XSD Element Name |
XSD Element Data Type |
XSD Min Occurs |
XSD Max Occurs |
XSD Element Description |
Mapping for VdrDelvModVo in SIM application. |
SIM's Table Name |
SIM's Column Name |
Integration API(RIB or/and RSB or/and BDI) |
SIM's Column Length |
Is Column Required in SIM's API? |
SIM's API Description |
delivery_id |
number12 |
1 |
1 |
Delivery identifier. |
DSD |
ID |
NUMBER |
12 |
Yes |
Delivery identifier. |
invoice_number |
varchar2128 |
0 |
1 |
Invoice number for the delivery. |
DSD |
INVOICE_ID |
VARCHAR2 |
128 |
No |
Invoice number for the delivery |
invoice_date |
xs:dateTime |
0 |
1 |
Invoice date for the delivery. |
DSD |
INVOICE_DATE |
DATE |
|
No |
Invoice date for the delivery. |
invoice_cost |
number12_4 |
0 |
1 |
Invoice cost for the delivery. |
DSD |
INVOICE_COST_VALUE |
NUMBER |
12,4 |
No |
Invoice cost for the delivery. |
carrier_name |
varchar2128 |
0 |
1 |
Name of the carrier |
DSD |
CARRIER_ENTITY |
VARCHAR2 |
128 |
No |
Name of the carrier |
carrier_type |
dsd_carrier_type |
1 |
1 |
Carrier type of the delivery. Valid values are CORPORATE, THIRD_PARTY, NO_VALUE, UNKNOWN. |
DSD |
CARRIER_TYPE |
NUMBER |
2 |
No |
Indicate carrier type, 0 - Corporate, 1 - Third Party |
carrier_code |
varchar24 |
0 |
1 |
Carrier code of carrier responsible for vendor delivery. |
DSD |
CARRIER_CODE |
VARCHAR2 |
4 |
No |
Carrier code of carrier responsible for vendor delivery |
license_plate |
varchar2128 |
0 |
1 |
License plate of the delivery |
DSD |
LICENSE_PLATE |
VARCHAR2 |
128 |
No |
License plate of the delivery |
source_address |
varchar21000 |
0 |
1 |
The address of source sending delivery. |
DSD |
SOURCE_ADDRESS |
VARCHAR2 |
1000 |
No |
The address of source sending delivery. |
freight_id |
varchar2128 |
0 |
1 |
Freight identifier. |
DSD |
FREIGHT_ID |
VARCHAR2 |
128 |
No |
The Freight identifier. |
bol_external_id |
varchar2128 |
0 |
1 |
Bill of Lading external identifier. |
DSD |
BOL_EXTERNAL_ID |
VARCHAR2 |
128 |
No |
Bill of Lading external identifier. |
currency_code |
varchar23 |
0 |
1 |
Currency code of the unit cost for the line item. |
DSD |
CURRENCY_CODE |
VARCHAR2 |
3 |
No |
Currency code |
country_code |
varchar23 |
0 |
1 |
The country code. |
DSD |
COUNTRY_CODE |
VARCHAR2 |
3 |
No |
The Country code |
VdrDelvModNote
|
*
|
0
|
1000
|
Notes associated to the vendor delivery.
|
|
|
|
|
|
|