General

  • ORDERRESPONSE - order response document that is sent back from many suppliers to ITscope. Depending on the supplier, different information about the current status of the order processing is displayed
    • OrderId at the distributor, for requests e.g. 
       <ORDERRESPONSE_INFO>
      <ORDERRESPONSE_DATE>2018-05-25</ORDERRESPONSE_DATE>
      <ORDER_DATE>2018-05-25</ORDER_DATE>
      <SUPPLIER_ORDER_ID>1970218</SUPPLIER_ORDER_ID>
    • Deliverydates on items e.g.
      <DISPATCHNOTIFICATION_ITEM>
      <LINE_ITEM_ID>1</LINE_ITEM_ID>
      ....
      <DELIVERY_DATE>
      <DELIVERY_START_DATE>2018-05-25</DELIVERY_START_DATE>
      <DELIVERY_END_DATE>2018-05-25</DELIVERY_END_DATE>
      </DELIVERY_DATE>
      ....
  • DISPATCHNOTFICATION - Dispatchnotification document, which is returned from many suppliers to ITscope. Depending on the supplier, different information about the shipping of the goods is given:
    • Pakettracking numbers with transportation company, e.g.
      <LOGISTIC_DETAILS_INFO>
      <PACKAGE_INFO>
      <PACKAGE>
      <PACKAGE_ID>00000000305474401482</PACKAGE_ID>
      <PACKAGE_DESCR>Parcel</PACKAGE_DESCR>
      <PACKAGE_ORDER_UNIT_QUANTITY>3</PACKAGE_ORDER_UNIT_QUANTITY>
      <PACKAGE_DIMENSIONS>
      <ns2:WEIGHT>0.36</ns2:WEIGHT>
      </PACKAGE_DIMENSIONS>
      </PACKAGE>
      </PACKAGE_INFO>
      </LOGISTIC_DETAILS_INFO>
      <REMARKS type="delivererCode">Trans-O-Flex GmbH &amp; Co. KG</REMARKS>
    • Serialnumbers e.g.
      <DISPATCHNOTIFICATION_ITEM>
      <LINE_ITEM_ID>2</LINE_ITEM_ID>
      <PRODUCT_ID>
      <ns2:SUPPLIER_PID type="supplier_specific">123001</ns2:SUPPLIER_PID>
      <SERIAL_NUMBER>123001-001</SERIAL_NUMBER>
      <SERIAL_NUMBER>123001-002</SERIAL_NUMBER>
  • INVOICE - Invoice document that is sent back from many suppliers to ITscope. Depending on the supplier, different information is given for the calculation of the goods

 

Download Sample Orderresponsedokuments

 

Note: This page has been translated with the Google Translation Service.

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