Differenze tra le versioni di "EDI - Ordine XML"

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Riga 34: Riga 34:
 
! <b>Notes</b>
 
! <b>Notes</b>
 
|-
 
|-
−
| <Order> || Start order || || Tag open in the first row, closed </Order> in the last
+
| <Order> || Start order || || Tag d'apertura nella prima riga, si chiude con </Order> nell'ultima
 
|-
 
|-
−
| <OrderHead> || Header files || <OrderHead><br>&emsp;<Schema><br>&emsp;&emsp;<Version>3.05</Version><br>&emsp;</Schema><br>&emsp;<Parameters><br>&emsp;&emsp;<Language>en-GB</Language><br>&emsp;&emsp;<DecimalSeparator>.</DecimalSeparator><br>&emsp;&emsp;<Precision>20.3</Precision><br>&emsp;</Parameters><br>&emsp;<OrderType Code="PUO">Purchase Order</OrderType><br>&emsp;<OrderCurrency><br>&emsp;&emsp;<Currency Code="EUR"><br>&emsp;&emsp;</Currency><br>&emsp;</OrderCurrency><br>&emsp;<Checksum>30906</Checksum><br></OrderHead> || Content mandatory and cannot be modified
+
| <OrderHead> || Header files || <OrderHead><br>&emsp;<Schema><br>&emsp;&emsp;<Version>3.05</Version><br>&emsp;</Schema><br>&emsp;<Parameters><br>&emsp;&emsp;<Language>en-GB</Language><br>&emsp;&emsp;<DecimalSeparator>.</DecimalSeparator><br>&emsp;&emsp;<Precision>20.3</Precision><br>&emsp;</Parameters><br>&emsp;<OrderType Code="PUO">Purchase Order</OrderType><br>&emsp;<OrderCurrency><br>&emsp;&emsp;<Currency Code="EUR"><br>&emsp;&emsp;</Currency><br>&emsp;</OrderCurrency><br>&emsp;<Checksum>30906</Checksum><br></OrderHead> || Contenuto obbligatorio e non modificabile
 
|-
 
|-
−
| <OrderReferences> || Order reference Desktoo || <BuyersOrderNumber Preserve="true">2020709721441</BuyersOrderNumber> || Dealer Order reference
+
| <OrderReferences> || Order reference Desktoo || <BuyersOrderNumber Preserve="true">2020709721441</BuyersOrderNumber> || n° d'ordine del <u>rivenditore verso Desktoo</u>
 
|-
 
|-
−
| <OrderReferences> || Order reference || <CrossReference>2020709721441</CrossReference> || Customer order reference
+
| <OrderReferences> || Order reference || <CrossReference>2020709721441</CrossReference> || n° d'ordine del <u>cliente finale verso il rivenditore</u>
 
|-
 
|-
−
| <BOSS:AdditionalOrderReferences> || Order type || <BOSS:AdditionalOrderReferences xmlns:BOSS="urn:schemas-bossfed-co-uk:OP-Order-v1"><br>&emsp;<BOSS:OrderReference ReferenceType="OTP" ReferenceDesc="Order Type"><br>&emsp;&emsp;<BOSS:Reference>2</BOSS:Reference><br>&emsp;</BOSS:OrderReference><br></BOSS:AdditionalOrderReferences> || Order types:<ol type="1"><li>to the dealer</li><li>to the end customer</li><li>floor delivery</li><li>to the dealer with label for the end customer</li></ol>
+
| <BOSS:AdditionalOrderReferences> || Order type || <BOSS:AdditionalOrderReferences xmlns:BOSS="urn:schemas-bossfed-co-uk:OP-Order-v1"><br>&emsp;<BOSS:OrderReference ReferenceType="OTP" ReferenceDesc="Order Type"><br>&emsp;&emsp;<BOSS:Reference>2</BOSS:Reference><br>&emsp;</BOSS:OrderReference><br></BOSS:AdditionalOrderReferences> || <b>Tipo d'ordine</b>:<ol type="1"><li>verso il magazzino del rivenditore</li><li>verso il cliente finale</li><li>consegna al piano del cliente finale</li><li>verso il magazzino del rivenditore con etichetta del cliente finale</li></ol>
 
