| Complex Type | Description |
|---|
| AccountingPeriodDate | Start or end date of the accounting period |
| ActualDeliveryDate | Actual delivery date |
| AdditionalLineReferences | Enter subsequent additional information related to a position |
| Adjustment | Berichtigung Correction |
| AdvisedDeliveryDate | Advised Delivery date/time |
| BorderCrossing | Border Crossing Number |
| BordercrossingDate | Date of Border Crossing |
| CashDiscount | Cash Discount defined by Date percentage and/or amount |
| ClassOfGoods | Categorization of a product by categorization schema type, feature and option |
| CNDF | Segment for conditions for the complete document |
| CNDL | Segment for conditions for a single position |
| CODL | Handling instructions for a position |
| ConfirmedDeliveryDate | Confirmed delivery date |
| Contact | Group for contact information |
| ContactCommunication | Group for communication data of a contact person |
| CurrencyValue | Amount defined by decimal value and currency |
| DELTIMES | Segment for delivery times |
| DespatchAdviceDate | Date of the delivery note |
| DespatchAdviceLine | Position within the delivery note |
| DespatchAdviceNumberRef | reference to the dispatch advise number |
| DespatchDate | Goods issue date |
| DespatchNumberRef | Referenc to the dispatch number |
| DiscountsConditionsTotal | Total amount for all conditions on head or line level |
| DocumentFoot | Foot section of the message |
| DocumentHead | Head of the document |
| DocumentLineReference | reference to a position of another document |
| DocumentLineReferenceQualified | Reference to other documents variable defined by qualifier |
| DocumentPaci |
- Information about the packaging pieces
- Hint for the ORDRSP:
- Pieces which contain more than one article position are defined below the first article position within the piece
|
| DocumentPaciLine | Link between LINE and PACI (n..m) |
| DocumentReference |
- Reference to another document or process
- How to transfer for example ExcalibuR Idents?
- DocRefNumber = GeoID or ConfigID
- DocDate = Date of transfer from XCR
|
| DocumentReferenceQualified | Reference to other documents variable defined by qualifier |
| DueDate | Due date |
| Duration |
- Duration
- Code list:
- 803 = Weeks
- 804 = Days
- 805 = Hours
- 806 = Mminutes
|
| EDIDate | variable definition of a date format by format code |
| EDIDateQualified |
- format description for a date info
- 102 = "CCYYMMDD"
- 203 = "CCYYMMDDHHMM"
- 616 = "CCYYWW"
|
| EndConsumer | Information about the end-consumer |
| EndCustomerOrderLine | Position within the order of the end-consumer |
| FII | Group for financial information |
| GrossLineAmount | Attention - Do not use anymore. will be cancelled in further versions |
| GrossUnitPrice | Gross price |
| HTXT | Segment for textual information within the head of the message |
| InvoiceAmount | Total amount if the invoice including all taxes from all tax rates |
| InvoiceDate | Date of the invoice |
| InvoiceListDate | date of the consolidated invoice list |
| LastChangeDate | Last possible date for change of the order |
| LineAmount | not on detail defined position amount) |
| LineAmountQualified | by code defined position amount) |
| LTXT | Segment for textual information for a position |
| MEA | Group for measurement information |
| MessageVersion | Format Version and handling |
| MULH | Segment for multimedia information for the document |
| MULL | Segment for multimeda information for a single position |
| MVMT | Inventory movements |
| NAD | Segment for address information |
| NetItemAmount | sum of all net position amounts |
| NetLineAmount | Net amount of a position (Net price*Quantity) |
| NetUnitPrice | Net price of an unit |
| OpeningPeriod |
- Opening Hours, period during which a contact is available
