Форматы документов при работе с сетью «Табрис» (ООО «ТВК-Р»)
Заказ (ORDERS)
- <Document-Order>
- <Order-Header>
- <OrderNumber>РЛЕ0001111</OrderNumber>
- <OrderDate>2014-07-24</OrderDate>
- <OrderCurrency>RUB</OrderCurrency>
- <ExpectedDeliveryDate>2014-07-30</ExpectedDeliveryDate>
- <DocumentFunctionCode>9</DocumentFunctionCode>
- <DocumentNameCode>220</DocumentNameCode>
- <AdditionalData>
- <Content>CountLines:20</Content>
- <Document-Parties>
- <Sender>
- <ILN>4650062229992</ILN>
- <Name>ООО "ТВК-Р"</Name>
- <Receiver>
- <ILN>4600000000000</ILN>
- <Sender>
- <Order-Parties>
- <Buyer>
- <ILN>4650062229992</ILN>
- <Name>ООО "ТВК-Р"</Name>
- <TaxID>6666666666</TaxID>
- <Seller>
- <ILN>4600000000000</ILN>
- <Name>Поставщик</Name>
- <TaxID>7777777777</TaxID>
- <DeliveryPoint>
- <ILN>4650062220081</ILN>
- <Name>Магазин №9</Name>
- <StreetAndNumber>пр-кт Ленина 7,А</StreetAndNumber>
- <CityName>Новороссийск</CityName>
- <State>Краснодарский край</State>
- <StateCode>23</StateCode>
- <Country>RU</Country>
- <Buyer>
- <Order-Lines>
- <Line>
- <Line-Item>
- <LineNumber>1</LineNumber>
- <EAN>4601500000000</EAN>
- <BuyerItemCode>26494</BuyerItemCode>
- <SupplierItemCode>4474</SupplierItemCode>
- <ItemDescription>Товар 1</ItemDescription>
- <OrderedQuantity>26.000</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>
- <Line-AdditionalData>
- <Content><![CDATA[BuyerItemCode:26494;LineNumber:1;]]></Content>
- <Line-Item>
- <Line>
- <Line-Item>
- <LineNumber>2</LineNumber>
- <EAN>4601501000000</EAN>
- <BuyerItemCode>26495</BuyerItemCode>
- <SupplierItemCode>4655</SupplierItemCode>
- <ItemDescription>Товар 2</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>
- <Line-AdditionalData>
- <Content><![CDATA[BuyerItemCode:26495;LineNumber:2;]]></Content>
- <Line-Item>
- <Line>
- <Order-Summary>
- <TotalLines>2</TotalLines>
- <TotalOrderedAmount>15.00</TotalOrderedAmount>
- <TotalNetAmount>1165.20</TotalNetAmount>
- <TotalGrossAmount>1374.94</TotalGrossAmount>
- <TotalTaxAmount>209.74</TotalTaxAmount>
- <Order-Header>
Нажмите на интересующий тег, чтобы получить описание.
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>
- <Order>
- <BuyerOrderNumber>4850000000</BuyerOrderNumber>
- <BuyerOrderDate>2014-07-24</BuyerOrderDate>
- <Document-Parties>
- <Sender>
- <ILN>4600000000000</ILN>
- <Name>Поставщик</Name>
- <Receiver>
- <ILN>4650062229992</ILN>
- <Name>ООО "ТВК-Р"</Name>
- <Sender>
- <OrderResponse-Parties>
- <Buyer>
- <ILN>4650062229992</ILN>
- <Name>ООО "ТВК-Р"</Name>
- <Seller>
- <ILN>4600000000000</ILN>
- <Name>Поставщик</Name>
- <DeliveryPoint>
- <ILN>4650062220005</ILN>
- <Name>ООО "ТВК-Р"</Name>
- <StreetAndNumber>Улица и номер дома 1</StreetAndNumber>
- <CityName>Краснодар</CityName>
- <PostalCode>420000</PostalCode>
- <Country>RU</Country>
- <Buyer>
- <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-Summary>
- <TotalLines>1</TotalLines>
- <TotalAmount>6.0000</TotalAmount>
- <TotalNetAmount>6375.6100</TotalNetAmount>
- <TotalTaxAmount>1147.6100</TotalTaxAmount>
- <TotalGrossAmount>7523.2200</TotalGrossAmount>
- <OrderResponse-Header>
Нажмите на интересующий тег, чтобы получить описание.
