|
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
|