XML Specifications
XML specification of electronic documents
The specification describes the fields XML-documents, which are used in EDI-N electronic data exchange platform.
Contents:
Purchase 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 |
ACTION |
M |
«4», «5», «27», «29» |
4 — supply changed, 5 — replacement of the document, 29 — delivery is accepted, 27 — delivery is not accepted |
EXCHANGE_SCHEMA_TYPE |
O |
only for Fozzy: document flow scheme: 0-normal, 1-special |
|
VERSION |
O |
Positive number |
Order version |
PROMO |
O |
«0», «1» |
Promotion: 0 — no, 1 — yes |
DELIVERYDATE |
М |
Date (YYYY-MM-DD) |
Delivery date |
DELIVERYTIME |
O |
Time (hh:mm) |
Delivery time |
SHIPMENTDATE |
O |
Date (YYYY-MM-DD) |
Shipment date |
SHIPMENTTIME |
O |
Time (hh:mm) |
Shipment time |
CAMPAIGNNUMBER |
O |
String (70) |
Number of contract for the supply |
CAMPAIGNNUMBERDATE |
O |
Date (YYYY-MM-DD) |
Contract date |
CURRENCY |
O |
String (3) |
Currency code |
TRANSPORTQUANTITY |
O |
Positive number |
Quantity of machines |
ORDERREFERENCENUMBER |
String (16) |
Unique order number for tracking |
|
LIMES |
Transport details (the beginning of the block) |
||
LIMESNAME |
O |
String (70) |
The name of the ramp |
DATEFROM |
O |
Date (YYYY-MM-DD) |
Arrival of transport date |
TIMEFROM |
O |
Time (hh:mm) |
Arrival of transport time |
DATETO |
O |
Date (YYYY-MM-DD) |
Shipment End date |
TIMETO |
O |
Time (hh:mm) |
Shipment End Time |
LIMES |
Transport details (the end of the block) |
||
VAT |
O |
Positive number |
VAT rate, % |
TRANSPORTATIONTYPES |
O |
String (35) |
Mode of transportation |
TRANSPORTATIONMEANS |
O |
String (70) |
Vehicle |
TRANSPORTATIONCONDITION |
O |
String (70) |
Transportation conditions |
TRANSPORTATIONPAYMENTTYPE |
O |
String (35) |
Type of delivery payment |
TRANSPORTATIONROUTE |
O |
String (70) |
Delivery route |
BLANKETORDERNUMBER |
O |
String (35) |
Blank Order Number |
INFOCODED |
O |
String (35) |
Info code |
DOCTYPE |
O |
String (1) |
Document type: O — original, R — replacement, D — deletion, F — order fictitious, PO — pre-order, OS — service / marketing order |
CORRNUMBER |
|||
SUPORDER |
O |
String (35) |
Supplier Order Number |
KDKNUM |
O |
String (35) |
FTC General Order Number |
ORDRTYPE |
O |
String (35) |
Order type |
INFO |
O |
String (70) |
Free text |
EARLIESTDELIVERYDATE |
O |
Date (YYYY-MM-DD) |
Earliest delivery date |
LATESTDELIVERYDATE |
O |
Date (YYYY-MM-DD) |
Latest delivery date |
HEAD |
Start of the main block |
||
SUPPLIER |
M |
Number (13) |
Supplier GLN |
BUYER |
M |
Number (13) |
Buyer GLN |
BUYERCODE |
O |
String (35) |
Buyer code |
BRANCHCODE |
O |
String |
Branch code (for New Line and EPICENTER K) |
DELIVERYPLACE |
M |
Number (13) |
Delivery locations GLN |
FINALRECIPIENT |
O |
Number (13) |
Final consignee GLN |
ORDERPARTNER |
O |
Number (13) |
Customer GLN |
INVOICEPARTNER |
O |
Number (13) |
Payer GLN |
SENDER |
M |
Number (13) |
Message sender GLN |
RECIPIENT |
M |
Number (13) |
Message recipient GLN |
CONSIGNEE |
M |
Number (13) |
Consignee GLN |
RECIPIENTCODE |
O |
String (35) |
Recipient Code |
RECIPIENTNAME |
O |
String (70) |
Recipient’s name |
INFO |
O |
String (70) |
Free text |
DISCOUNTVALUE |
O |
Positive number |
Discount amount |
RECIPIENTCONTACTFACE |
O |
String (70) |
Contact person |
RECIPIENTPHONE |
O |
String (35) |
Recipient’s phone |
RECIPIENTCITY |
O |
String (35) |
Recipient city |
RECIPIENTADRESS |
O |
String (70) |
Recipient’s address |
EDIINTERCHANGEID |
O |
String (70) |
Transaction number (Unique number generated by the sender) |
POSITION |
Commodity items (the beginning of the block) |
||
POSITIONNUMBER |
М |
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) |
Products in database |
PRODUCTIDBUYER |
O |
String (16) |
Item in customer database |
BUYERPARTNUMBER |
M |
String (16) |
Internal system number of the article in buyer database |
ORDEREDQUANTITY |
M |
Positive number |
Ordered quantity |
QUANTITYOFCUINTU |
M |
Positive number |
Amount in a package |
ORDERUNIT |
M |
String (3) |
|
QUANTITYOFPACKS |
M |
Positive number |
Number of packages |
ORDERPRICE |
O |
Decimal |
Product price without VAT |
PRICEWITHVAT |
O |
Decimal |
Product price with VAT |
AMOUNT |
O |
Decimal |
Sum of goods (without VAT) |
AMOUNTWITHVAT |
M |
Decimal |
Sum of goods (with VAT) |
VAT |
O |
Decimal |
VAT rate, % |
CLAIMEDDELIVERYDATE |
O |
Date (YYYY-MM-DD) |
Announced Delivery Date |
CLAIMEDDELIVERYTIME |
O |
Time (hh:mm) |
Announced Delivery Time |
DELIVERYPLACE |
M |
Number (13) |
Final delivery location GLN |
INFOCODED |
O |
String (35) |
Info code |
MINIMUMORDERQUANTITY |
O |
Positive number |
Minimum ordered quantity |
MAXIMUMORDERQUANTITY |
O |
Positive number |
Maximum allowable shipping quantity |
PRODUCTIONCODE |
M |
String (16) |
Alcohol Code |
POSITIONKGM |
М |
Total kilogram of position |
|
INFO |
O |
String (90) |
Free text |
COMPAIGNNUMBER |
O |
String (70) |
Supplier number |
EARLIESTDELIVERYDATE |
O |
Date (YYYY-MM-DD) |
Delivery not earlier than the specified date |
LATESTDELIVERYDATE |
O |
Date (YYYY-MM-DD) |
Delivery no later than the specified date |
LATESTDELIVERYTIME |
O |
Time (hh:mm) |
Delivery no later than the specified time |
CONDITIONSTATUS |
M |
String (3) |
Condition Status |
PACKAGEID |
O |
Positive number |
Package ID |
CATEGORYNAME |
O |
String (70) |
Item category name |
BRENDNAME |
O |
String (70) |
Brand name |
GROUPNAME |
Name of product group |
||
NOVELTY |
O |
New |
|
COUNTPIECESINBOX |
O |
Positive number |
The number of pieces in the package |
COUNTBOXESINLAYER |
O |
Positive number |
Number of packages per level |
COUNTPERPALLET |
O |
Positive number |
Quantity on a pallet |
WEIGHT |
O |
Decimal |
Weight |
PALLETS |
O |
Positive number |
Number of pallets |
COUNTRYORIGIN |
M |
String (2) |
Manufacturer country |
CALIBRE |
O |
Positive number |
Packing caliber (Diameter) |
PRICEWITHDISCOUNT |
O |
Decimal |
Price with discount |
BOXESCOUNT |
O |
Positive number |
Number of packages |
CHARACTERISTIC |
Characteristics (the beginning of the block) |
||
SERVICEDESCRIPTION |
О/M (is mandatory only for the Order of service - ORDER with DOCTYPE=OS) |
String (500) |
Name of service |
DESCRIPTION |
M |
String (70) |
Product Description |
CHARACTERISTIC |
Characteristics (the end of the block) |
||
PACKING |
