Retail Integration Bus Mappings Report
Release: 13.0.1
Application Name: Retail
Merchandising System
Version 13.0.1
XML-Schema or Node
Name:DSDDealsDesc.xsd
Tag Name
Table Name
Column Name
API Req
Description
DSDDeals
*
*
*
*
Application Name: Retail
Merchandising System
Version 13.0.1
XML-Schema or Node
Name:DSDDeals
Tag Name
Table Name
Column Name
API Req
Description
order_no
ordhead
order_no
Yes
The order number
that the deal should be applied.
supplier
invc_head
supplier
Yes
Invoice
Supplier's Number.
store
shipment
to_loc
Yes
This field
contains the location that the shipment will be delivered to.
dept
n/a
n/a
No
Not used by
RMS.
currency_code
n/a
n/a
Yes
Not used by
RMS.
paid_ind
invc_head
paid_ind
Yes
Indicates if the
invoice has already been paid. Valid values are 'Y' (invoice has already
been paid) or 'N' (invoice should be paid in AP system)
ext_ref_no
invc_head
ext_ref_no
No
Any given
Supplier-generated invoice number.
proof_of_delivery_no
invc_head
proof_of_delivery_no
No
Proof of
delivery or service number, given at the time of receipt at the store.
This field will be populated when the invoice is interfaced through
ReSA.
payment_ref_no
invc_head
payment_ref_no
No
Reference number
attached to the invoice payment, used when the invoice is paid from the
POS system and interfaced through ReSA.
payment_date
invc_head
payment_date
No
Date that the
invoice was paid from the POS system. This field will be populated when
the invoice is interfaced through ReSA.
deals_ind
n/a
n/a
Yes
Specifies
whether deals will be applied to the generated order. If set to 'Y', the
procedure APPLY_DEALS_TO_ORDER will be called.
shipment
shipment
shipment
No
The
corresponding shipment for the order that was applied by the
deal.
invc_id
invc_head
invc_id
No
Contains the
invoice number for the purchase order of this deal.
invc_ind
n/a
n/a
Yes
Inidcates
whether an invoice was created for this receipt by the
supplier.
vdate
period
vdate
Yes
Contains the
current date of the RMS application.
qty_sum
invc_head
total_qty
No
Total quantity
of items on the order to be invoiced.
cost_sum
invc_head
total_merch_cost
No
Total
merchandise cost for the invoice. This field will be held in the invoice
currency.
