Tag Name |
Type |
Min Occurs |
Max Occurs |
Description |
rms Mapping For DSDReceipt |
Table Name |
Column Name |
API Type |
Column Length |
API Required |
API Description |
supplier |
varchar210 |
1 |
1 |
Unique identifying number for a supplier for the receipt. |
ordhead |
supplier |
null |
null |
Yes |
Unique identifying number for a supplier for the receipt. |
origin_country_id |
varchar23 |
1 |
1 |
The identifier of the country from which the item is being sourced. |
ordsku |
origin_country_id |
null |
null |
Yes |
The identifier of the country from which the item is being sourced. |
store |
number10 |
1 |
1 |
Not Yet Available |
store |
store |
number |
10 |
Yes |
Contains the number which uniquely identifies the store. |
dept |
number4 |
0 |
1 |
The department in which are all the items on the order. This field is required if the system enforces single department ordering. |
deps |
dept |
null |
null |
No |
The department in which are all the items on the order. This field is required if the system enforces single department ordering. |
currency_code |
varchar23 |
1 |
1 |
Contains a code identifying the currency the supplier uses for business transactions. |
sups |
currency_code |
varchar2 |
3 |
Yes |
Contains a code identifying the currency the supplier uses for business transactions. |
paid_ind |
varchar21 |
1 |
1 |
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). |
invc_head |
paid_ind |
varchar2 |
1 |
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 |
varchar230 |
0 |
1 |
Not Yet Available |
invc_head |
ext_ref_no |
varchar2 |
14 |
No |
Any given supplier-generated invoice number. |
proof_of_delivery_no |
varchar230 |
0 |
1 |
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. |
invc_head |
proof_of_delivery_no |
varchar2 |
30 |
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 |
varchar216 |
0 |
1 |
Reference number attached to the invoice payment, used when the invoice is paid from the POS system and interfaced through ReSA |
invc_head |
payment_ref_no |
varchar2 |
16 |
No |
Reference number attached to the invoice payment, used when the invoice is paid from the POS system and interfaced through ReSA |
payment_date |
xs:dateTime |
0 |
1 |
Date when the invoice was paid from the POS system. This field will be populated when the invoice is interfaced through ReSA. |
invc_head |
payment_date |
RIBDate |
* |
No |
Date when the invoice was paid from the POS system. This field will be populated when the invoice is interfaced through ReSA. |
invc_ind |
varchar21 |
1 |
1 |
Inidcates whether an invoice was created for this receipt by the supplier. |
n/a |
n/a |
null |
null |
Yes |
Inidcates whether an invoice was created for this receipt by the supplier. |
deals_ind |
varchar21 |
1 |
1 |
Valid values are 'Y' and NULL. This field decides whether deals need to be applied to the order or not. |
n/a |
n/a |
null |
null |
Yes |
Valid values are 'Y' and NULL. This field decides whether deals need to be applied to the order or not. |
DSDDtl
|
*
|
0
|
unbounded
|
Description is not available.
|
|
|
|
|
|
|
DSDNonMerch
|
*
|
0
|
unbounded
|
Description is not available.
|
|
|
|
|
|
|
ext_receipt_no |
varchar217 |
0 |
1 |
This field holds the external transaction sequence number for the receipt. |
shipment |
ext_ref_no_in |
null |
null |
No |
This field holds the external transaction sequence number for the receipt. |
ExtOfDSDReceiptDesc:ExtOfDSDReceipt
|
*
|
0
|
1
|
Provide an extension hook to customize DSDReceipt.
|
NA
|
NA
|
NA
|
NA
|
NA
|
NA
|