Уведомление об отгрузке (DESADV)
- <Document-DespatchAdvice>
- <Document-Header>
- <DocumentReceiveDateTime>2021-01-01T12:33:45</DocumentReceiveDateTime>
- <DocumentProcessDateTime>2021-01-01T12:33:45</DocumentProcessDateTime>
- <DocumentID>23</DocumentID>
- <DocumentUID>5e7db75e342d9636c040d8720a0e8cac</DocumentUID>
- <DocumentLink>https://service.ediweb.eu/edi/showDocument.jsp?uid=5e7db75e342d9636c040d8720a0e8cac</DocumentLink>
- <DocumentVersion>1.0</DocumentVersion>
- <DocumentType>DESADV</DocumentType>
- <DocumentSource>E</DocumentSource>
- <OriginalFileName>roman.xml</OriginalFileName>
- <SenderMessageID>000003</SenderMessageID>
- <Reference>
- <ContractNumber>PRO-01258745</ContractNumber>
- <Reference-Elements>
- <Reference-Element>
- <Reference-Type></Reference-Type>
- <Reference-Id></Reference-Id>
- <Reference-Date></Reference-Date>
- <AdditionalData>
- <Content></Content>
- <Reference-Element>
- <DespatchAdvice-Header>
- <DespatchAdviceNumber>DispatchAdviceNo.234</DespatchAdviceNumber>
- <DespatchAdviceDate>2021-01-01</DespatchAdviceDate>
- <WaybillNumber>436125</WaybillNumber>
- <WaybillDate>2021-01-01</WaybillDate>
- <BillOfLadingNumber>111</BillOfLadingNumber>
- <BillOfLadingDate>2020-01-01</BillOfLadingDate>
- <EstimatedDeliveryDate>2021-01-01</EstimatedDeliveryDate>
- <EstimatedDeliveryTime>22:30</EstimatedDeliveryTime>
- <DespatchAdviceCurrency>EUR</DespatchAdviceCurrency>
- <DespatchDate>2021-01-01</DespatchDate>
- <DespatchTime>19:30</DespatchTime>
- <InvoiceNumber>1234</InvoiceNumber>
- <InvoiceDate>2021-01-01</InvoiceDate>
- <BuyerOrderNumber>ZAM37683/2005</BuyerOrderNumber>
- <BuyerOrderDate>2021-01-01</BuyerOrderDate>
- <UTDnumber>391383571</UTDnumber>
- <UTDDate>2021-01-01</UTDDate>
- <RPInumber>12</RPInumber>
- <WZTransportDocNumber>WZ/1234</WZTransportDocNumber>
- <CodeFixEGAIS></CodeFixEGAIS>
- <DateFixEGAIS>2020-01-01</DateFixEGAIS>
- <TTNRegId></TTNRegId>
- <DocumentFunctionCode>9</DocumentFunctionCode>
- <DocumentNameCode>351</DocumentNameCode>
- <Remarks>RemarkText</Remarks>
- <WZTransportDocDate></WZTransportDocDate>
- <Reference>
- <ContractNumber>PRO-01258745</ContractNumber>
- <Reference-Elements>
- <Reference-Element>
- <Reference-Type>AQY</Reference-Type>
- <Reference-Id>item1.jpg</Reference-Id>
- <Reference-Date>2021-01-01</Reference-Date>
- <AdditionalData>
- <Content>Data</Content>
- <Reference-Element>
- <ReasonCode></ReasonCode>
- <ReasonDelayCode></ReasonDelayCode>
- <Document-Parties>
- <Sender>
- <ILN>1111111111111</ILN>
- <CodeBySender>AAA</CodeBySender>
- <CodeByReceiver>1111</CodeByReceiver>
- <Name>SenderName</Name>
- <TaxID></TaxID>
- <Receiver>
- <ILN>1111111111111</ILN>
- <CodeBySender>BBB</CodeBySender>
- <CodeByReceiver>222</CodeByReceiver>
- <Name>ReceiverName</Name>
- <TaxID></TaxID>
- <Creator>
- <SystemUniqueCode>D333</SystemUniqueCode>
- <CodeBySender>E324</CodeBySender>
- <CodeByReceiver>FF-091</CodeByReceiver>
- <Name>Agent</Name>
- <TelephoneNumber>111</TelephoneNumber>
- <E-mail>agent@email</E-mail>
- <CreationType>A</CreationType>
- <Sender>
- <DespatchAdvice-Transport>
- <TermsOfDelivery>CIP</TermsOfDelivery>
- <ConveyanceReferenceNumber>ABCD-45-RT</ConveyanceReferenceNumber>
- <TrailerNumber>111</TrailerNumber>
- <ModeOfTransport>40</ModeOfTransport>
- <VehicleType>BMW318</VehicleType>
- <CarrierName>JohnSmith</CarrierName>
- <SealNumber>1111qwer</SealNumber>
- <DispatchDateOfDelivery>2013-01-20</DispatchDateOfDelivery>
- <ArrivalDateOfDelivery>2013-01-25</ArrivalDateOfDelivery>
- <Capacity>11</Capacity>
- <TaxID></TaxID>
- <Phone></Phone>
- <Temperature>5</Temperature>
- <Dropside>NO</Dropside>
- <PartialShipment>1</PartialShipment>
- <DespatchAdvice-Parties>
- <Buyer>
- <ILN>1111111111111</ILN>
- <CodeByBuyer>Z111</CodeByBuyer>
- <CodeBySeller>Z111</CodeBySeller>
- <CodeByCarrier>ER32</CodeByCarrier>
- <TaxID>111122223344</TaxID>
- <UtilizationRegisterNumber>10951469</UtilizationRegisterNumber>
- <Name>BuyerName</Name>
- <Type>111</Type>
- <Country>RU</Country>
- <State>Moscow</State>
- <StateCode>77</StateCode>
- <District>Лефротово</District>
- <CityName>Moscow</CityName>