|-
 
|-
−
| <BOSS:OrderReference> || CIG and CUP || <BOSS:CIG></BOSS:CIG><br><BOSS:ODA></BOSS:ODA><br><BOSS:CUP></BOSS:CUP> || CIG format: alphanumeric 10 digit<br> CUP format: alphanumeric 15 digit
+
| <BOSS:OrderReference> || CIG and CUP || <BOSS:CIG></BOSS:CIG><br><BOSS:ODA></BOSS:ODA><br><BOSS:CUP></BOSS:CUP> || Codice CIG: alfanumerico 10 cifre<br> Codice CUP: alfanumerico 15 cifre
 
|-
 
|-
−
| <OrderDate> || Order date || <OrderDate>2020-08-03</OrderDate> || Format date YYYY-MM-DD
+
| <OrderDate> || Order date || <OrderDate>2020-08-03</OrderDate> || Formato della data YYYY-MM-DD
 
|-
 
|-
−
| <Supplier> || Supplier || <Supplier><br>&emsp;<Party>DESKTOO</Party><br></Supplier> || Content mandatory
+
| <Supplier> || Supplier || <Supplier><br>&emsp;<Party>DESKTOO</Party><br></Supplier> || Contenuto obbligatorio
 
|-
 
|-
−
| <Buyer> || Customer code || <Buyer><br>&emsp;<BuyerReferences><br>&emsp;&emsp;<SuppliersCodeForBuyer>IT10000009IT</SuppliersCodeForBuyer><br>&emsp;</BuyerReferences><br></Buyer> || Customer code: Numeric 6 digit
+
| <Buyer> || ||  || informazioni del rivenditore
 +
|-
 +
| <BuyerReferences> || Customer code || <BuyerReferences><br>&emsp;&emsp;<SuppliersCodeForBuyer>IT10000009IT</SuppliersCodeForBuyer><br>&emsp;</BuyerReferences><br>|| Codice del rivenditore per Desktoo
 +
|-
 +
| <Party> || || <Party>Partner S.r.l.</Party>
 +
<Address>&emsp;<AddressLine>VIA test 10</AddressLine>&emsp;
 +
<AddressLine/>
 +
<AddressLine>Piacenza</AddressLine>
 +
<AddressLine>PC</AddressLine>
 +
<PostCode>29122</PostCode>
 +
</Address>
 +
|| indirizzo del rivenditore
 +
|-
 +
| </Buyer> || || ||
 
|-
 
|-
 
| <DeliverTo> || || <DeliverTo><br>&emsp;<Party>DESKTOO ITALIA S.R.L.</Party><br>&emsp;<Address><br>&emsp;&emsp;<AddressLine>VIA DELL'INDUSTRIA 19/F</AddressLine><br>&emsp;&emsp;<AddressLine></AddressLine><br>&emsp;&emsp;<AddressLine>CASTEL SAN GIOVANNI</AddressLine><br>&emsp;&emsp;<AddressLine>PC</AddressLine><br>&emsp;&emsp;<PostCode>29015</PostCode><br>&emsp;</Address><br></DeliverTo> || <Party> = Business name (30 cdigit MAX)<br><AddressLine> = Indirizzo primario (30 characters MAX)<br><AddressLine> = Indirizzo secondario<br><AddressLine> = Città  (max 25 digits)<br><AddressLine> = Provincia<br><PostCode> = CAP
 
| <DeliverTo> || || <DeliverTo><br>&emsp;<Party>DESKTOO ITALIA S.R.L.</Party><br>&emsp;<Address><br>&emsp;&emsp;<AddressLine>VIA DELL'INDUSTRIA 19/F</AddressLine><br>&emsp;&emsp;<AddressLine></AddressLine><br>&emsp;&emsp;<AddressLine>CASTEL SAN GIOVANNI</AddressLine><br>&emsp;&emsp;<AddressLine>PC</AddressLine><br>&emsp;&emsp;<PostCode>29015</PostCode><br>&emsp;</Address><br></DeliverTo> || <Party> = Business name (30 cdigit MAX)<br><AddressLine> = Indirizzo primario (30 characters MAX)<br><AddressLine> = Indirizzo secondario<br><AddressLine> = Città  (max 25 digits)<br><AddressLine> = Provincia<br><PostCode> = CAP

Versione delle 12:06, 26 feb 2021

Di seguito i dettagli della soluzione EDI relativa agli ordini in formato XML.

