureMode>
        </Order-Transport>
      • <Reference>
        • <ContractNumber>СЗ-6/2177-АТ</ContractNumber>
        • <Reference-Elements>
          • <Reference-Element>
            • <Reference-Type>PKP</Reference-Type>
            • <Reference-Id>true</Reference-Id>
            </Reference-Element>
          </Reference-Elements>
        </Reference>
      </Order-Header>
    • <Document-Parties>
      • <Sender>
        • <ILN>4660026159999</ILN>
        • <Name>ТС ВИНЛАБ</Name>
        </Sender>
      • <Receiver>
        • <ILN>4600000000000</ILN>
        </Receiver>
      • <Creator>
        • <Name>Иван Иванов</Name>
        • <E-mail>Тел: +7(812)309-3579 Почта: support@ediweb.ru</E-mail>
        </Creator>
      </Document-Parties>
    • <Order-Parties>
      • <Buyer>
        • <ILN>4660026159999</ILN>
        • <Name>ТС ВИНЛАБ</Name>
        • <TaxID>7777777777</TaxID>
        </Buyer>
      • <Seller>
        • <ILN>2000000000998</ILN>
        • <Name>Поставщик</Name>
        • <CodeByBuyer>01234</CodeByBuyer>
        • <TaxID>7777777777</TaxID>
        </Seller>
      • <DeliveryPoint>
        • <ILN>4660026159517</ILN>
        • <Name>ООО"Винлаб-Запад"</Name>
        • <CodeByBuyer>28</CodeByBuyer>
        • <TaxID>5029069967</TaxID>
        • <Housing>28</Housing>
        • <StreetAndNumber>Территория Ногинск-Технопарк, участок 15</StreetAndNumber>
        • <CityName>г. Ногинск</CityName>
        • <State>Московская область</State>
        • <StateCode>50</StateCode>
        • <PostalCode>142401</PostalCode>
        • <Country>RU</Country>
        </DeliveryPoint>
      • <Payer>
        • <ILN>1234123412341</ILN>
        </Payer>
      • <Invoicee>
        • <ILN>1234123412341</ILN>
        </Invoicee>
      </Order-Parties>
    • <Order-Lines>
      • <Line>
        • <Line-Item>
          • <LineNumber>1</LineNumber>
          • <EAN>4601500000000</EAN>
          • <BuyerItemCode>3170000</BuyerItemCode>
          • <SupplierItemCode>00000</SupplierItemCode>
          • <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>
          • <Discount>4.00</Discount>
          • <Remarks>RemarkText</Remarks>
          </Line-Item>
        </Line>
      • <Line>
        • <Line-Item>
          • <LineNumber>2</LineNumber>
          • <EAN>4601501040814</EAN>
          • <BuyerItemCode>3172542</BuyerItemCode>
          • <SupplierItemCode>11406</SupplierItemCode>
          • <ItemDescription>Жидкое мыло, 5 л.</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>
          • <Discount>4.00</Discount>
          • <Remarks>RemarkText</Remarks>
          </Line-Item>
        </Line>
      </Order-Lines>
    • <Order-Summary>
      • <TotalLines>2</TotalLines>
      • <TotalOrderedAmount>15.00</TotalOrderedAmount>
      • <TotalNetAmount>1165.20</TotalNetAmount>
      • <TotalGrossAmount>1374.94</TotalGrossAmount>
      </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>
      • <OrderResponseCurrency>RUB</OrderResponseCurrency>
      • <DocumentFunctionCode>9</DocumentFunctionCode>
      • <Remarks>580280-1, 04.05.2018-11:33:29</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>4660026159999</ILN>
        • <Name>ТС ВИНЛАБ</Name>
        </Receiver>
      </Document-Parties>
    • <OrderResponse-Parties>
      • <Buyer>
        • <ILN>4660026159999</ILN>
        • <Name>ТС ВИНЛАБ</Name>
        </Buyer>
      • <Seller>
        • <ILN>4600000000000</ILN>
        • <Name>Поставщик</Name>
        </Seller>
      • <DeliveryPoint>
        • <ILN>9950200564035</ILN>
        • <Name>ВАЗ</Name>
        • <StreetAndNumber>Улица и номер дома 1</StreetAndNumber>
        • <CityName>Иваново</CityName>
        • <PostalCode>420000</PostalCode>
        • <Country>RU</Country>
        </DeliveryPoint>
      </OrderResponse-Parties>
    • <OrderResponse-Lines>
      • <Line>
        • <Line-Item>
          • <LineNumber>1</LineNumber>
          • <EAN>4601500000000</EAN>
          • <BuyerItemCode>3170000</BuyerItemCode>
          • <SupplierItemCode>00000</SupplierItemCode>
          • <ItemDescription>Товар 1</ItemDescription>
          • <OrderedQuantity>6.000</OrderedQuantity>
          • <AllocatedDelivered>6.000</AllocatedDelivered>
          • <OrderedUnitPacksize>1.000</OrderedUnitPacksize>
          • <UnitOfMeasure>PCE</UnitOfMeasure>
          • <OrderedUnitNetPrice>1062.6000</OrderedUnitNetPrice>
          • <OrderedUnitGrossPrice>1253.8700</OrderedUnitGrossPrice>
          • <TaxRate>18.00</TaxRate>
          • <NetAmount>6375.6100</NetAmount>
          • <TaxAmount>1147.6100</TaxAmount>
          • <GrossAmount>7523.2200</GrossAmount>
          </Line-Item>
        </Line>
      </OrderResponse-Lines>
    • <OrderResponse-Summary>
      • <TotalLines>1</TotalLines>
      • <TotalAmount>6.0000</TotalAmount>
