This is root element of this document which contains name space definitions for the document elements. It's a referenced element. For detailed description, please refer referenced element doc. It's a referenced element. For detailed description, please refer referenced element doc. Description is not available. Not Yet Available Contains the number of items already received for the SKU / Shipment combination. This field contains the cost for the SKU from the supplier/ origin country. This field is stored in the supplier's currency. Contains the actual weight of the item on received. Contains the unit of measure of the received weight (e.g. pounds, kilograms). Provide an extension hook to customize DSDDtl. Provide an extension hook to localize DSDDtl. Description is not available. Code identifying a non-merchandise cost that can be added to an invoice. Amount of the non-merchandise cost, specified by the non-merchandise code, that has been invoiced for. This field will be held in the invoice currency. Code identifying the VAT rate that should be applied to the non_merch_amt entered. Indicates if a service non-merchandise cost has actually been performed. Valid values are 'Y' (service has been performed) or 'N' (service has not been performed or non-merchandise cost is not a service cost). Provide an extension hook to customize DSDNonMerch. Provide an extension hook to localize DSDNonMerch. Description is not available. Unique identifying number for a supplier for the receipt. The identifier of the country from which the item is being sourced. Not Yet Available The department in which are all the items on the order. This field is required if the system enforces single department ordering. Contains a code identifying the currency the supplier uses for business transactions. 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). Not Yet Available 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. Reference number attached to the invoice payment, used when the invoice is paid from the POS system and interfaced through ReSA Date when the invoice was paid from the POS system. This field will be populated when the invoice is interfaced through ReSA. Inidcates whether an invoice was created for this receipt by the supplier. Valid values are 'Y' and NULL. This field decides whether deals need to be applied to the order or not. Description is not available. Description is not available. This field holds the external transaction sequence number for the receipt. Provide an extension hook to customize DSDReceipt. Provide an extension hook to localize DSDReceipt. Description is not available. Description is not available. Provide an extension hook to customize DSDReceipt. Provide an extension hook to localize DSDReceipt. This type can hold a number of digits count 10. This type can hold a string of max length of 10 characters. This type can hold a string of max length of 6 characters. This type can hold a string of max length of 30 characters. This type can hold a string of max length of 4 characters. This type can hold a string of max length of 3 characters. This type can hold a string of max length of 25 characters. This type can hold a string of max length of 1 characters. This type can hold a number of digits count 20 and fraction digit count of 4. This type can hold a number of digits count 20. This type can hold a number of digits count 4. This type can hold a string of max length of 17 characters. This type can hold a string of max length of 16 characters. This type can hold a number of digits count 12 and fraction digit count of 4. This type can hold a string of max length of 14 characters.