- <Locality></Locality>
- <PostalCode>index</PostalCode>
- <StreetAndNumber>streetandnumber</StreetAndNumber>
- <HouseNumber>1</HouseNumber>
- <Housing>1</Housing>
- <RoomNumber>1</RoomNumber>
- <AdditionalInformation></AdditionalInformation>
- <Seller>
- <ILN>1212121212121</ILN>
- <CodeByBuyer>Z111</CodeByBuyer>
- <CodeBySeller>Z111</CodeBySeller>
- <CodeByCarrier>ER32</CodeByCarrier>
- <TaxID>111122223344</TaxID>
- <TaxRegistrationReasonCode></TaxRegistrationReasonCode>
- <UtilizationRegisterNumber>10951469</UtilizationRegisterNumber>
- <Name>SellerName</Name>
- <Licenses>
- <License>
- <Type>1</Type>
- <Name>NM</Name>
- <Number>33</Number>
- <IssuingAuthority>111</IssuingAuthority>
- <DateOfIssue>2020-01-01</DateOfIssue>
- <ExpirationDate>2020-01-10</ExpirationDate>
- <License>
- <Type>1</Type>
- <Country>RU</Country>
- <State>Moscow</State>
- <StateCode>77</StateCode>
- <District>Lefrotovo</District>
- <CityName>Moscow</CityName>
- <Locality></Locality>
- <PostalCode>101000</PostalCode>
- <StreetAndNumber>streetandnimber</StreetAndNumber>
- <HouseNumber>1</HouseNumber>
- <Housing>1</Housing>
- <RoomNumber>1</RoomNumber>
- <AdditionalInformation>1</AdditionalInformation>
- <DeliveryPoint>
- <ILN>1231231231231</ILN>
- <CodeByBuyer>Z123</CodeByBuyer>
- <CodeBySeller>Z345</CodeBySeller>
- <CodeByCarrier>ER32</CodeByCarrier>
- <TaxID>111</TaxID>
- <Name>DeliveryPointName</Name>
- <RoomNumber>1</RoomNumber>
- <Housing>1</Housing>
- <HouseNumber>1</HouseNumber>
- <StreetAndNumber>Klberi22</StreetAndNumber>
- <CityName>Tallinn</CityName>
- <State>EST</State>
- <StateCode>11</StateCode>
- <PostalCode>96001</PostalCode>
- <Country>EE</Country>
- <Type>1</Type>
- <District></District>
- <Locality></Locality>
- <AdditionalInformation></AdditionalInformation>
- <ShipFrom>
- <ILN>1231231231231</ILN>
- <CodeByBuyer>Z123</CodeByBuyer>
- <CodeBySeller>Z345</CodeBySeller>
- <CodeByCarrier>ER32</CodeByCarrier>
- <Name>Supernett</Name>
- <TaxID>111</TaxID>
- <TaxRegistrationReasonCode>111</TaxRegistrationReasonCode>
- <RoomNumber>1</RoomNumber>
- <Housing>1</Housing>
- <HouseNumber>1</HouseNumber>
- <StreetAndNumber>Klberi22</StreetAndNumber>
- <CityName>Tallinn</CityName>
- <State>EST</State>
- <StateCode>11</StateCode>
- <PostalCode>96001</PostalCode>
- <Country>EE</Country>
- <Type></Type>
- <District></District>
- <Locality></Locality>
- <AdditionalInformation>111</AdditionalInformation>
- <LogisticServiceProvider>
- <ILN>3333333333333</ILN>
- <CodeByBuyer>Z123</CodeByBuyer>
- <CodeBySeller>DS24</CodeBySeller>
- <UtilizationRegisterNumber>10951469</UtilizationRegisterNumber>
- <Name>Logisticserviceprovider</Name>
- <Carrier>
- <ILN>1212121212121</ILN>
- <CodeByBuyer>Z123</CodeByBuyer>
- <CodeBySeller>Z111</CodeBySeller>
- <CodeByCarrier>E34</CodeByCarrier>
- <Name>CarrierName</Name>
- <UltimateCustomer>
- <ILN>1231231231231</ILN>
- <CodeByBuyer>Z123</CodeByBuyer>
- <CodeBySeller>Z345</CodeBySeller>
- <CodeByCarrier>ER32</CodeByCarrier>
- <Name>NM</Name>
- <RoomNumber>1</RoomNumber>
- <Housing>1</Housing>
- <HouseNumber>1</HouseNumber>
- <StreetAndNumber>Klberi22</StreetAndNumber>
- <CityName>Tallinn</CityName>
- <State></State>
- <StateCode>11</StateCode>
- <PostalCode>96001</PostalCode>
- <Country>EE</Country>
- <Type></Type>
- <District></District>
- <Locality></Locality>
- <AdditionalInformation>111</AdditionalInformation>
- <Buyer>
- <DespatchAdvice-Consignment>
- <Packing-Sequence>
- <Line>
- <Line-Item>
- <LineNumber>1</LineNumber>
- <EAN>1234512345123</EAN>
- <BuyerItemCode>123456</BuyerItemCode>
- <SupplierItemCode>789012</SupplierItemCode>
- <GS1DataBar></GS1DataBar>
- <ItemDescription>Description_1</ItemDescription>
- <ItemType>RC</ItemType>
- <OrderedQuantity>44</OrderedQuantity>
- <QuantityDespatched>44</QuantityDespatched>
- <UnitPacksize>1</UnitPacksize>
- <UnitVolume>0.5</UnitVolume>
- <UnitOfMeasure>KGM</UnitOfMeasure>
- <DespatchDate>2020-01-01</DespatchDate>
- <ExpirationDate>2005-05-05</ExpirationDate>
- <ExpirationDateTill>2020-01-01</ExpirationDateTill>
- <ProductionDate>2020-01-01</ProductionDate>