Packaging (the beginning of the block) |
||
PACKINGTYPE |
O |
String (3) |
Type of packaging |
PACKINGQUANTITY |
O |
Positive number |
Number of packages |
PACKINGUNIT |
O |
Positive number |
Packer |
PACKING |
Packaging (the end of the block) |
||
POSITION |
Commodity items (the end of the block) |
||
HEAD |
End of the main block |
||
ORDER |
End of the document |
Purchase Order Response (document ORDRSP)
Field name |
Type 1 |
Format |
Description |
|---|---|---|---|
ORDRSP |
The beginning of the document |
||
NUMBER |
M |
String (16) |
Order Confirmation Number |
DATE |
M |
Date (YYYY-MM-DD) |
Document date |
TIME |
O |
Time (hh:mm) |
Document creation time |
ORDERNUMBER |
M |
String (50) |
Order number |
ORDERDATE |
M |
Date (YYYY-MM-DD) |
Order date |
DELIVERYDATE |
O |
Date (YYYY-MM-DD) |
Delivery date |
DELIVERYTIME |
O |
Time (hh:mm) |
Delivery time |
SPECIFICATIONNUMBER |
O |
String (10) |
Specification number |
SPECIFICATIONDATE |
O |
Date (YYYY-MM-DD) |
Specification date |
SHIPMENTDATE |
O |
Date (YYYY-MM-DD) |
Shipment date |
CURRENCY |
O |
String (3) |
Currency code |
LIMES |
Transport details (the beginning of the block) |
||
LIMESNAME |
O |
String (70) |
The name of the ramp |
DATEFROM |
O |
Date (YYYY-MM-DD) |
Arrival of transport date |
TIMEFROM |
O |
Time (hh:mm) |
Arrival of transport time |
DATETO |
O |
Date (YYYY-MM-DD) |
Shipment End date |
TIMETO |
O |
Time (hh:mm) |
Shipment End Time |
LIMES |
Transport details (the end of the block) |
||
VAT |
O |
Positive number |
VAT rate, % |
ACTION |
M |
«4», «5», «27», «29» |
4 — supply changed, 5 — replacement of the document, 29 — delivery is accepted, 27 — delivery is not accepted |
TRANSPORTATIONPAYMENTTYPE |
O |
String (70) |
Payment requirements |
TOTALPACKAGES |
O |
Decimal |
Packages quantity |
TOTALPACKAGESSPACE |
O |
Decimal |
Number of packaging spaces |
TRANSPORTQUANTITY |
O |
Positive number |
Machines quantity |
DOCTYPE |
M |
String (1) |
Document type: O — original, R — replacement, D — deletion |
SUPORDER |
O |
String (35) |
Supplier Order Number |
KDKNUM |
O |
String (35) |
FTC General Order Number |
ORDRTYPE |
O |
String (35) |
Order type |
INFO |
O |
String (70) |
Free text |
REASONINFO |
O |
String (70) |
Additional Information |
CAMPAIGNNUMBER |
O |
String (70) |
Number of contract for the supply |
HEAD |
Start of the main block |
||
BUYER |
M |
Number (13) |
Buyer GLN |
BUYERCODE |
O |
String (35) |
Buyer code |
SUPPLIER |
M |
Number (13) |
Supplier GLN |
DELIVERYPLACE |
M |
Number (13) |
Delivery location GLN |
FINALRECIPIENT |
O |
Number (13) |
Final consignee GLN |
INVOICEPARTNER |
O |
Number (13) |
Payer GLN |
SENDER |
M |
Number (13) |
Message sender GLN |
RECIPIENT |
M |
Number (13) |
Message recipient GLN |
CONSIGNEE |
M |
Number (13) |
Consignee GLN |
RECIPIENTCODE |
O |
String (35) |
Recipient Code |
RECIPIENTNAME |
O |
String (70) |
Recipient’s name |
RECIPIENTCONTACTFACE |
O |
String (70) |
Contact person |
RECIPIENTPHONE |
O |
String (35) |
Recipient’s phone |
RECIPIENTCITY |
O |
String (35) |
Recipient city |
RECIPIENTADRESS |
O |
String (70) |
Recipient’s address |
DELIVERYTERMS |
Delivery terms (days) |
||
EDIINTERCHANGEID |
O |
String (70) |
Transaction number (Unique number generated by the sender) |
POSITION |
Commodity items (the beginning of the block) |
||
POSITIONNUMBER |
M |
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 |
PRODUCTIDBUYER |
O |
String (16) |
Item in customer database |
PRODUCTIDSUPPLIER |
O |
String (16) |
Item in supplier database |
ORDRSPUNIT |
O |
String (3) |
|
CUSTOMSTARIFFNUMBER |
M |
Positive number |
Code for each position of goods according to Ukrainian Classification of Goods of Foreign Economic Activity |
DESCRIPTION |
O |
String (70) |
Product description |
PRICE |
O |
Decimal |
Product price |
PRICEWITHVAT |
O |
Decimal |
Product price with VAT |
DISCOUNT |
M |
Positive number |
Discount |
VAT |
O |
String (3) |
VAT rate, % |
EXPAIRYDATE |
O/M |
String (30) |
Warranty period. Mandatory for Modern Expo clients |
AMOUNT |
O |
Decimal |
Sum of goods (without VAT) |
AMOUNTWITHVAT |
M |
Decimal |
Sum of goods (with VAT) |
TAXAMOUNT |
М |
Decimal |
VAT |
QUANTITYOFCUINTU |
O |
Positive number |
Amount in a package |
PRODUCTTYPE |
M |
«1», «2», «3» |
1—the goods will be delivered without change, |
2— change in ordered quantity, |
|||
3— refused delivery |
|||
ORDEREDQUANTITY |
M |
Positive number |
Ordered quantity |
ACCEPTEDQUANTITY |
M |
Positive number |
Available quantity |
MINIMUMORDERQUANTITY |
M |
Positive number |
Minimum ordered quantity |
MAXIMUMORDERQUANTITY |
M |
Positive number |
Maximum allowable shipping quantity |
INFO |
O |
String (70) |
Free text |
CONDITIONSTATUS |
M |
String (3) |
Condition Status |
PACKAGEID |
O |
Positive number |
Package ID |
COUNTRYORIGIN |
M |
String (2) |
Manufacturer country |
CALIBRE |
M |
Positive number |
Packing caliber (Diameter) |
PACKING |
Packaging (the beginning of the block) |
||
PACKINGTYPE |
O |
String (3) |
Type of packaging |
PACKINGQUANTITY |
O |
Positive number |
Number of packages |
PACKINGUNIT |
O |
Positive number |
Packer |
PACKING |
Packaging (the end of the block) |
||
POSITION |
Commodity items (the end of the block) |
||
HEAD |
End of the main block |
||
ORDRSP |
End of the document |
Despatch Advice (document DESADV)
Field name |
Type 1 |
Format |
Description |
|---|---|---|---|
DESADV |
The beginning of the document |
||
NUMBER |
М |
String (16) |
Shipping Notification Number |
DATE |
М |
Date (YYYY-MM-DD) |
Document date |
DELIVERYDATE |
М |
Date (YYYY-MM-DD) |
Delivery date |
DELIVERYTIME |
O |
Time (hh:mm) |
Delivery time |
ORDERNUMBER |
M |
String (50) |
Order number |
ORDERDATE |
М |
Date (YYYY-MM-DD) |
Order date |
ORDRSPNUMBER |
O |
String (16) |
Order confirmation number |
ORDRSPDATE |
O |
Date (YYYY-MM-DD) |
Order confirmation date |
DELIVERYNOTENUMBER |
М |
String (16) |
Invoice number |
DELIVERYNOTEDATE |
М |
Date (YYYY-MM-DD) |
Invoice date |
RECIPTYPE |
M |
String (1) |
Available values: 0 – «Direct delivery to the ATB» (default), 1 – «Delivery from Logistic Union warehouses». |
SUPPLIERORDENUMBER |
O |
String (35) |
Order number in the supplier’s accounting system |
SUPPLIERORDERDATE |
O |
Date (YYYY-MM-DD) |
Shipment notification date |
INFO |
O |
String (70) |
Free text |
PAYMENTTERM |
O |
Date (YYYY-MM-DD) |