      • <TotalNetAmount>6375.6100</TotalNetAmount>
      • <TotalTaxAmount>1147.6100</TotalTaxAmount>
      • <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>
      • <BillOfLadingNumber>3565295</BillOfLadingNumber>
      • <BillOfLadingDate>2018-05-04</BillOfLadingDate>
      • <EstimatedDeliveryDate>2014-04-25</EstimatedDeliveryDate>
      • <BuyerOrderNumber>480456789</BuyerOrderNumber>
      • <BuyerOrderDate>2014-04-20</BuyerOrderDate>
      • <DocumentFunctionCode>9</DocumentFunctionCode>
      • <DocumentNameCode>351</DocumentNameCode>
      </DespatchAdvice-Header>
    • <Document-Parties>
      • <Sender>
        • <ILN>2444403000052</ILN>
        • <Name>Поставщик</Name>
        </Sender>
      • <Receiver>
        • <ILN>4660026159999</ILN>
        • <Name>ТС Винлаб</Name>
        </Receiver>
      </Document-Parties>
    • <DespatchAdvice-Parties>
      • <Buyer>
        • <ILN>4660026159999</ILN>
        • <Name>ТС Винлаб</Name>
        </Buyer>
      • <Seller>
        • <ILN>2444403000052</ILN>
        • <Name>Поставщик</Name>
        </Seller>
      • <DeliveryPoint>
        • <ILN>4660026159998</ILN>
        • <Name>Основная торговая точка</Name>
        </DeliveryPoint>
      </DespatchAdvice-Parties>
    • <DespatchAdvice-Consignment>
      • <Packing-Sequence>
        • <Line>
          • <Line-Item>
            • <LineNumber>1</LineNumber>
            • <EAN>1234567891234</EAN>
            • <BuyerItemCode>232d5m4c745</BuyerItemCode>
            • <SupplierItemCode>F3a4ll1o5u6t</SupplierItemCode>
            • <ItemDescription>Горшок чугунный</ItemDescription>
            • <OrderedQuantity>80.000</OrderedQuantity>
            • <QuantityDespatched>10.000</QuantityDespatched>
            • <UnitOfMeasure>PCE</UnitOfMeasure>
            • <UnitNetPrice>1590.63</UnitNetPrice>
            • <UnitGrossPrice>1879.94</UnitGrossPrice>
            • <TaxRate>18</TaxRate>
            • <NetAmount>15906.30</NetAmount>
            • <TaxAmount>2893.10</TaxAmount>
            • <GrossAmount>18799.40</GrossAmount>
            • <Remarks>Remarks_text</Remarks>
            </Line-Item>
          • <Package-Identification>
            • <Goods-Identity>
              • <Type>BJ</Type>
              • <Range>
                • <ID-Begin>113587965847569865</ID-Begin>
                </Range>
              • <QuantityPerPack>11.000</QuantityPerPack>
              • <PackagingUnit>201</PackagingUnit>
              • <Package-Measurements>
                • <Size>
                  • <Length>1.000</Length>
                  • <Width>2.000</Width>
                  • <Height>0.500</Height>
                  • <UnitOfMeasure>M</UnitOfMeasure>
                  </Size>
                • <Weight>
                  • <UnitOfMeasure>KGM</UnitOfMeasure>
                  • <PalletWeight>254.000</PalletWeight>
                  </Weight>
                </Package-Measurements>
              • <Destination>
                • <ILN>0000000000165</ILN>
                • <CodeByBuyer>0001</CodeByBuyer>
                • <CodeBySeller>А001</CodeBySeller>
                • <Name>Точка поставки</Name>
                </Destination>
              </Goods-Identity>
            </Package-Identification>
          • <Line-AdditionalInformation>
            • <CountryOfOrigin>AT</CountryOfOrigin>
            </Line-AdditionalInformation>
          • <Line-Reference>
            • <Reference-Elements>
              • <Reference-Element>
                • <Reference-Type>ABT</Reference-Type>
                • <Reference-Id>10106070/251217/0011202/18</Reference-Id>
                </Reference-Element>
              </Reference-Elements>
            </Line-Reference>
          • <Line-Certificate>
            • <Certificates>
              • <Certificate>
                • <Type>CER</Type>
                • <Name>Сертификат соответствия продукции</Name>
                • <Number>1111111</Number>
                • <IssuingAuthority>Российский центр добровольной сертификации</IssuingAuthority>
                • <DateOfIssue>2015-05-06</DateOfIssue>
                • <ExpirationDate>2017-05-06</ExpirationDate>
                • <Series>РОСС</Series>
                </Certificate>
              </Certificates>
            </Line-Certificate>
          </Line>
        </Packing-Sequence>
      </DespatchAdvice-Consignment>
    • <DespatchAdvice-Summary>
      • <TotalPSequence>1</TotalPSequence>
      • <TotalLines>1</TotalLines>
      • <TotalGoodsDespatchedAmount>12.000</TotalGoodsDespatchedAmount>
      • <TotalNetAmount>3368.1400</TotalNetAmount>
      • <TotalGrossAmount>3974.4000</TotalGrossAmount>
      • <TotalTaxAmount>606.2600</TotalTaxAmount>
      </DespatchAdvice-Summary>
    </Document-DespatchAdvice>

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6 декабря 2021 г.