EDIN-Distribution XML Specifications
Contents:
Price list (document PRICAT)
Field name |
Type 1 |
Format |
Description |
---|---|---|---|
PRICAT |
The beginning of the document |
||
ACTION |
O |
Number - «15», «16», «17», «18», «19» |
Document type and action selection:
|
NUMBER |
M |
String (16) |
Document number |
DATE |
M |
Date (YYYY-MM-DD) |
Document date |
DATEFROM |
M (O - if ACTION = 17) |
Date (YYYY-MM-DD) |
The price list takes effect from the date |
DATETO |
M (O - if ACTION = 17) |
Date (YYYY-MM-DD) |
Expiration date of the price list |
SUPPLIER |
M |
Number (13) |
Producer GLN |
BUYER |
M (O - if ACTION = 17) |
Number (13) |
Distributor GLN |
SENDER |
M |
Number (13) |
Message sender GLN |
RECIPIENT |
M (O - if ACTION = 17) |
Number (13) |
Message recipient GLN |
CATALOGUE |
Catalog (the beginning of the block) |
||
POSITION |
Commodity items (the beginning of the block) |
||
POSITIONNUMBER |
O |
Positive number |
Commodity item number (The sequence number of the item in the document (1, 2, 3, 4… n)) |
ACTION |
O |
Number - «2», «3», «4», «27», «29» |
Action required:
|
PRODUCTGROUP |
M (O - if ACTION = 18) |
String (75) |
Product Line name |
BRAND |
M (O - if ACTION = 18) |
String (75) |
Product Category name |
SUBBRAND |
M (O - if ACTION = 18) |
String (75) |
Product Subcategory name |
IDSUPPLIER |
M |
String (16) |
Article |
PRODUCTNAME |
M (O - if ACTION = 18) |
String (255) |
Full product name |
PRODUCT |
M |
Positive integer (20) |
Barcode |
MINORDERQUANTITY |
O (M-for Rozetka) |
Floating point number (maximal 10 symbols before dot, 3 symbols after dot) |
Minimum order quantity |
IDPRODUCER |
O |
String (8) |
Producer code |
IDNATIONAL |
O |
Positive integer (20) |
Product code according to the national classifier (UKT FEA Code) |
UNITWEIGHT |
O |
Floating point number (maximal 10 symbols before dot, 3 symbols after dot) |
Unit weight (kg) |
QUANTITYOFCUINTU |
M (O - if ACTION = 18) |
Positive integer (10) |
Units quantity in a box (pce) |
BOXWEIGHT |
O |
Floating point number (maximal 10 symbols before dot, 3 symbols after dot) |
Box weight (kg) |
BOXINLAYER |
O |
Positive integer (20) |
Boxes quantity in the layer (pce in 1 level) |
BOXINPALLET |
O |
Positive integer (20) |
Boxes quantity on the pallet (pce) |
PALLETWEIGHT |
O |
Floating point number (maximal 10 symbols before dot, 3 symbols after dot) |
Pallet weight (kg) |
UNIT |
M |
String (3) |
|
ACTUALQUANTITY |
O |
Floating point number (maximal 10 symbols before dot, 3 symbols after dot) |
Items balance |
UNITPRICE |
M (O - if ACTION = 17) |
Floating point number (maximal 6 symbols before dot, 6 symbols after dot) |
Price per unit without VAT (UAH) |
PRICEWITHVAT |
O |
Floating point number (maximal 6 symbols before dot, 6 symbols after dot) |
Price per unit with VAT (UAH) |
TAXRATE |
O |
Positive integer - «20», «0», «7» |
VAT rate, % |
QUOTA |
O |
Floating point number (maximal 10 symbols before dot, 3 symbols after dot) |
Quota to order |
INFO |
O |
String (255) |
Comment |
NEWPOSITION |
O |
Number - «0», «1» |
Novelty |
PROMO |
О |
Number - «0», «1» |
Action |
PUBLICPOSITION |
О |
Number - «0», «1» |
Public position |
POSITION |
Commodity items (the end of the block) |
||
CATALOGUE |
Catalog (the end of the block) |
||
PRICAT |
End of the document |
Order (document ORDER)
Field name |
Type 1 |
Format |
Description |
---|---|---|---|
ORDER |
The beginning of the document |
||