Deadline for payment for goods |
SHIPMENTS |
O |
String (1) |
Transportation |
CAMPAIGNNUMBER |
O |
String (70) |
Supply Agreement Number |
TRANSPORTQUANTITY |
O |
Positive number |
Machines quantity |
TRANSPORTMARK |
O |
String (70) |
Transport mark |
TRANSPORTID |
O |
String (70) |
Vehicle number |
TRANSPORTERNAME |
O |
String (70) |
Driver name |
TRANSPORTERTYPE |
O |
String (70) |
Transport type |
TRANSPORTTYPE |
M |
String (2, 3) |
Transportation type: 20 — railway, 30 — road, 40 — air, 60 — combine, 100 — delivery service |
PACKAGEWIGHT |
O |
Decimal |
Weight |
TOTALPACKAGES |
M |
Decimal |
Packages quantity |
TOTALPALLETS |
M |
Decimal |
Pallets quantity |
PACKAGEWEIGHT |
O |
Decimal (18,3) / Separation with a dot |
Weight according to the invoice |
HEAD |
Start of the main block |
||
SUPPLIER |
М |
Number (13) |
Supplier GLN |
SUPPLIERNAME |
O |
String (70) |
Supplier name |
BUYER |
М |
Number (13) |
Buyer GLN |
BUYERCODE |
O |
String (35) |
Buyer code |
DELIVERYPLACE |
M |
Number (13) |
Delivery location GLN |
FINALRECIPIENT |
O |
Number (13) |
Final consignee GLN |
SENDER |
М |
Number (13) |
Message sender GLN |
SENDERNAME |
O |
String (70) |
Sender name |
SENDERPHONE |
O |
String (35) |
Sender’s phone number |
SENDERCITY |
O |
String (70) |
Sender’s city |
SENDERADRESS |
O |
String (70) |
Sender’s address |
RECIPIENT |
М |
Number (13) |
Message recipient GLN |
EDIINTERCHANGEID |
O |
String (70) |
Transaction number (Unique number generated by the sender) |
PACKINGSEQUENCE |
Work with commodity positions (the beginning of the block) |
||
HIERARCHICALID |
М |
Positive number |
Packing Hierarchy Number |
POSITION |
Commodity items (the beginning of the block) |
||
POSITIONNUMBER |
M |
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 in supplier database |
IDPRODUCER |
O |
String (8) |
Manufacturer code |
PRODUCTIDBUYER |
O |
String (16) |
Item in customer database |
DELIVEREDQUANTITY |
М |
Positive number |
Delivery quantity |
DELIVEREDUNIT |
M |
String (3) |
|
ORDEREDQUANTITY |
M |
Positive number |
Ordered quantity |
ORDERUNIT |
O |
String (3) |
|
SSCC |
O |
Number (18) |
Serial Shipping Container Code |
PARTYNAME |
O |
String(70) |
Manufacturer name |
INVOICEDQUANTITY |
O |
Positive number |
Invoiced quantity |
INVOICEUNIT |
O |
String (3) |
|
AMOUNT |
O |
Decimal |
Sum of goods (without VAT) |
AMOUNTWITHVAT |
M |
Decimal |
Sum of goods (with VAT) |
PORTAL_CERT |
M |
String (30) |
Certificate number |
CUSTOMSTARIFFNUMBER |
M |
String (30) |
State Customs Declaration Number (CCD) |
PRICE |
O |
Decimal |
Product price without VAT |
PRICEWITHVAT |
O |
Decimal |
Product price with VAT |
DISCOUNT |
O |
Positive number |
Discount |
TAXRATE |
O |
Number (3) |
VAT rate, % |
CONDITIONSTATUS |
M |
String (3) |
Condition Status |
DESCRIPTION |
M |
String (70) |
Product description |
PACKAGEID |
O |
Positive number |
Package ID |
PARTNUMBER |
O |
String (35) |
Batch number |
SERIALNUMBER |
M |
String |
Serial number (feature for medical providers) |
GOODDATE |
M |
String |
Shelf life (feature for medical providers) |
MINIMUMORDERQUANTITY |
O |
Positive number |
Minimum ordered quantity |
BRUTTOWEIGHT |
O |
Decimal (18,3) / Separation with a dot |
Gross weight |
OCERTS |
Certificate data attached to the commodity item (the beginning of the block). Can contain multiple certificates [CERT] |
||
CERT |
the beginning of the block под один конкретный сертификат |
||
CERT_NUM |
M |
String (16) |
Document number (may contain special characters) |
CERT_TYPE |
M |
String (3) |
Certificate type * SS - certificate of conformity * SK - quality certificate * DI - importer declaration * SES - SES certificate * DP - manufacturer’s declaration * KS - quarantine certificate * AFK - phytosanitary control act * FS - phytosanitary certificate * SFE - certificate of phytosanitary examination * PLI -laboratory test report * EZ - expert opinion * ST - certificate type |
BATCH |
O |
String (100) |
Batch number to which the certificate is issued |
START_DATE |
M |
Date (YYYY-MM-DD) |
Certificate start date |
END_DATE |
O |
Date (YYYY-MM-DD) |
Certificate expiration date |
URL |
M |
String (70) |
Direct hash link to the scanned copy. Parametr transmitted in XML with ampersand - “&” |
URL |
O |
String (70) |
second and subsequent hash links to scanned copies with EDS. Parametr transmitted in XML with ampersand - “&” |
CERT |
End of the block for one concrete certificate |
||
OCERTS |
Certificate data attached to the commodity item (the end of the block). Can contain multiple certificates [CERT] |
||
POSITION |
Commodity items (the end of the block) |
||
PACKINGSEQUENCE |
Work with commodity positions (the end of the block) |
||
HEAD |
End of the main block |
||
DESADV |
End of the document |
Commercial Document (document COMDOC)
Field name |
Type 1 |
Format |
Description |
|---|---|---|---|
ЕлектроннийДокумент |
М |
The beginning of the document |
|
Заголовок |
М |
Number of occurrences unit: Min = 1; Max = 1 |
Heading (block start) |
НомерДокументу |
М |
String (16) |
Document number |
ТипДокументу |
М |
String (50) |
COMDOC type (all COMDOC types) |
ТипСхеми |
M |
0 or 1 |
0 - standard scheme (with previous agreement); 1 - non-standard scheme (without previous agreement) |
КодТипуДокументу |
М |
005 … 034 |
COMDOC code (all COMDOC types) |
ДатаДокументу |
М |
Date (YYYY-MM-DD) |
Date of the document |
ТермінОплати |
O |
Date (YYYY-MM-DD) |
Payment term (date) |
ПричинаАнулювання |
The reason why the document is canceled |
||
ДатаАнулювання |
Date (YYYY-MM-DD) |
The date from which the document is considered canceled |
|
НомерЗамовлення |
M |
String (20) |
Order number |
ПроцентШтрафу |
M |
Percentage of fine |
|
ДатаЗамовлення |
M |
Date (YYYY-MM-DD) |
Date of the order |
НомерДоговоруПоставки |
M |
Delivery contract number |
|
ДатаДоговоруПоставки |
M |
Date (YYYY-MM-DD) |
Delivery contract date |
ПлановаДатаДоставки |
Date (YYYY-MM-DD) |
Planned delivery date |
|
МісцеСкладання |
Place of document assembly |
||
НомерТовУзгодження |
M |
String (16) |
Product adjustment number |
ДатаТовУзгодження |
M |
Date (YYYY-MM-DD) |
Product adjustment date |
НомерКонтракту |
M |
String (16) |
Contract number |
ДатаКонтракту |
M |
Date (YYYY-MM-DD) |
Contract date |
ТермінДії |
M |
Number of occurrences unit: Min = 0; Max = 1 |