- DTM+306 = Working period
- Qualifier 720 = THHMMTHHMM T=1=Monday
|
| OPT | Segment for information about features and options for a single position |
| Option | Subsequent to a feature information |
| OrderLine | Line within an order |
| OrderLineNumberEndCustomer | Line within an order of an end-consumer |
| OrderNumber | Number of an order |
| OrderResponseDate | Date of the an order response |
| OrderResponseLine | Line within an order response |
| OrderResponseNumberRef | reference to the number of the order response |
| OriginalOrder | Reference to the original order |
| PaymentDate | Date of payment |
| PickUpDate | Pick up date |
| PreCustomerOrder | Number of the customer order in a previous system |
| PreCustomerOrderLine | Number of position within the customer order in a previous system |
| PrevInvoice | Number of the previous invoice |
| PrevOrderResponse | Number of the previous order response |
| Price | Price information |
| PriceQualified | Price information with a defined price type by a qualifier |
| ProcessingStates |
- Processig stat within serveral processing types
- -----------------------------------------------
- Mapping für Bahag
- Category=2,Code=002:STS+1+5 = (MUSS)Bestellung erhalten
- Category=2,Code=102:STS+1+275 = (MUSS)Stornoanfrage des Kunden bestätigt
- Category=2,Code=103:STS+1+71 = (MUSS)Storno durch Kunde nicht mehr möglich
- Category=2,Code=104:STS+1+56 = (MUSS)Storno durch Lieferant
- Category=1,Code=201:STS+1+24 = (MUSS)Ware versendet
- Category=1,Code=202:STS+1+21 = (MUSS)Ware mit Spedition versendet
- Category=1,Code=301:STS+1+64 = (MUSS)Abholauftrag für Retoure erhalten
- Category=1,Code=302:STS+1+82 = (MUSS)Retoure: Ware vor Ort
- Category=1,Code=303:STS+1+13 = (KANN)Endkunde: Abholtermin bestätigt
- Category=1,Code=401:STS+1+216 = (KANN)Endkunde nicht erreicht - schriftliche Benachrichtigung zur Terminavisierung
- Category=1,Code=402:STS+1+243 = (KANN)Endkunde: Terminavisierung nicht möglich
- Category=1,Code=403:STS+1+209 = (KANN)Endkunde: Liefertermin bestätig
- Category=1,Code=404:STS+1+212 = (KANN)Endkunde: Liefertermin geändert
- Category=1,Code=405:STS+1+210 = (KANN)Endkunde: Nicht angetroffen - zweite Lieferung avisiert
- Category=1,Code=406:STS+1+325 = (KANN)Endkunde: Annahme der Lieferung verweigert
- Category=1,Code=407:STS+1+73 = (KANN)Endkunde: Lieferung unvollständig - Nachlieferung avisiert
- Category=3,Code=501:STS+1+80 = (MUSS)Retoure: Prüfung wurde bestanden
- Category=3,Code=502:STS+1+81 = (MUSS)Retoure: Prüfung wurde nicht bestanden
- Category=3,Code=503:STS+1+218 = (KANN)Endkunde:Ware beschädigt
- Category=5,Code=601:FTX+ZZZ:1 = (MUSS)Kunde wünscht Gutschrift
- Category=5,Code=602:FTX+ZZZ:2 = (MUSS)Kunde wünscht Ersatzlieferung
- -----------------------------------------------
- Mapping für Otto
-
- Auftrag
- Category=1,Code=201: SENT
- Category=2,Code=101: CANCELED_BY_OTTO
- Category=2,Code=104, Reason=001: CANCELED_TIMEOUT
- Category=2,Code=104, Reason=101: CANCELED_NOT_AVAILABLE
- Retoure
- Category=1,Code=302: ARRIVED
- Category=3,Code=501: ACCEPTED
- Category=3,Code=502: REJECTED
|
| ProductIdentifier | Identification information for an article |
| Quantity | Quantity |
| QuantityQualified | Qualified quantity |
| ReceivingPaci | Informationen zum gebuchten Wareneingang Information about the received packages |
| RequestedDeliveryDate | Requested delivery date |
| ShippingDate | goods issue date/time |
| Textinformation | Qualified text information |
| Times | Zeitenangaben in den Lieferzeiten Times within the delivery times section |
| TotalAmount | Total amount |
| TotalAmountQualified | Qualified total amount |
| TotalLineAmount | Total amountof a position |
| UnitValue | Unit value |
| ValueDate | Value date |
| Vat | Group to describe a tax |
| VatTotal | Sum of all tax amounts |
| Weight | Weight |