DOCUMENTNAME |
М |
Positive number |
Title of the document (220 — order) |
NUMBER |
М |
String (50) |
Order number |
DATE |
М |
Date (YYYY-MM-DD) |
Document date |
DELIVERYDATE |
М |
Date (YYYY-MM-DD) |
Delivery date |
CURRENCY |
O |
String (3) |
Currency code (UAH / RUB / USD / EUR / MDL / BYR…) |
PAYMENTMETHOD |
O |
String (1) |
Payment method code:
|
DOCTYPE |
O |
String (1) |
Document type:
|
DISTRIBUTOR |
М |
Filled in for Distribution service only
|
|
HEAD |
Start of the main block |
||
SUPPLIER |
M |
Number (13) |
Producer GLN |
BUYER |
M |
Number (13) |
Distributor GLN |
DELIVERYPLACE |
M |
Number (13) |
Delivery location GLN |
SENDER |
M |
Number (13) |
Message sender GLN |
RECIPIENT |
M |
Number (13) |
Message recipient GLN |
EDIINTERCHANGEID |
O |
String (70) |
Transaction number (Unique NUMBER generated by the sender) |
DELIVERYTERMS |
O |
Number |
Delivery:
|
POSITION |
Commodity items (the beginning of the block) |
||
POSITIONNUMBER |
O |
Positive number |
Commodity item number (The sequence number of the item in the document (1, 2, 3, 4… n)) |
PRODUCT |
M |
Number (8, 10, 14) |
Product barcode |
PRODUCTIDSUPPLIER |
O |
String (16) |
Item id in Producer database |
IDPRODUCER |
O |
String (8) |
Producer code |
ORDEREDQUANTITY |
M |
Positive number |
Ordered quantity (units quantity) |
ORDERUNIT |
M |
String (3) |
|
ORDERPRICE |
O |
Decimal |
Product price without VAT |
PRICEWITHVAT |
O |
Decimal |
Product price with VAT |
VAT |
O |
Decimal |
VAT rate, % |
MAXIMUMORDERQUANTITY |
O |
Floating point number (maximal 10 symbols before dot, 3 symbols after dot) |
Quota to order |
CATEGORYNAME |
O |
String (70) |
Product Line name |
BRENDNAME |
O |
String (70) |
Product Category name |
GROUPNAME |
Product Subcategory name |
||
NOVELTY |
O |
Novelty |
|
COUNTPIECESINBOX |
O |
Positive number |
Units quantity in a box |
COUNTBOXESINLAYER |
O |
Positive number |
Boxes quantity in the layer (in 1 level) |
COUNTPERPALLET |
O |
Positive number |
Boxes quantity on the pallet |
WEIGHT |
O |
Decimal |
Box weight |
UNITWEIGHT |
O |
Floating point number (maximal 10 symbols before dot, 3 symbols after dot) |
Unit weight (kg) |
PALLETS |
O |
Positive number |
Pallets amount |
BOXESCOUNT |
O |
Positive number |
Boxes amount |
CHARACTERISTIC |
Characteristic (the beginning of the block) |
||
DESCRIPTION |
O |
String (70) |
Product name / description |
CHARACTERISTIC |
Characteristic (the end of the block) |
||
POSITION |
Commodity items (the end of the block) |
||
HEAD |
End of the main block |
||
ORDER |
End of the document |
Limitation (document LIMITS)
Field name |
Type 1 |
Format |
Description |
---|---|---|---|
DISTRIBEX_LIMITS |
The beginning of the document |
||
HEAD |
Start of the main block |
||
SENDER |
M |
Number (13) |
Producer GLN |
RECIPIENT |
M |
Number (13) |
Distributor GLN |
LIMIT |
Limitation (the beginning of the block) |
||
NAME |
M |
String - «min_sum_nds», «max_sum_nds», «min_sum_without_nds», «max_sum_without_nds», «credit_limit», «max_weight», «max_pos_qty», «max_pack_qty», «max_pallet_qty», «multiplicity_packing», «surcharge_rate», «multiplicity_min_order_qty» |
Limitation name |
VALUE |
M |
Number (the format depends on NAME):
|
Limitation meaning |
LIMIT |
Limitation (the end of the block) |
||
HEAD |
End of the main block |
||
DISTRIBEX_LIMITS |
End of the document |
- 1
The definition of an abbreviated notation:
M (mandatory);
O (optional).