Document validity period (block start) |
Початок |
М |
Date (YYYY-MM-DD) |
Start date of the document |
Кінець |
М |
Date (YYYY-MM-DD) |
End date of the document |
ТермінДії |
Document validity period (the end of the block) |
||
ТермінПідпису |
M |
Document sign period (block start) |
|
Початок |
Date (YYYY-MM-DD) |
Date of the beginning of the sign period |
|
Кінець |
Date (YYYY-MM-DD) |
Date of the end of the sign period |
|
ТермінПідпису |
Document sign period (the end of the block) |
||
ПеріодНаданняПослуг |
Services provisioning term (block start) |
||
Початок |
M |
Date (YYYY-MM-DD) |
Date of the beginning of the provisioning period |
Кінець |
M |
Date (YYYY-MM-DD) |
Date of the end of the provisioning period |
ПеріодНаданняПослуг |
Services provisioning term (the end of the block) |
||
МісцеСкладання |
M |
String (100) |
Place of document assembly |
Коментар |
M |
String (50) |
Comment; The maximum number of tags is 10. Each next tag identifier (ID) is incremented by one. |
ДокПідстава |
M |
Number of occurrences unit: Min = 0; Max = 10 |
Document basis on (block start) |
НомерДокументу |
М |
String (30) |
Number of a basic document |
ТипДокументу |
М |
String (50) |
|
КодТипуДокументу |
М |
001 … 034 |
|
ДатаДокументу |
М |
Date (YYYY-MM-DD) |
Date of the document |
ДокПідстава |
Document basis on (the end of the block) |
||
ДокументЩоАнулюється |
The canceled document (block start) |
||
НомерДокументу |
М |
String (20) |
Number of the canceled document |
ТипДокументу |
|||
КодТипуДокументу |
М |
001 … 034 |
|
ДатаДокументу |
М |
Date (YYYY-MM-DD) |
Date of the canceled document |
ДокументЩоАнулюється |
The canceled document (the end of the block) |
||
Відхилив |
Essential elements of the company which declining document (block start) |
||
СтатусКонтрагента |
М |
String (30) |
Counterparty status: Покупець (Buyer) Отримувач (Recipient) Продавець (Seller) Замовник (Customer) Виконавець (Performer) Перевізник (Carrier) Платник (Payer) Підрядник (Contractor) Відправник (Sender) Вантажоодержувач (Consignee) Вантажовідправник (Consignor) Експедитор (Forwarder) Клієнт (Client) Консультант (Consultant) |
ВидОсоби |
М |
String (20) |
Type of institution: Legal entity Physical person |
НазваКонтрагента |
М |
String (50) |
Counterparty name |
КодКонтрагента |
М |
String (8) |
Counterparty code. The value of the code is the payer’s code in accordance with the USREOU (Registration (accounting) number from Interim Register of State Tax Administration of Ukraine) or the registration number of the taxpayer registration card (passport number recorded as a sequence of two uppercase letters of the Ukrainian alphabet and six digits) |
ІПН |
Individual tax number (block start) |
||
СвідоцтвоПДВ |
M |
Integer (10) |
VAT certificate |
МФО |
M |
String |
MFI bank code |
Телефон |
M |
String (20) |
Contractor’s phone number |
ІПН |
Individual tax number (the end of the block) |
||
Відхилив |
Essential elements of the company which declining document (the end of the block) |
||
Заголовок |
Heading (the end of the block) |
||
Сторони |
M |
Number of occurrences unit: Min = 1; Max = 1 |
The parties between whom the document is concluded (block start) |
Контрагент |
М |
Number of occurrences unit: Min = 2; Max = 10 |
Contractor (block start). The first one indicates the sender’s block, the second - the recipient |
СтатусКонтрагента |
М |
String (30) |
Counterparty status: Покупець (Buyer) Отримувач (Recipient) Продавець (Seller) Замовник (Customer) Виконавець (Performer) Перевізник (Carrier) Платник (Payer) Підрядник (Contractor) Відправник (Sender) Вантажоодержувач (Consignee) Вантажовідправник (Consignor) Експедитор (Forwarder) Клієнт (Client) Консультант (Consultant) |
ВидОсоби |
М |
String (20) |
Type of institution: Legal entity Physical person |
НазваКонтрагента |
М |
String (50) |
Counterparty name |
КодКонтрагента |
М |
String (8) |
Counterparty code. The value of the code is the payer’s code in accordance with the USREOU (Registration (accounting) number from Interim Register of State Tax Administration of Ukraine) or the registration number of the taxpayer registration card (passport number recorded as a sequence of two uppercase letters of the Ukrainian alphabet and six digits) |
ІПН |
М |
String (12) |
Counterparty individual tax number |
СвідоцтвоПДВ |
M |
Integer (10) |
Counterparty VAT Certificate |
МФО |
M |
Integer (6) |
Counterparty MFI bank code |
ПоточРах |
M |
String |
Current counterpart bill |
Банк |
Counterparty bank |
||
Телефон |
M |
String (20) |
Phone number |
GUID |
M |
String (36) |
Counterparty Global Unique Identifier (GUID) |
GLN |
M |
Integer (13) |
Counterparty Global Location Number (GLN) |
ВОсобіДиректора |
Director |
||
ЮрАдреса |
M |
Counterparty legal address (block start) |
|
Індекс |
М |
Integer (5) |
Post index |
Область |
M |
String (50) |
Region |
Місто |
М |
String (50) |
City |
Вулиця |
М |
String (50) |
Street |
ЮрАдреса |
Counterparty legal address (the end of the block) |
||
ФактАдреса |
M |
Counterparty actual address (block start) |
|
Індекс |
М |
Integer (5) |
Post index |
Область |
M |
String (50) |
Region |
Місто |
М |
String (50) |
City |
Вулиця |
М |
String (50) |
Street |
ФактАдреса |
Counterparty actual address (the end of the block) |
||
ПоштАдреса |
M |
Counterparty mailing address (block start) |
|
Індекс |
М |
Integer (5) |
Post index |
Область |
M |
String (50) |
Region |
Місто |
М |
String (50) |
City |
Вулиця |
М |
String (50) |
Street |
ПоштАдреса |
Counterparty mailing address (the end of the block) |
||
Контрагент |
Counterparty (the end of the block) |
||
Сторони |
The parties between whom the document is concluded (the end of the block) |
||
МісцеДоставки |
O |
Delivery place (block start) |
|
GLN |
O |
Integer (13) |
Delivery place Global Location Number (GLN) |
Індекс |
O |
Integer (5) |
Post index |
Область |
O |
String (50) |
Region |
Місто |
O |
String (50) |
City |
Вулиця |
O |
String (50) |
Street |
МісцеДоставки |
Delivery place (the end of the block) |
||
Параметри |
M |
Parameters (block start). The field provides free value. This parameter is used to transfer additional information that is not included in the specification |
|
Параметр |
O |
String (50) |
Parameter. Maximum number of tags is 99. Each next tag identifier (ID) is incremented by one. |
Параметри |
M |
