EDInet Purchase Order XML [XML -v.2.0]
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PURCHASE ORDER MESSAGE
EDInet XML
Document version: 2.0
Copyright 2014 by Infinite Sp. z o.o. (www.infinite.pl) All rights reserved.
No dissemination or copying of this document or any part hereof is permitted unless expressly authorised by Infinite Sp. z o.o. in
writing.
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EDInet Purchase Order XML [XML -v.2.0]
www.infinite-b2b.com
www.edinet.ro, www.edinet-solutions.com
1.
Dictionary / Dicționar
M – mandatory, D – dependent, N – numeric, AN – alpha numeric
2.
Units of measure / Unități de măsură
UNITS OF MEASURE
PR = pair (two items combined)
TNE = metric tone (1000kg)
CMK= Square centimetre
CMQ = Cubic centimetre
CMT = Centimetre
MTQ = Cubic metre
MTR = metre
MTK = square metre
KGM = kilogram
LTR = litre
PCE = piece
MTK = Square metre
3.
DZN = Dozen
GRM = Gramme
HLT = Hectolitre
KTM = Kilometre
MMT = Millimetre
NRL = Number of rolls
Details / Detali
Data
YYYY-MM-DDTHH:MM:SS or(vagy) YYYY-MM-DD
Numbers
Decimal separator: point, is not used for grouping separator characters (eg 10,234.12 wrong, correct: 10234.12) /
Separator zecimal : punct, nu este folosit ca separator pentru caractere
grupate (10,234.12 gresit, corect : 10234.12)
4.
Shortcut / Abrevieri
GLN = Global Location Number;
GTIN = Global Trade Item Number:
EAN = International Article Numbering Association:
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EDInet Purchase Order XML [XML -v.2.0]
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SEGMENT/ELEMENT (SZEGMENS/ELEM)
M/D
FORMAT/ FORMÁTUM
DESCRIPTION/ LEÍRÁS
<OrderHeader>
<BuyerOrderNumber>32319444</BuyerOrderNumber>
<OrderIssueDate>2010-09-17</OrderIssueDate>
<OrderCurrencyCode>RON</Ordercurrencycoded>
<RequestedDeliveryDate>2010-09-26T00:00:00</RequestedDeliveryDate>
<DeliveryDateEarliest>2010-09-26T04:00:00</DeliveryDateEarliest>
<DeliveryDateLatest>2010-09-26T08:00:00</DeliveryDateLatest>
<PurchasingInfo>ORDERS R S</PurchasingInfo>
<PromotionDealNo>2343</PromotionDealNo>
M
M
D
M
D
D
D
D
AN (14)
Buyer purchase order number / Numar comanda
YYYY-MM-DD
Date/time when a purchase order is issued / Data emiterii
comenzii
AN (3)
Currency code in accordance with ISO 4217 used in an
order/ Cod valuta in conformitate cu ISO 4217
YYYY-MM-DDTHH:MM:SS
Date on which buyer requests goods to be delivered / Data
livrarii
YYYY-MM-DDTHH:MM:SS
Date identifying a point in time before which the goods shall
not be delivered / Data pana la care produsele nu pot fi
livrate
YYYY-MM-DDTHH:MM:SS
Date identifying a point of time after which goods shall not
or will not be delivered / Data dupa care produsele nu mai
pot fi livrate
AN (1000)
Note contains purchasing information / Nota continand
informatii despre achizitie
AN (14)
Number assigned by a vendor to a special promotion activity
/ Numar reclama furnizor
</OrderHeader>
<OrderParty>
<BuyerParty>
<GLN>5940475000001</GLN>
<Name>AUCHAN Hyper Romania</Name>
<Street>Str. Barbu Delavrancea, Nr.13, Sector 1</Street>
<PostalCode>3513</PostalCode>
Party to which merchandise is sold and/or a service is
provided / Beneficiar
M
D
D
D
N (13)
AN (175)
AN (175)
AN (9)
Global Location Number
Name / Nume
Street and number/p.o. box /Strada nr.
Postcode identification / Cod postal
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EDInet Purchase Order XML [XML -v.2.0]
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<City>Bucuresti</City>
<CountryCode>RO</CountryCode>
<PurchasingContact>AD34</PurchasingContact>
<ContactTel>3688349450</ContactTel>
<ContactFax>3688349452</ContactFax>
D
D
D
D
D
AN (35)
AN (3)
AN (17)
AN (512)
AN (512)
City name / Oras
Country code in accordance with ISO 3166 / Cod tara in
conformitate cu ISO 3166
Department/person responsible for issuing this purchase
order /Departament/Persoana care a emis comanda
Phone number /Numar de telefon
Fax number / Numar de Fax
</BuyerParty>
<InvoiceeParty>
<GLN>5940475000001</GLN>
<Name>AUCHAN Hyper Romania</Name>
<Street>Str. Al. Tolstoi, nr. 8</Street>
<PostalCode>3513</PostalCode>
<City>Bucuresti</City>
<CountryCode>RO</CountryCode>
Party to whom an invoice is issued /Catre cine se factureaza
D
D
D
D
D
D
N (13)
AN (175)
AN (175)
AN (9)
AN (35)
AN (3)
Global Location Number
Name / Nume
Street and number/p.o. box / Strada nr.