- <ProductionDateTill>2020-01-01</ProductionDateTill>
- <BatchNumber>XY1234</BatchNumber>
- <VSDNumber>dbffaf97-6c6e-4703-8632-4dd85afcadf2</VSDNumber>
- <VSDMuliplier>52.2151</VSDMuliplier>
- <SerialNumber>515423</SerialNumber>
- <ItemStatusCode>1000</ItemStatusCode>
- <ColourCode>Z1548555</ColourCode>
- <ItemSize>125</ItemSize>
- <SupplierPackCode>1000</SupplierPackCode>
- <UnitNetPrice></UnitNetPrice>
- <UnitGrossPrice></UnitGrossPrice>
- <TaxRate>18.00</TaxRate>
- <ExciseRate>11</ExciseRate>
- <SuggestedPrice>25.00</SuggestedPrice>
- <MaxRetailPrice>25.00</MaxRetailPrice>
- <NetAmount></NetAmount>
- <TaxAmount></TaxAmount>
- <GrossAmount></GrossAmount>
- <Remarks>sampleremarks</Remarks>
- <ExpirationPercent>11</ExpirationPercent>
- <Caliber></Caliber>
- <PalletQuantity>11</PalletQuantity>
- <BoxesQuantity>11</BoxesQuantity>
- <UnitNetWeight>11</UnitNetWeight>
- <UnitGrossWeight>11</UnitGrossWeight>
- <TemperatureMode>11</TemperatureMode>
- <ReasonCode></ReasonCode>
- <Line-Order>
- <BuyerLineNumber></BuyerLineNumber>
- <Content></Content>
- <Package-Identification>
- <Goods-Identity>
- <Type>BJ</Type>
- <Range>
- <ID-Begin>11</ID-Begin>
- <ID-End>12</ID-End>
- <PackagingUnitUniversalCode>111</PackagingUnitUniversalCode>
- <PackagingUnitName>UNM</PackagingUnitName>
- <PackagingUnitBuyerCode>111</PackagingUnitBuyerCode>
- <PackagingUnitSupplierCode>111</PackagingUnitSupplierCode>
- <QuantityPerPack>11</QuantityPerPack>
- <BoxesQuantity>11</BoxesQuantity>
- <BaseUnit>BU</BaseUnit>
- <PackagingUnit>PU</PackagingUnit>
- <PackExpirationDate>2020-01-01</PackExpirationDate>
- <PackExpirationDateTill>2020-01-01</PackExpirationDateTill>
- <PackProductionDate>2020-01-01</PackProductionDate>
- <PackProductionDateTill>2020-01-01</PackProductionDateTill>
- <BatchNumber>111</BatchNumber>
- <VSDNumber>111</VSDNumber>
- <Package-Measurements>
- <Size>
- <Length>3</Length>
- <Width>1</Width>
- <Height>2</Height>
- <UnitOfMeasure>CM</UnitOfMeasure>
- <Weight>
- <NetWeight>9</NetWeight>
- <GrossWeight>10</GrossWeight>
- <UnitOfMeasure>GRM</UnitOfMeasure>
- <UnitWeight>11</UnitWeight>
- <BoxWeight>11</BoxWeight>
- <PalletWeight>11</PalletWeight>
- <Size>
- <Destination>
- <ILN>1234567890123</ILN>
- <CodeByBuyer>S123</CodeByBuyer>
- <CodeBySeller>X2341</CodeBySeller>
- <Name>Supernetto</Name>
- <ThirdLevelPackaging>
- <Type>BJ</Type>
- <Range>
- <ID-Begin>11</ID-Begin>
- <ID-End>12</ID-End>
- <PackagingUnitUniversalCode>111</PackagingUnitUniversalCode>
- <PackagingUnitName>PUNM</PackagingUnitName>
- <PackagingUnitBuyerCode>111</PackagingUnitBuyerCode>
- <PackagingUnitSupplierCode>111</PackagingUnitSupplierCode>
- <PackExpirationDate>2020-01-01</PackExpirationDate>
- <PackExpirationDateTill>2020-01-01</PackExpirationDateTill>
- <PackProductionDate>2020-01-01</PackProductionDate>
- <PackProductionDateTill>2020-01-01</PackProductionDateTill>
- <BatchNumber>111</BatchNumber>
- <VSDNumber>111</VSDNumber>
- <Package-Measurements>
- <Size>
- <Length>3</Length>
- <Width>1</Width>
- <Height>2</Height>
- <UnitOfMeasure>CM</UnitOfMeasure>
- <Weight>
- <NetWeight>9</NetWeight>
- <GrossWeight>10</GrossWeight>
- <UnitOfMeasure>GRM</UnitOfMeasure>
- <UnitWeight>11</UnitWeight>
- <BoxWeight>11</BoxWeight>
- <PalletWeight>11</PalletWeight>
- <Size>
- <Destination>
- <ILN>1234567890123</ILN>
- <CodeByBuyer>S123</CodeByBuyer>
- <CodeBySeller>X2341</CodeBySeller>
- <Name>Supernetto</Name>
- <Goods-Identity>
- <Line-ShipFrom>
- <ILN>1234567891012</ILN>
- <CodeByBuyer>S123</CodeByBuyer>
- <CodeBySeller>X2341</CodeBySeller>
- <CodeByCarrier>W334</CodeByCarrier>
- <Name>Supernetto</Name>
- <Line-AdditionalInformation>
- <CountryOfOrigin>EE</CountryOfOrigin>
- <DutyRegimeTypeCode>1</DutyRegimeTypeCode>
- <SpecialConditionCode1>6</SpecialConditionCode1>
- <SpecialConditionCode2>2</SpecialConditionCode2>
- <SpecialConditionCode3>7</SpecialConditionCode3>
- <SpecialConditionCode4>3</SpecialConditionCode4>
- <SpecialConditionCode5>8</SpecialConditionCode5>
- <CNCode>111</CNCode>
- <QualityClass>S</QualityClass>
- <ItemTypeClassification>1</ItemTypeClassification>
- <AlcoholContent>1</AlcoholContent>