Parameters (the end of the block) |
|
Текст |
O |
String |
Text. The tag is designed to transmit large amount of text (the text of a contract, an additional agreement, etc.). Text size is unlimited. All text should be embedded in the construction: <![CDATA[text]]> |
Таблиця |
M |
Number of occurrences unit: Min = 0; Max = 1 |
Table (block start) |
Рядок |
M |
Number of occurrences unit: Min = 1;Max = 9999 |
Row (block start). Each next tag identifier (ID) is incremented by one |
НомПоз |
М |
Integer (3) |
Position number |
Штрихкод |
M |
Integer (13) |
Maximum number of tags is 99. Each next tag identifier (ID) is incremented by one. |
АртикулПокупця |
M |
String (10) |
Buyer article |
АртикулПродавця |
M |
String (10) |
Seller article |
КодУКТЗЕД |
M |
Integer (10) |
Code of goods according to Ukrainian Classification of Goods of Foreign Economic Activity; for COMDOC 006 value is in 4…10 characters range |
Найменування |
М |
String (50) |
Commodity item name |
ЗаявленаКількість |
M |
Decimal (#.00) |
Declared quantity of commodity items |
ПрийнятаКількість |
M |
Decimal (#.00) |
Accepted quantity of commodity items |
ПунктНавантаженняАдреса |
М |
String (200) |
Load Address For COMDOC 018 “ПунктНавантаженняАдреса”і “ПунктРозвантаженняАдреса”fills in one cell through a hyphen |
ПунктРозвантаженняАдреса |
М |
String (200) |
Unloading address For COMDOC 018 “ПунктНавантаженняАдреса”і “ПунктРозвантаженняАдреса”fills in one cell through a hyphen |
ТЗНомерАвто |
М |
String (10) |
State Vehicle Number |
ТЗНомерПричіп |
M |
String (10) |
Trailer national number |
НомерТТН |
М |
String (20) |
Waybill number |
ДатаТТН |
М |
Date (YYYY-MM-DD) |
Waybill date |
МасаБрутто |
М |
Decimal (#.00) |
Goods weight |
ДовжинаВантажу |
M |
Decimal (#.00) |
Length of cargo |
ОбємВантажу |
M |
Decimal (#.00) |
The volume of cargo |
КількістьМісць |
M |
Decimal (#.00) |
Number of cargo places, pallets |
СтрокТранспортування |
M |
Decimal (#.00) |
Delivery time in days |
Примітка |
M |
String (200) |
Note |
МісцеПроведенняРоботи |
M |
Work Place |
|
КількістьОдВЯщику |
M |
Number of units in the box (шт/кг) |
|
ФактичнаКількістьЯщиків |
M |
The actual number of boxes |
|
КількістьПоНакладній |
M |
Amount on consignment note |
|
ПоставляємаКількість |
M |
Number of delivered units |
|
ОдиницяВиміру |
M |
String (10) |
Units 2 |
БазоваЦіна |
M |
Decimal (#.00) |
Price per unit without VAT |
ПДВ |
M |
Decimal (#.00) |
VAT amount per unit of goods (services) |
Ціна |
M |
Decimal (#.00) |
Price per unit with VAT |
ЦінаФакт |
Actual price |
||
ЦінаПостачальника |
Supplier price |
||
ЦінаПоДокументу |
Price per document |
||
СумаНакладна |
On the waybill amount |
||
СумаПрийнято |
Accepted Amount |
||
Номер |
M |
Number |
|
Дата |
M |
Date (YYYY-MM-DD) |
Date |
НакладнаНомер |
Waybill number |
||
НомерЗамовлення |
M |
String (20) |
Order number |
ШтрихкодТрансУпаковкиSSCC |
M |
Number (14, 18) |
Barcode for transport packaging (Serial shipping container code) |
МаршрутВідправлено |
Departure goods place (For COMDOC 023 items “Відправлено”and “Отримано”fills in one cell “Маршрут”) |
||
МаршрутОтримано |
Receipt goods place (For COMDOC 023 items “Відправлено”and “Отримано”fills in one cell “Маршрут”) |
||
Кількість |
М |
Decimal (#.00) |
Number of units |
Вага |
M |
Weight |
|
Сума |
M |
Decimal (#.00) |
The sum of the price of the goods |
СумаСтрахування |
M |
Insurance sum |
|
Платник |
M |
Payer Full Name |
|
Відправник |
M |
Sender Full Name |
|
Отримувач |
M |
Recipient Full Name |
|
АдресаДоставки |
M |
Delivery address |
|
ЗонаДоставки |
M |
Delivery area |
|
КількістьПромо |
M |
Number of promotional items |
|
СтавкаПДВ |
VAT rate |
||
Текст |
M |
String (100) |
Additional Information |
ІД |
Position IDs (block start) |
||
НомПоз |
М |
Integer (3) |
Position number |
Штрихкод |
M |
Integer (13) |
Bar code |
ІД |
Position IDs (the end of the block) |
||
АртикулПокупця |
M |
String (10) |
Buyer article |
АртикулПродавця |
M |
String (10) |
Seller article |
КодУКТЗЕД |
Code of goods according to Ukrainian Classification of Goods of Foreign Economic Activity |
||
Найменування |
М |
String (50) |
Commodity item name |
МісцеПроведенняРоботи |
Work Place |
||
ЗаявленаКількість |
M |
Decimal (#.00) |
Declared quantity of commodity items |
ПрийнятаКількість |
M |
Decimal (#.00) |
Accepted quantity of commodity items |
БазоваЦіна |
Price per unit without VAT |
||
Ціна |
Price |
||
ВсьогоПоРядку |
M |
Number of occurrences unit: Min = 0; Max = 1 |
Total amount per line (block start) |
СумаБезПДВ |
M |
Decimal (#.00) |
Amount without VAT |
СумаПДВ |
M |
Decimal (#.00) |
VAT amount |
Сума |
M |
Decimal (#.00) |
Sum |
СумаЗнижки |
The sum of the discount |
||
ПроцентЗнижки |
M |
Integer (10) |
Percentage of discount |
ДатаПродажу |
M |
Date (YYYY-MM-DD) |
Date of sale |
ФактЦенаПродажи |
Actual selling price |
||
ФактЦенаВозвПокуп |
Actual return purchase price |
||
ФактЦенаВозвКомис |
Actual commission upon return |
||
СумКомитенту |
Total committent |
||
СумаВинагороди |
Total remuneration |
||
СумаНестач |
Decimal (#.00) |
Total lack |
|
СумаШтрафу |
Decimal (#.00) |
Fine amount |
|
Вага |
Weight |
||
ВсьогоПоРядку |
Total amount per line (the end of the block) |
||
СумаПДВ |
M |
Decimal (#.00) |
VAT amount |
Надлишки |
M |
Surplus (block start) |
|
Кількісні |
М |
Decimal (#.00) |
Quantitative surpluses |
Цінові |
М |
Decimal (#.00) |
Price surpluses |
Надлишки |
Surplus (the end of the block) |
||
Нестачі |
M |
Lack (block start) |
|
Кількісні |
М |
Decimal (#.00) |
Quantitative lacks |
Цінові |
М |
Decimal (#.00) |
Price lacks |
Нестачі |
Lack (the end of the block) |
||
ДоПовернення |
Return (block start) |
||
Кількість |
М |
Decimal (#.00) |
Number of product units to return |
ОдиницяВиміру |
M |
String (10) |
Units 2 |
ДоПовернення |
Return (the end of the block) |
||
Взаєморозрахунки |
O |
Mutual settlements (block start) |
|
Документ |
M |
Min=1; Max=1 |
Document (block start). Field may be absent with Non-conformance Report |
Дата |
M |
Date (YYYY-MM-DD) |
Operation date. Field may be absent with Non-conformance Report |
Номер |
M |
String (20) |
Field may be absent with Non-conformance Report |
Найменування |
O |
String (50) |
Document type |
ВидОперації |
O |
String (20) |
Operation type. For processor initiator only |
Підрозділ |
O |
String (30) |