Postcode identification / Cod Postal
City name / Oras
Country code in accordance with ISO 3166 / Codul tarii in
conformitate cu ISO 3166
</InvoiceeParty>
<ShipToParty>
<GLN> 5940475172107</GLN>
<Name>AUCHAN Hyper Romania IASI</Name>
Party to which goods should be delivered / Beneficiar
M
D
N (13)
AN (175)
Global Location Number
Name / Nume
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EDInet Purchase Order XML [XML -v.2.0]
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<Street>Vaci u. 2</Street>
<PostalCode>3113</PostalCode>
<City> Iasi </City>
<CountryCode>RO</CountryCode>
D
D
D
D
AN (9)
AN (13)
AN (35)
AN (3)
Street and number/p.o. box / Strada nr.
Postcode identification / Cod Postal
City name / Oras
Country code in accordance with ISO 3166 /Codul tarii in
conformitate cu ISO 3166
</ShipToParty>
<SellerParty>
<GLN> 5944567876543 </GLN>
<SellerID>1008</SellerID>
<Name> Test_supplier </Name>
<Street>Rozmaring u. 11</Street>
<PostalCode>1513</PostalCode>
<City> Iasi </City>
<CountryCode>RO</CountryCode>
Party which provides goods/services /Furnizor
M
D
D
D
D
D
D
N (13)
AN (175)
AN (175)
AN (9)
AN (35)
AN (3)
AN (13)
Global Location Number
Additional seller ID /ID Furnizor
Name /Nume
Street and number/p.o. box / Strada nr.
Postcode identification / Cod Postal
City name / Oras
Country code in accordance with ISO 3166 /Codul tarii in
conformitate cu ISO 3166
</SellerParty>
</OrderParty>
<OrderDetail>
<Item>
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EDInet Purchase Order XML [XML -v.2.0]
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<GTIN>5999538921756</GTIN>
<BuyerItemNum>1</BuyerItemNum>
<BuyerItemID>217894</BuyerItemID>
<BuyerProductGroupID>217894</BuyerProductGroupID>
<SellerItemID>I5002</SellerItemID>
<QuantityOrdered>2.000</QuantityOrdered>
<UnitOfMeassure>PCE</UnitOfMeassure>
<PackageType>CT</PackageType>
<NumberInTradeUnit>2</NumberInTradeUnit>
<ProductDescription>ORANGE JUICE</ProductDescription>
M
M
D
D
D
M
D
D
D
D
GTIN-8; GTIN-13;
GTIN-14
N (6)
AN (35)
AN (35)
AN (35)
N (15)
AN (5)
AN (17)
N (15)
AN (70)
<Description>delivery date acc. to order 30.09.2010</Description>
<UnitNetPrice>11226.00</UnitNetPrice>
<RetailPrice>15230.00</RetailPrice>
GTIN number of the ordered article /Numar GTIN
Line item number / Numar articol
Buyer’s item number / Numar articol la beneficiar
Buyer’s product group code / Codul grupului de produse la
beneficiar
Seller’s item number / Numar articol furnizor
The quantity which has been ordered / Cantitatea
comandata
Measure unit qualifier /Unitatea de masura
Type of packages identification / Tipul ambalajului
Number of consumer units in the traded unit /Numar de
articole/cutie (ambalaj)
Item description /Descriere produs
Free text
D
D
<BestBeforeDate>2011-03-17</BestBeforeDate>
D
<ItemRequestedDeliverDate>2010-0926T00:00:00</ItemRequestedDeliverDate>
D
N (15)
N (15)
YYYY-MM-DD
YYYY-MMDDThh:mm:ss
The price stated is the net price including allowances/
charges and excluding taxes /Pretul net
Suggested retail price /Pret recomandat de vanzare
Best Before Date /Expira la data de
Item requested Delivery Date
</Item>
</OrderDetail>
<OrderSummary>
<NumberOfItems>1</NumberOfItems>
M
N (1000)
Number of items in a purchase order / Nr. de articole in
comanda
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EDInet Purchase Order XML [XML -v.2.0]
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<TotalNetAmount>125.00</TotalNetAmount>
D
R(3)
</OrderSummary>
</Order>
<DocumentSummary>
<NumberOfOrders>1</NumberOfOrders>
Number of Purchase Orders in a message / Numar de
comenzi intr-un mesaj
</DocumentSummary>
</Document>
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