- <InvoiceNumber>1</InvoiceNumber>
- <Line-Parties>
- <Line-Party>
- <Party-Type>IM</Party-Type>
- <ILN>1234567890123</ILN>
- <CodeByBuyer>S123</CodeByBuyer>
- <CodeBySeller>X2341</CodeBySeller>
- <TaxID>111122223344</TaxID>
- <TaxRegistrationReasonCode>222222</TaxRegistrationReasonCode>
- <FSRARId>111</FSRARId>
- <Name>Supernetto</Name>
- <Line-Party>
- <Line-Reference>
- <RefLineNumber>2</RefLineNumber>
- <Reference-Elements>
- <Reference-Element>
- <Reference-Type>AQY</Reference-Type>
- <Reference-Id>item1.jpg</Reference-Id>
- <Reference-Date></Reference-Date>
- <AdditionalData>
- <Content><![CDATA[<Root parser_line_number="423"><Value parser_line_number="423">1</Value></Root>]]></Content>
- <Reference-Element>
- <Line-Certificate>
- <Certificates>
- <Certificate>
- <Type>1</Type>
- <Name>NM</Name>
- <Number>111</Number>
- <IssuingAuthority>111</IssuingAuthority>
- <DateOfIssue>2020-01-01</DateOfIssue>
- <ExpirationDate>2020-01-11</ExpirationDate>
- <Series>111</Series>
- <Certificate>
- <Certificates>
- <Lines-EGAIS>
- <Line-EGAIS>
- <AlcoholCode>1</AlcoholCode>
- <RecordNoEGAIS>11</RecordNoEGAIS>
- <QuantityInCode>11</QuantityInCode>
- <Line-EGAIS>
- <Line-Item>
- <Line>
- <Packing-Sequence>
- <DespatchAdvice-Summary>
- <TotalPSequence>1</TotalPSequence>
- <TotalLines>1</TotalLines>
- <TotalGoodsDespatchedAmount>44.000</TotalGoodsDespatchedAmount>
- <TotalNetAmount>44.30</TotalNetAmount>
- <TotalGrossAmount>52.274</TotalGrossAmount>
- <TotalTaxAmount>7.974</TotalTaxAmount>
- <TotalExciseAmount>8.871</TotalExciseAmount>
- <Document-Attachments>
- <Document-File>
- <Attachment-Type>O</Attachment-Type>
- <Content-Type>application/EDIFACT</Content-Type>
- <Content-Encoding>identity</Content-Encoding>
- <File-Name>FN</File-Name>
- <Content>CNT</Content>
- <Document-File>
- <Document-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>
- <DespatchNumber>nomer TORG12</DespatchNumber>
- <DespatchDate>nomer TORG12</DespatchDate>
- <DocumentFunctionCode>9</DocumentFunctionCode>
- <DocumentNameCode>632</DocumentNameCode>
- <Document-Parties>
- <Sender>
- <ILN>4650062229992</ILN>
- <Receiver>
- <ILN>4607070009999</ILN>
- <Sender>
- <ReceivingAdvice-Parties>
- <Buyer>
- <ILN>4650062229992</ILN>
- <Seller>
- <ILN>4607070001116</ILN>
- <DeliveryPoint>
- <ILN>4607075269040</ILN>
- <Buyer>
- <ReceivingAdvice-Lines>
- <Line>
- <Line-Item>
- <LineNumber>1</LineNumber>
- <BuyerItemCode>11022010</BuyerItemCode>
- <SupplierItemCode>F3a4ll1o5u6t</SupplierItemCode>
- <ItemDescription>Товар 1</ItemDescription>
- <QuantityOrdered>10</QuantityOrdered>
- <QuantityReceived>10</QuantityReceived>
- <QuantityAccepted>10</QuantityAccepted>
- <UnitGrossPrice>100.00</UnitGrossPrice>
- <UnitNetPrice>110.00</UnitNetPrice>
- <UnitOfMeasure>PCE</UnitOfMeasure>
- <Line-Item>
- <Line>
- <ReceivingAdvice-Summary>
- <TotalLines>1</TotalLines>
- <TotalGoodsReceiptAmount>10.00</TotalGoodsReceiptAmount>
- <TotalNetAmount>1000.000</TotalNetAmount>
- <TotalGrossAmount>1100.000</TotalGrossAmount>
- <ReceivingAdvice-Header>
Нажмите на интересующий тег, чтобы получить описание.
Универсальный передаточный документ (ON_NSCHFDOPPR)
- <Файл>
- <СвУчДокОбор>
- <СвОЭДОтпр> НаимОрг = "ООО "ЭДИВЕБ"" </СвОЭДОтпр>
- <Документ>
- <СвСчФакт>
- <ИспрСчФ></ИспрСчФ>
- <СвПрод>
- <ИдСв>
- <СвИП>
- <ФИО></ФИО>
- <СвЮЛУч></СвЮЛУч>
- <СвЮлНеУч></СвЮлНеУч>
- <СвИП>
- <Адрес>
- <АдрРФ></АдрРФ>
- <АдрИнф></АдрИнф>
- <КодГАР>403140000000000029220001000000000</КодГАР>
- <Контакт></Контакт>
- <БанкРекв>
- <СвБанк></СвБанк>
- <ИдСв>
- <ГрузОт>
- <ГрузОтпр>
- <ИдСв>
- <СвИП>
- <ФИО></ФИО>
- <СвЮЛУч></СвЮЛУч>
- <СвЮлНеУч></СвЮлНеУч>
- <СвИП>
- <Адрес>
- <АдрРФ></АдрРФ>
- <АдрИнф></АдрИнф>
- <КодГАР>403140000000000029220001000000000</КодГАР>
- <Контакт></Контакт>
- <БанкРекв>
- <СвБанк></СвБанк>
- <ИдСв>
- <ОнЖе>он же</ОнЖе>
- <ГрузОтпр>
- <ГрузПолуч>
- <ИдСв>
- <СвИП>
- <ФИО></ФИО>
- <СвЮЛУч></СвЮЛУч>
- <СвЮлНеУч></СвЮлНеУч>
- <СвИП>
- <Адрес>
- <АдрРФ></АдрРФ>
- <АдрИнф></АдрИнф>
- <КодГАР>403140000000000029220001000000000</КодГАР>
- <Контакт></Контакт>
- <БанкРекв>
- <СвБанк></СвБанк>
- <ИдСв>
- <СвПРД></СвПРД>