Division. For processor initiator only |
НомерПодатковоїНакладної |
O |
String (20) |
Tax bill number. For processor initiator only |
СумаПодатковоїНакладної |
O |
Decimal (#.00) |
Tax bill amount. For processor initiator only |
НомерДоговору |
O |
String (20) |
Contract number |
Дебет |
O |
Decimal (#.00) |
Within one contractor in document fills <Debit> or <Credit> only |
Кредит |
O |
Decimal (#.00) |
Within one contractor in document fills <Debit> or <Credit> only |
Текст |
O |
String (100) |
Comment on the position |
Документ |
Document (the end of the block) |
||
Взаєморозрахунки |
Mutual settlements (the end of the block) |
||
Гарантія |
O |
String (30) |
Warranty period |
ЦінаРегулярна |
Regular price (block start) |
||
ЦінаБезПДВ |
Price without VAT |
||
ЦінаЗПДВ |
Price with VAT |
||
ЦінаЗіЗнижкоюБезПДВ |
Discount price without VAT |
||
ЦінаЗіЗнижкоюЗПДВ |
Discount price with VAT |
||
ЦінаРегулярна |
Regular price (the end of the block) |
||
СтараЦіна |
Old price (block start) |
||
ЦінаБезПДВ |
Price without VAT |
||
ЦінаЗПДВ |
Price with VAT |
||
ЦінаЗіЗнижкоюБезПДВ |
Discount price without VAT |
||
ЦінаЗіЗнижкоюЗПДВ |
Discount price with VAT |
||
СтараЦіна |
Old price (the end of the block) |
||
ПромоЦіна |
Promotional price (block start) |
||
ЦінаБезПДВ |
Price without VAT |
||
ЦінаЗПДВ |
Price with VAT |
||
ПромоЦіна |
Promotional price (the end of the block) |
||
ВсьогоПоДокументу |
Total by Document (block start) |
||
СумаБезПДВ |
M |
Decimal (#.00) |
Sum without VAT for all positions |
ПДВ |
VAT amount for all positions |
||
Сума |
M |
Decimal (#.00) |
Sum of all positions |
ВсьогоНадлишків |
Total surplus for all positions |
||
ВсьогоНестач |
Total lack for all positions |
||
Дебет |
Total debit for all positions |
||
Кредит |
Total credit for all positions |
||
ВсьогоПоДокументу |
Total by Document (the end of the block) |
||
НомерДокументу |
М |
String (20) |
Document number |
ТипДокументу |
М |
String (50) |
|
КодТипуДокументу |
М |
001 … 034 |
|
ДатаДокументу |
М |
Date (YYYY-MM-DD) |
Date of the document |
Індекс |
М |
Integer (5) |
Post index |
Область |
M |
String (50) |
Region |
Місто |
М |
String (50) |
City |
Вулиця |
М |
String (50) |
Street |
Текст |
M |
String (100) |
Text (Additional Information) |
ОдиницяВиміру |
M |
String (10) |
Units |
ПДВ |
M |
Decimal (#.00) |
VAT amount per unit (goods/services) |
СумаБезПДВ |
M |
Decimal (#.00) |
Amount without VAT |
Сума |
M |
Decimal (#.00) |
Sum |
Кількісні |
Quantitative |
||
Цінові |
Price |
||
Причина |
O |
Number of occurrences unit: Min = 0; Max = 1 |
Reason for return (block start) |
Код |
M |
Integer (3) |
Return reason codes: 1-Corrupt 2-Defect 3-Broken 4-Price discrepancy 5-No order 6-Not reached 7-No documents 8-Rearrangement 9-Barcode mismatch 10-Absence in the database 11-Non-commodity appearance 12-Curve package 13-Vacuum depressurization 14-Over order 15-Name mismatch 16-Weight mismatch 17-No certificates 18-No shelf life 19-No veterinary certificate 20-No excise stamps 21-No information for buyers 22-No recommended price for tobacco products 23-No manufacturing date 24-No deadline for implementation 25-Surplus 26-Short term 27-Terminated 28-Log data 29-Palletisation |
Опис |
O |
String (50) |
Name of the return reason |
Кількість |
M |
Decimal (#.00) |
Number of items to be returned |
ОдиницяВиміру |
String (10) |
Units 2 |
|
НаСуму |
O |
Total cost of items to be returned |
|
Причина |
Reason for return (the end of the block) |
||
ДоПовернення |
M |
Goods to be returned (block start) |
|
Код |
M |
Integer (3) |
Return reason codes: 1-Corrupt 2-Defect 3-Broken 4-Price discrepancy 5-No order 6-Not reached 7-No documents 8-Rearrangement 9-Barcode mismatch 10-Absence in the database 11-Non-commodity appearance 12-Curve package 13-Vacuum depressurization 14-Over order 15-Name mismatch 16-Weight mismatch 17-No certificates 18-No shelf life 19-No veterinary certificate 20-No excise stamps 21-No information for buyers 22-No recommended price for tobacco products 23-No manufacturing date 24-No deadline for implementation 25-Surplus 26-Short term 27-Terminated 28-Log data 29-Palletisation |
Опис |
M |
String (50) |
Name of the return reason |
НаСуму |
M |
Total cost of items to be returned |
|
Кількість |
М |
Decimal (#.00) |
Number of items to be returned |
ОдиницяВиміру |
М |
String (10) |
Units 2 |
ПричинаПовернення |
M |
The reason for goods returning (block start) |
|
Код |
М |
String (3) |
Return reason codes: 12E - The goods are returned according to the terms of the contract |
Опис |
M |
String (30) |
Name of the return reason |
ПричинаПовернення |
The reason for goods returning (the end of the block) |
||
ДоПовернення |
Goods to be returned (the end of the block) |
||
РозходженняПоРядку |
Divergence in a row (block start) |
||
Сума |
M |
Decimal (#.00) |
Total |
ЦінаНеПрийнята |
Divergence price |
||
КількістьНеПрийнята |
Divergence amount |
||
СумаНеПрийнята |
Total divergence |
||
РозходженняПоРядку |
Divergence in a row (the end of the block) |
||
ЦінаПостачальника |
Supplier price |
||
Текст |
M |
String (100) |
Text (Additional Information) |
Рядок |
Row (the end of the block) |
||
Таблиця |
Table (the end of the block) |
||
ЗагальнеПоКонтрагентам |
M |
Min=1; Max=1 |
Global contractors info (block start) |
ЗагальнеПоКонтрагенту |
M |
Min=2; Max=2 |
Global contractor info. Field mandatory for initiator (block start) |
Текст |
O |
String (100) |
Text (Additional Information) |
СальдоПочатковеДебет |
M |
Decimal (#.00) |
Balance Initial Debit |
СальдоПочатковеКредит |
M |
Decimal (#.00) |
Balance Initial Credit |
ОборотиЗаПеріодДебет |
M |
Decimal (#.00) |
Turnovers Per Period Debit |
ОборотиЗаПеріодКредит |
M |
Decimal (#.00) |
Turnovers Per Period Credit |
СальдоКінцевеДебет |
M |
Decimal (#.00) |
Final balance Debit |
СальдоКінцевеКредит |
M |
Decimal (#.00) |
Final balance Credit |
ЗагальнеПоКонтрагенту |
Global contractor info (the end of the block) |
||
ЗагальнеПоКонтрагентам |
Global contractors info (the end of the block) |
||
ВсьогоПоДокументу |
M |
Total values of positions per document (block start) |
|
СумаБезПДВ |
M |
Decimal (#.00) |
Sum without VAT |
ПДВ |
M |
Decimal (#.00) |
VAT amount per unit of goods (services) |
Сума |
M |
Decimal (#.00) |
Sum |
ВсьогоПоДокументу |
M |