Tipo file: XML
Modalità  di trasferimento: FTP
Frequenza di aggiornamento: tempo reale
Flusso informativo: dal Dealer a Desktoo
Nome file: ORDxxxx.xml
Cartella FTP: deliveries
Tag Description Example Notes
<Order> Start order Tag d'apertura nella prima riga, si chiude con </Order> nell'ultima
<OrderHead> Header files <OrderHead>
 <Schema>
  <Version>3.05</Version>
 </Schema>
 <Parameters>
  <Language>en-GB</Language>
  <DecimalSeparator>.</DecimalSeparator>
  <Precision>20.3</Precision>
 </Parameters>
 <OrderType Code="PUO">Purchase Order</OrderType>
 <OrderCurrency>
  <Currency Code="EUR">
  </Currency>
 </OrderCurrency>
 <Checksum>30906</Checksum>
</OrderHead>		 Contenuto obbligatorio e non modificabile
<OrderReferences> Order reference Desktoo <BuyersOrderNumber Preserve="true">2020709721441</BuyersOrderNumber> n° d'ordine del rivenditore verso Desktoo
<OrderReferences> Order reference <CrossReference>2020709721441</CrossReference> n° d'ordine del cliente finale verso il rivenditore
<BOSS:AdditionalOrderReferences> Order type <BOSS:AdditionalOrderReferences xmlns:BOSS="urn:schemas-bossfed-co-uk:OP-Order-v1">
 <BOSS:OrderReference ReferenceType="OTP" ReferenceDesc="Order Type">
  <BOSS:Reference>2</BOSS:Reference>
 </BOSS:OrderReference>
</BOSS:AdditionalOrderReferences>		 Tipo d'ordine:
  1. verso il magazzino del rivenditore
  2. verso il cliente finale
  3. consegna al piano del cliente finale
  4. verso il magazzino del rivenditore con etichetta del cliente finale
<BOSS:OrderReference> CIG and CUP <BOSS:CIG></BOSS:CIG>
<BOSS:ODA></BOSS:ODA>
<BOSS:CUP></BOSS:CUP>		 Codice CIG: alfanumerico 10 cifre
Codice CUP: alfanumerico 15 cifre
<OrderDate> Order date <OrderDate>2020-08-03</OrderDate> Formato della data YYYY-MM-DD
<Supplier> Supplier <Supplier>
 <Party>DESKTOO</Party>
</Supplier>		 Contenuto obbligatorio
<Buyer> informazioni del rivenditore
<BuyerReferences> Customer code <BuyerReferences>
  <SuppliersCodeForBuyer>IT10000009IT</SuppliersCodeForBuyer>
 </BuyerReferences>
 Codice del rivenditore per Desktoo
<Party> <Party>Partner S.r.l.</Party>

<Address> <AddressLine>VIA test 10</AddressLine>  <AddressLine/> <AddressLine>Piacenza</AddressLine> <AddressLine>PC</AddressLine> <PostCode>29122</PostCode> </Address>

indirizzo del rivenditore
</Buyer>
<DeliverTo> <DeliverTo>
 <Party>DESKTOO ITALIA S.R.L.</Party>
 <Address>
  <AddressLine>VIA DELL'INDUSTRIA 19/F</AddressLine>
  <AddressLine></AddressLine>
  <AddressLine>CASTEL SAN GIOVANNI</AddressLine>
  <AddressLine>PC</AddressLine>
  <PostCode>29015</PostCode>
 </Address>
</DeliverTo>		 <Party> = Business name (30 cdigit MAX)
<AddressLine> = Indirizzo primario (30 characters MAX)
<AddressLine> = Indirizzo secondario
<AddressLine> = Città  (max 25 digits)
<AddressLine> = Provincia
<PostCode> = CAP
<DeliveryFrom> <DeliverFrom>
 <DeliverFromReferences>
  <SuppliersCodeForLocation>50</SuppliersCodeForLocation>
 </DeliverFromReferences>
</DeliverFrom>		 Content mandatory
<OrderLine> Order line <OrderLine>
 <LineNumber Preserve="true">1</LineNumber>
 <OrderLineReferences>
  <BuyersOrderLineReference Preserve="true">1</BuyersOrderLineReference>
 </OrderLineReferences>
 <Product>
  <SuppliersProductCode>118764</SuppliersProductCode>
  <BuyersProductCode>R05949</BuyersProductCode>
 </Product>
 <Quantity>
  <Amount>1</Amount>
 </Quantity>
</OrderLine>		 <LineNumber> = line number counter
<BuyersOrderLineReference> = order line reference
<SuppliersProductCode> = Desktoo product code
<BuyersProductCode> = dealer product code
<Amount> = order quantity
<Narrative> <Narrative>Closed from 1 to 2</Narrative> Notes at order level


Esempio File: Ordine XML

Estratto da "http://wiki.desktoo.com/index.php?title=EDI_-_Ordine_XML&oldid=429"