- <СвПокуп>
- <ИдСв>
- <СвИП>
- <ФИО></ФИО>
- <СвЮЛУч></СвЮЛУч>
- <СвЮлНеУч></СвЮлНеУч>
- <СвИП>
- <Адрес>
- <АдрРФ></АдрРФ>
- <АдрИнф></АдрИнф>
- <КодГАР>403140000000000029220001000000000</КодГАР>
- <Контакт></Контакт>
- <БанкРекв>
- <СвБанк></СвБанк>
- <ИдСв>
- <ДопСвФХЖ1></ДопСвФХЖ1>
- <ДокПодтвОтгр></ДокПодтвОтгр>
- <ИнфПолФХЖ1>
- <ТекстИнф></ТекстИнф>
- <ТекстИнф></ТекстИнф>
- <ТекстИнф></ТекстИнф>
- <ТекстИнф></ТекстИнф>
- <ТекстИнф></ТекстИнф>
- <ТекстИнф></ТекстИнф>
- <ТаблСчФакт>
- <СведТов>
- <Акциз>
- <СумАкциз>00000000000000001.23</СумАкциз>
- <БезАкциз>без акциза</БезАкциз>
- <СумНал>
- <СумНал>1.23</СумНал>
- <БезНДС>без НДС</БезНДС>
- <СвТД></СвТД>
- <ДопСведТов>
- <НомСредИдентТов>
- <КИЗ>RU-430301-ABC1234567</КИЗ>
- <НомУпак>FDKFHKHJK325</НомУпак>
- <НомСредИдентТов>
- <ИнфПолФХЖ2></ИнфПолФХЖ2>
- <Акциз>
- <ВсегоОпл>
- <СумНалВсего>
- <СумНал>000000000000001.23</СумНал>
- <БезНДС>без НДС</БезНДС>
- <КолНеттоВс>1.555</КолНеттоВс>
- <СумНалВсего>
- <СведТов>
- <СвПродПер>
- <СвПер>
- <ОснПер></ОснПер>
- <СвЛицПер>
- <РабОргПрод>
- <ФИО></ФИО>
- <ИнЛицо>
- <ПредОргПер>
- <ФИО></ФИО>
- <ФЛПер>
- <ФИО></ФИО>
- <ПредОргПер>
- <РабОргПрод>
- <ТранГруз>
- <ТранНакл></ТранНакл>
- <Перевозчик>
- <ИдСв>
- <СвИП>
- <ФИО></ФИО>
- <СвЮЛУч></СвЮЛУч>
- <СвЮлНеУч></СвЮлНеУч>
- <СвИП>
- <Адрес>
- <АдрРФ></АдрРФ>
- <АдрИнф></АдрИнф>
- <КодГАР>403140000000000029220001000000000</КодГАР>
- <Контакт></Контакт>
- <БанкРекв>
- <СвБанк></СвБанк>
- <ИдСв>
- <СвПерВещи></СвПерВещи>
- <ИнфПолФХЖ3>
- <ТекстИнф></ТекстИнф>
- <СвПер>
- <Подписант>
- <ФЛ>
- <ФИО></ФИО>
- <ИП>
- <ФИО></ФИО>
- <ЮЛ>
- <ФИО></ФИО>
- <ФЛ>
- <СвСчФакт>
- <СвУчДокОбор>
Нажмите на интересующий тег, чтобы получить описание.
Универсальный корректировочный документ (ON_NKORSCHFDOPPR)
- <Файл>
- <СвУчДокОбор>
- <СвОЭДОтпр> НаимОрг="ООО "ЭДИВЕБ"" </СвОЭДОтпр>
- <Документ>
- <СвКСчФ>
- <СчФ>
- <ИспрСчФ></ИспрСчФ>
- <ИспрКСчФ></ИспрКСчФ>
- <СвПрод>
- <ИдСв>
- <СвИП>
- <ФИО></ФИО>
- <СвЮЛУч></СвЮЛУч>
- <СвЮлНеУч></СвЮлНеУч>
- <СвИП>
- <Адрес>
- <АдрРФ></АдрРФ>
- <АдрИнф></АдрИнф>
- <КодГАР>403140000000000029220001000000000</КодГАР>
- <Контакт></Контакт>
- <БанкРекв>
- <СвБанк></СвБанк>
- <ИдСв>
- <СвПокуп>
- <ИдСв>
- <СвИП>
- <ФИО></ФИО>
- <СвЮЛУч></СвЮЛУч>
- <СвЮЛНеУч></СвЮЛНеУч>
- <СвИП>
- <Адрес>
- <АдрРФ></АдрРФ>
- <АдрИнф></АдрИнф>
- <КодГАР>403140000000000029220001000000000</КодГАР>
- <Контакт></Контакт>
- <БанкРекв>
- <СвБанк></СвБанк>
- <ИдСв>
- <ДопСвФХЖ1></ДопСвФХЖ1>
- <ИнфПолФХЖ1>
- <ТекстИнф></ТекстИнф>
- <ТекстИнф></ТекстИнф>
- <ТекстИнф></ТекстИнф>
- <ТекстИнф></ТекстИнф>
- <ТекстИнф></ТекстИнф>
- <ТекстИнф></ТекстИнф>
- <ТекстИнф></ТекстИнф>
- <ТекстИнф></ТекстИнф>
- <СчФ>
- <ТаблКСчФ>
- <СведТов>
- <СтТовБезНДС></СтТовБезНДС>
- <АкцизДо>
- <СумАкциз>00000000000000001.23</СумАкциз>
- <БезАкциз>без акциза</БезАкциз>
- <АкцизПосле>
- <СумАкциз>00000000000000001.23</СумАкциз>
- <БезАкциз>без акциза</БезАкциз>
- <АкцизРазн>
- <СумУвел>00000000000000001.23</СумУвел>
- <СумУм>00000000000000001.23</СумУм>
- <СумНалДо>
- <СумНДС>00000000000000001.23</СумНДС>
- <БезНДС>без НДС</БезНДС>
- <СумНалПосле>
- <СумНДС>00000000000000001.23</СумНДС>
- <БезНДС>без НДС</БезНДС>
- <СумНалРазн>
- <СумУвел>00000000000000001.23</СумУвел>
- <СумУм>00000000000000001.23</СумУм>
- <СтТовУчНал></СтТовУчНал>
- <ИнфПолФХЖ2></ИнфПолФХЖ2>
- <ИнфПолФХЖ2></ИнфПолФХЖ2>
- <ДопСведТов></ДопСведТов>
- <СведПрослеж>
- <ИзмКолЕдПТ>
- <КолТовЕдПТУвел>1.00</КолТовЕдПТУвел>
- <КолТовЕдПТУм>1.00</КолТовЕдПТУм>
- <ИзмКолЕдПТ>
- <НомСредИдентТовДо>
- <КИЗ>1634376</КИЗ>
- <НомУпак>16376</НомУпак>
- <НомСредИдентТовПосле>
- <КИЗ>1634376</КИЗ>
- <НомУпак>16376</НомУпак>
- <ВсегоУвел>
- <СумНал>
- <СумНДС>00000000000000001.23</СумНДС>
- <БезНДС>без НДС</БезНДС>
- <СумНал>
- <ВсегоУм>
- <СумНал>
- <СумНДС>00000000000000001.23</СумНДС>
- <БезНДС>без НДС</БезНДС>
- <СумНал>
- <СведТов>
- <СодФХЖ3>
- <ПередатДокум></ПередатДокум>
- <ДокумОснКор></ДокумОснКор>
- <Подписант>
- <ФЛ>
- <ФИО></ФИО>
- <ИП>
- <ФИО></ФИО>
- <ЮЛ>
- <ФИО></ФИО>
- <ФЛ>
- <СвКСчФ>
- <СвУчДокОбор>
Нажмите на интересующий тег, чтобы получить описание.