Total values of positions per document (the end of the block) |
|
ЕлектроннийДокумент |
M |
End of the document |
Sales Invoice (COMDOC_006)
Field name |
Type 1 |
Format |
Description |
|---|---|---|---|
ЕлектроннийДокумент |
М |
The beginning of the document |
|
Заголовок |
М |
Number of occurrences unit: Min = 1; Max = 1 |
Heading (block start) |
НомерДокументу |
М |
String (16) |
Document number |
ТипДокументу |
М |
String (50) |
Type of document: Sales Invoice |
КодТипуДокументу |
М |
«006» |
Allowed value COMDOC code: 006 => Sales Invoice (all COMDOC types) |
ДатаДокументу |
М |
Date (YYYY-MM-DD) |
Document date |
ТермінОплати |
O |
Date (YYYY-MM-DD) |
Payment term (date) |
ТермінПідпису |
O |
Document sign period (block start) |
|
Початок |
M |
Date (YYYY-MM-DD) |
Date of the beginning of the sign period |
Кінець |
M |
Date (YYYY-MM-DD) |
Date of the end of the sign period |
ТермінПідпису |
Document sign period (the end of the block) |
||
НомерЗамовлення |
O |
String (20) |
Order number |
ДатаЗамовлення |
O |
Date (YYYY-MM-DD) |
Order date |
МісцеСкладання |
O |
String (255) |
Place of document assembly |
ДокПідстава |
M |
Document basis on (block start) |
|
НомерДокументу |
М |
String (30) |
Basis document number |
ТипДокументу |
М |
String (50) |
|
КодТипуДокументу |
М |
«001» / «002» / «003» … |
|
ДатаДокументу |
М |
Date (YYYY-MM-DD) |
Basis document date |
ДокПідстава |
Document basis on (the end of the block) |
||
Заголовок |
Heading (the end of the block) |
||
Сторони |
M |
Number of occurrences unit: Min = 1; Max = 1 |
The parties between whom the document is concluded (block start) |
Контрагент |
М |
Number of occurrences unit: Min = 2; Max = 10 |
Counterparty (block start). The first one indicates the sender’s block, the second - the recipient |
СтатусКонтрагента |
М |
String (30) |
Counterparty status:
|
ВидОсоби |
М |
String (20) |
Type of institution:
|
НазваКонтрагента |
М |
String (50) |
Counterparty name |
КодКонтрагента |
М |
String (8) |
Counterparty code. The value of the code is the payer’s code in accordance with the USREOU (Registration (accounting) number from Interim Register of State Tax Administration of Ukraine) or the registration number of the taxpayer registration card (passport number recorded as a sequence of two uppercase letters of the Ukrainian alphabet and six digits) |
ІПН |
М |
String (12) |
Counterparty individual tax number |
IBAN |
O |
String (35) |
IBAN (international bank account number; use in international settlements) |
Телефон |
O |
String (20) |
Phone number |
GLN |
M |
Integer (13) |
Counterparty Global Location Number (GLN) |
Контрагент |
Counterparty (the end of the block) |
||
Сторони |
The parties between whom the document is concluded (the end of the block) |
||
МісцеДоставки |
O |
Delivery place (block start) |
|
GLN |
O |
Integer (13) |
Delivery place Global Location Number (GLN) |
Індекс |
O |
Integer (5) |
Post index |
Область |
O |
String (50) |
Region |
Місто |
O |
String (50) |
City |
Вулиця |
O |
String (50) |
Street |
МісцеДоставки |
Delivery place (the end of the block) |
||
Параметри |
O |
Parameters (block start). The field provides free value. This parameter is used to transfer additional information that is not included in the specification |
|
Параметр |
O |
String (50) |
Parameter. Maximum number of tags is 99. Each next tag identifier (ID) is incremented by one. |
Параметри |
Parameters (the end of the block) |
||
Таблиця |
O |
Number of occurrences unit: Min = 0; Max = 1 |
Table (block start) |
Рядок |
M |
Number of occurrences unit: Min = 1;Max = 9999 |
Row (block start). Each next tag identifier (ID) is incremented by one |
НомПоз |
М |
Integer (3) |
Position number |
Штрихкод |
O |
Integer (13) |
Barcode |
АртикулПокупця |
O |
String (10) |
Buyer article |
АртикулПродавця |
O |
String (10) |
Seller article |
КодУКТЗЕД |
O |
Integer (4…10) |
Product code according to the national classifier (UKT FEA Code) |
Найменування |
М |
String (50) |
Commodity item name |
ПрийнятаКількість |
O |
Decimal (#.00) |
Accepted quantity of commodity items |
ОдиницяВиміру |
O |
String (10) |
Units 2 |
БазоваЦіна |
O |
Decimal (#.00) |
Price per unit without VAT |
ПДВ |
O |
Decimal (#.00) |
VAT amount per unit of goods (services) |
Ціна |
O |
Decimal (#.00) |
Price per unit with VAT |
ВсьогоПоРядку |
O |
Number of occurrences unit: Min = 0; Max = 1 |
Total amount per row (block start) |
СумаБезПДВ |
O |
Decimal (#.00) |
Amount without VAT and without discount |
СумаПДВ |
O |
Decimal (#.00) |
VAT amount |
Сума |
O |
Decimal (#.00) |
Sum |
СумаЗіЗнижкоюБезПДВ |
O |
Decimal (#.00) |
Amount without VAT and with discount |
СумаЗіЗнижкоюЗПДВ |
O |
Decimal (#.00) |
Amount with VAT and with discount |
ВсьогоПоРядку |
Total amount per row (the end of the block) |
||
ЦінаРегулярна |
O |
Regular price (block start) |
|
ЦінаБезПДВ |
O |
Decimal (#.00) |
Price without VAT |
ЦінаЗіЗнижкоюБезПДВ |
O |
Decimal (#.00) |
Price without VAT and with discount |
ЦінаЗіЗнижкоюЗПДВ |
O |
Decimal (#.00) |
Price with VAT and with discount |
ЦінаРегулярна |
Regular price (the end of the block) |
||
Рядок |
Row (the end of the block) |
||
Таблиця |
Table (the end of the block) |
||
ВсьогоПоДокументу |
O |
Total by Document (block start) |
|
СумаБезПДВ |
O |
Decimal (#.00) |
Sum without VAT for all positions and without discount |
ВсьогоЗіЗнижкоюБезПДВ |
O |
Decimal (#.00) |
Sum without VAT for all positions and with discount |
ВсьогоЗіЗнижкоюЗПДВ |
O |
Decimal (#.00) |
Sum with VAT for all positions and with discount |
ПДВ |
O |
Decimal (#.00) |
VAT amount for all positions |
Сума |
O |
Decimal (#.00) |
Sum of all positions |
ВсьогоПоДокументу |
Total by Document (the end of the block) |
||
ЕлектроннийДокумент |
End of the document |
Consignment note/corrective consignment note/price invoice/sales invoice (DOCUMENTINVOICE)
Field name |
Type 1 |
Format |
Description |
|---|---|---|---|
Document-Invoice |
The beginning of the document |
||
Invoice-Header |
М |
Start of the main block |
|
InvoiceNumber |
М |
Number (15) |
Invoice number |
InvoiceDate |
М |
Date (YYYY-MM-DD) |
Invoice date |
InvoiceCurrency |
М |
String (3) |
Currency |
InvoicePostDate |
O |
Date (YYYY-MM-DD) |
Invoice dispatch date |
InvoicePostTime |
O |
Час (год: хв) |
Invoice dispatch time |
DocumentFunctionCode |
М |
TN/CTN/PRN/DRN |