Уведомление о возврате (RETANN)
- <Document-ReturnAnnouncement>
- <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</DocumentLink>
- <DocumentVersion>1</DocumentVersion>
- <DocumentType>RECADV</DocumentType>
- <DocumentSource>F</DocumentSource>
- <OriginalFileName><![CDATA[RECADV_15450864062482716688.xml]]></OriginalFileName>
- <SenderMessageID>000004</SenderMessageID>
- <ReturnAnnouncement-Header>
- <ReturnAnnouncementNumber>410000000</ReturnAnnouncementNumber>
- <ReturnAnnouncementDate>2018-01-18</ReturnAnnouncementDate>
- <DocumentFunctionCode>9</DocumentFunctionCode>
- <DocumentNameCode>70E</DocumentNameCode>
- <Remarks>Нарушение товарного вида</Remarks>
- <Location>
- <ILN>2000000000014</ILN>
- <CodeBySeller>XXX</CodeBySeller>
- <CodeByBuyer>654123</CodeByBuyer>
- <Name>ООО Тестовый грузоотправитель</Name>
- <RoomNumber></RoomNumber>
- <Housing></Housing>
- <HouseNumber></HouseNumber>
- <StreetAndNumber>Вербная ул. д. 21 А</StreetAndNumber>
- <CityName>Санкт-Петербург г., Приморский р-н</CityName>
- <Locality>1111</Locality>
- <District>1111</District>
- <State>Москва</State>
- <StateCode>1111</StateCode>
- <PostalCode>197375</PostalCode>
- <Country>RU</Country>
- <Reference>
- <OrderReferenceNumber>1</OrderReferenceNumber>
- <OrderReferenceDate>2015-01-15</OrderReferenceDate>
- <DespatchAdviceNumber>1111</DespatchAdviceNumber>
- <DespatchAdviceDate>2020-01-01</DespatchAdviceDate>
- <InvoiceReferenceNumber>111</InvoiceReferenceNumber>
- <InvoiceReferenceDate>2020-01-01</InvoiceReferenceDate>
- <ReceivingAdviceReferenceNumber>111</ReceivingAdviceReferenceNumber>
- <ReceivingAdviceReferenceDate>2020-01-01</ReceivingAdviceReferenceDate>
- <ReturnAnnouncementNumber>111</ReturnAnnouncementNumber>
- <ReturnAnnouncementDate>2020-10-01</ReturnAnnouncementDate>
- <ContractNumber>111</ContractNumber>
- <ContractDate>2020-01-01</ContractDate>
- <Reference-Elements>
- <Reference-Element>
- <Reference-Type>CT</Reference-Type>
- <Reference-Id>С-22607</Reference-Id>
- <Reference-Date>2017-01-01</Reference-Date>
- <AdditionalData>
- <Content><![CDATA[<Root parser_line_number="56"><Value parser_line_number="56">1</Value></Root>]]></Content>
- <Reference-Element>
- <WaybillNumber>111</WaybillNumber>
- <WaybillDate>2020-01-01</WaybillDate>
- <DespatchDate>2020-01-01</DespatchDate>
- <DespatchTime>20:00</DespatchTime>
- <ReturnType>27</ReturnType>
- <UKDFunction>KSCHF_DIS</UKDFunction>
- <Document-Parties>
- <Sender>
- <ILN>2000000000305</ILN>
- <CodeBySender>AAA</CodeBySender>
- <CodeByReceiver>11111</CodeByReceiver>
- <Name>Тестовый ритейлер</Name>
- <Receiver>
- <ILN>2000000000305</ILN>
- <CodeBySender>AAA</CodeBySender>
- <CodeByReceiver>11111</CodeByReceiver>
- <Name>Тестовый ритейлер</Name>
- <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>
- <Sender>
- <ReturnAnnouncement-Transport>
- <ConveyanceReferenceNumber>111</ConveyanceReferenceNumber>
- <VehicleType></VehicleType>
- <CarrierName></CarrierName>
- <Phone></Phone>
- <ProxyNumber></ProxyNumber>
- <ProxyDate>2020-01-01</ProxyDate>
- <ProxyFIO></ProxyFIO>
- <ReturnAnnouncement-Parties>
- <Buyer>
- <ILN>2000000000305</ILN>
- <Name>Тестовый покупатель</Name>
- <CodeBySupplier>123456</CodeBySupplier>
- <CodeByBuyer>654123</CodeByBuyer>
- <TaxID></TaxID>
- <TaxRegistrationReasonCode>111</TaxRegistrationReasonCode>
- <UtilizationRegisterNumber>111</UtilizationRegisterNumber>
- <RoomNumber></RoomNumber>
- <Housing></Housing>
- <HouseNumber></HouseNumber>
- <StreetAndNumber>Вербная ул. д. 21 А</StreetAndNumber>
- <CityName>Санкт-Петербург г., Приморский р-н</CityName>
- <Locality>1111</Locality>
- <District>1111</District>
- <State>Москва</State>
- <StateCode>1111</StateCode>
- <PostalCode>197375</PostalCode>
- <Country>RU</Country>
- <Seller>
- <ILN>2000000000305</ILN>
- <Name>Тестовый покупатель</Name>
- <CodeBySupplier>123456</CodeBySupplier>