Document type code:
|
ContractNumber |
О |
String (16) |
Supply contract number |
ContractDate |
М |
Date (YYYY-MM-DD) |
Contract date |
Invoice-Header |
End of the main block |
||
Invoice-Reference |
Document basis (the beginning of the block) |
||
Order |
Замовлення (the beginning of the block) |
||
BuyerOrderNumber |
О |
Number (6-10) |
Order number |
BuyerOrderDate |
О |
Date (YYYY-MM-DD) |
Order date |
Order |
Order (the end of the block) |
||
TaxInvoice |
М |
Tax invoice (the beginning of the block) |
|
TaxInvoiceNumber |
М |
String (35) |
Tax invoice number |
TaxInvoiceDate |
М |
Date (YYYY-MM-DD) |
Tax invoice date (must coincide with the date of the consignment note) |
TaxInvoice |
Tax invoice (the end of the block) |
||
DespatchAdvice |
М |
Shipment notification (the beginning of the block) |
|
DespatchAdviceNumber |
М |
String (16) |
Shipment notification number |
DespatchAdvice |
Shipment notification (the end of the block) |
||
ReceivingAdvice |
Receiving advice (the beginning of the block) |
||
ReceivingAdviceNumber |
М |
String (16) |
Receiving advice number (RECADV). In case of adjustment of return, the number of the act on return should be specified |
DeliveryDate |
O |
Date (YYYY-MM-DD) |
Delivery date. In case of adjustment of the return, the date of the act of return should be specified |
ReceivingAdvice |
Receiving advice (the end of the block) |
||
Invoice-Reference |
Document basis (the end of the block) |
||
Invoice-Parties |
Counterparties (the beginning of the block) |
||
Buyer |
Buyer (the beginning of the block) |
||
ILN |
М |
Number (13) |
Buyer GLN |
TaxID |
М |
String (35) |
Buyer tax identification number |
UtilizationRegisterNumber |
М |
String (35) |
Buyer USREOU |
Name |
М |
String (175) |
Buyer name |
StreetAndNumber |
М |
String (35) |
Street and number of the buyer |
CityName |
М |
String (35) |
Buyer city name |
PostalCode |
М |
String (9) |
Buyer postal code |
Country |
O |
String (3) |
Buyer country code (ISO 3166) |
PhoneNumber |
М |
String (35) |
Buyer phone number |
Buyer |
Buyer (the end of the block) |
||
Seller |
Seller (the beginning of the block) |
||
ILN |
М |
Number (13) |
Seller GLN |
TaxID |
М |
String (35) |
Seller tax identification number |
CodeByBuyer |
М |
String (35) |
Supply contract number |
UtilizationRegisterNumber |
М |
String (35) |
Seller USREOU |
Name |
М |
String (175) |
Seller name |
StreetAndNumber |
М |
String (140) |
Street and number of the seller |
CityName |
М |
String (35) |
Seller city name |
PostalCode |
М |
String (9) |
Seller postal code |
Country |
O |
String (3) |
Seller country code (ISO 3166) |
PhoneNumber |
М |
String (35) |
Seller phone number |
IBAN |
O |
UA + NN + 351005 + XXXXXXXXXXXXXXXXXXX UA — (2 letters) — country code (GOST ISO 3166-1); NN — (2 digits) — control number; 351005 — (6 digits) — IBT; XXX…XXX — (19 digits) — customer account. |
IBAN (international bank account number; used for international payments) |
Seller |
Seller (the end of the block) |
||
DeliveryPoint |
M |
Delivery point (the beginning of the block) |
|
ILN |
М |
Number (13) |
Delivery point GLN (METRO) |
DeliveryPlace |
М |
String (35) |
Delivery point code (should not exceed two symbol) |
DeliveryPoint |
Delivery point (the end of the block) |
||
Invoicee |
Bill (the beginning of the block) |
||
ILN |
M |
Number (13) |
GLN to bill |
Invoicee |
Bill (the end of the block) |
||
Payer |
Payer (the beginning of the block) |
||
ILN |
M |
Number (13) |
Payer GLN |
Payer |
Payer (the end of the block) |
||
Invoice-Parties |
Counterparties (the end of the block) |
||
Invoice-Lines |
Consignment note lines (the beginning of the block) |
||
Line |
Line (the beginning of the block) |
||
Line-Item |
Commodity position (the beginning of the block) |
||
LineNumber |
М |
Integer |
Line number |
EAN |
М |
Number (14) |
Product barcode |
BuyerItemCode |
О |
String (16) |
Article in the buyer’s database |
ExternalItemCode |
M |
String (4-10) |
Product code (УКТ ЗЕД - Ukrainian classification of goods of foreign economic activity) |
ItemDescription |
М |
String (210) |
Product description |
InvoiceQuantity |
M |
Positive number |
Ordered quantity (invoiced quantity of goods) |
BuyerUnitOfMeasure |
О |
String (10) |
Units of measurement according to Класифікатора системи позначень одиниць вимірювання та обліку (КСПОВО) |
UnitOfMeasure |
О |
String (3) |
|
InvoiceUnitGrossPrice |
O |
Decimal (18,2) |
The price of one unit with VAT |
InvoiceUnitNetPrice |
M |
Positive number |
The price of one unit without VAT |
TaxRate |
M |
20/19/16/14/7/2/0 |
Tax rate (20%, 19%, 16%, 14%, 7%, 2%, 0%) |
TaxCategoryCode |
O |
S / E / Z |
Tax category code:
|
GrossAmount |
O |
Decimal (18,2) |
Amount with VAT |
TaxAmount |
M |
Positive number |
Amount of VAT per item = sum of amounts without VAT on items * tax rate (rounded to 2 symbols) |
NetAmount |
M |
Positive number |
Total without VAT (calculating) |
Line-Item |
Commodity position (the end of the block) |
||
Line |
Line (the end of the block) |
||
Invoice-Lines |
Consignment note lines (the end of the block) |
||
Invoice-Summary |
Total (the beginning of the block) |
||
TotalLines |
M |
Integer |
The document number lines |
TotalNetAmount |
M |
Positive number |
Total amount without VAT |
TotalTaxAmount |
M |
Positive number |
Amount of VAT |
TotalGrossAmount |
M |
Positive number |
Total amount including VAT |
Tax-Summary |
Taxes (the beginning of the block) |
||
Tax-Summary-Line |
Taxes line (the beginning of the block) |
||
TaxRate |
M |
20/19/16/14/7/2/0 |
Tax rate (20%, 19%, 16%, 14%, 7%, 2%, 0%) |
TaxCategoryCode |
O |
S / E / Z |
Tax category code:
|
TaxAmount |
M |
Positive number |
Amount of tax for each tax category |
TaxableAmount |
M |
Positive number |
Taxable amount for the selected tax category |
Tax-Summary-Line |
Taxes line (the end of the block) |
||
Tax-Summary |
Taxes (the end of the block) |
||
Invoice-Summary |
Total (the end of the block) |
||
Document-Invoice |
End of the document |
- 1
The definition of an abbreviated notation:
M (mandatory);
O (optional).
- 2
Units of measurement: “г”, “кг”, “л”, “м”, “мм”, “м2”, “м3”, “шт”, “кор”, “пач”, “піддон”, “пак”, “штука дрібна”, “uauzd_MIL”, “пляш”, “рул”, “послуга”, “uauzd_CMT”, “грн”, “ящ”, “Пар”, “год.”, “пог.м”, “компл”, “Тонна”, “Блок”, “Набір”, “паков”, “банк”, “од”