- <CodeByBuyer>654123</CodeByBuyer>
- <TaxID></TaxID>
- <TaxRegistrationReasonCode>111</TaxRegistrationReasonCode>
- <UtilizationRegisterNumber>111</UtilizationRegisterNumber>
- <RoomNumber></RoomNumber>
- <Housing></Housing>
- <HouseNumber></HouseNumber>
- <StreetAndNumber>Вербная ул. д. 21 А</StreetAndNumber>
- <CityName>Санкт-Петербург г., Приморский р-н</CityName>
- <Locality>1111</Locality>
- <District>1111</District>
- <State>Москва</State>
- <StateCode>1111</StateCode>
- <PostalCode>197375</PostalCode>
- <Country>RU</Country>
- <ShipFrom>
- <ILN>2000000000305</ILN>
- <Name>Тестовый покупатель</Name>
- <CodeBySupplier>123456</CodeBySupplier>
- <CodeByBuyer>654123</CodeByBuyer>
- <TaxID></TaxID>
- <TaxRegistrationReasonCode>111</TaxRegistrationReasonCode>
- <UtilizationRegisterNumber>111</UtilizationRegisterNumber>
- <StreetAndNumber>Вербная ул. д. 21 А</StreetAndNumber>
- <CityName>Санкт-Петербург г., Приморский р-н</CityName>
- <PostalCode>197375</PostalCode>
- <Country>RU</Country>
- <Buyer>
- <ReturnAnnouncement-Lines>
- <Line>
- <Line-Item>
- <LineNumber>10</LineNumber>
- <EAN>4607029509130</EAN>
- <BuyerItemCode>170201149780</BuyerItemCode>
- <SupplierItemCode>F3a4ll1o5u6t</SupplierItemCode>
- <ItemDescription>Торт</ItemDescription>
- <DeliveredQuantity>1111</DeliveredQuantity>
- <ReceivedQuantity>111</ReceivedQuantity>
- <ReturnedQuantity>1.000</ReturnedQuantity>
- <QuantityDifference>111</QuantityDifference>
- <ReturnStatus>12</ReturnStatus>
- <UnitNetPrice>289.4100</UnitNetPrice>
- <UnitGrossPrice>111</UnitGrossPrice>
- <UnitBasePrice>111</UnitBasePrice>
- <TaxRate>20.00</TaxRate>
- <Discount>1</Discount>
- <UnitOfMeasure>PCE</UnitOfMeasure>
- <ReturnedUnitPackSize>1.000</ReturnedUnitPackSize>
- <SupplierUnitPackSize>111</SupplierUnitPackSize>
- <NetAmount>289.4100</NetAmount>
- <TaxAmount>111</TaxAmount>
- <GrossAmount>9383.2</GrossAmount>
- <BatchNumber>XY1234</BatchNumber>
- <SerialNumber>258-965874</SerialNumber>
- <Remarks>52.09|341.50</Remarks>
- <ProductionDate>2020-01-01</ProductionDate>
- <ExpirationDate>2020-02-02</ExpirationDate>
- <InvoiceReason></InvoiceReason>
- <SNTNumber></SNTNumber>
- <PINCode></PINCode>
- <MaterialBatch></MaterialBatch>
- <Line-Location>
- <ILN>2000000000014</ILN>
- <CodeBySeller>XXX</CodeBySeller>
- <CodeByBuyer>654123</CodeByBuyer>
- <Name>ООО Тестовый грузоотправитель</Name>
- <StreetAndNumber>Вербная ул. д. 21 А</StreetAndNumber>
- <CityName>Санкт-Петербург г., Приморский р-н</CityName>
- <PostalCode>197375</PostalCode>
- <Country>RU</Country>
- <Line-Control>
- <EanCatalog>SS</EanCatalog>
- <SupplierItemCodeCatalog>SS</SupplierItemCodeCatalog>
- <Line-Reference>
- <OrderReferenceNumber>OrderReferenceNumber_1</OrderReferenceNumber>
- <OrderReferenceDate>2015-01-15</OrderReferenceDate>
- <InvoiceReferenceNumber>111</InvoiceReferenceNumber>
- <InvoiceReferenceDate>2020-01-01</InvoiceReferenceDate>
- <ReceivingAdviceReferenceNumber>111</ReceivingAdviceReferenceNumber>
- <ReceivingAdviceReferenceDate>2020-01-01</ReceivingAdviceReferenceDate>
- <Reference-Elements>
- <Reference-Element>
- <Reference-Type>CT</Reference-Type>
- <Reference-Id>С-22607</Reference-Id>
- <Reference-Date>2017-01-01</Reference-Date>
- <AdditionalData>
- <Content><![CDATA[<Root parser_line_number="216"><Value parser_line_number="216">1</Value></Root>]]></Content>
- <Reference-Element>
- <Line-AdditionalData>
- <Content><![CDATA[<Root parser_line_number="222"><Value parser_line_number="222">1</Value></Root>]]></Content>
- <Line-Item>
- <Line>
- <ReturnAnnouncement-Summary>
- <TotalLines>1</TotalLines>
- <TotalReceivedAmount>1111</TotalReceivedAmount>
- <TotalGrossAmount>9383.2</TotalGrossAmount>
- <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:0:14+090423:1111+4513491372++RECADV']]></Content>
- <Document-File>
- <Document-Header>
Нажмите на интересующий тег, чтобы получить описание.