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.
Contains UIN information.
Universal Identification Number.
Status associated with the UIN.
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).
Collection of UIN(s) associated to the item.
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).
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.
Description is not available
Description is not available.
Description is not available.
References a collection of customer flexible attributes.
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.
This type can hold a string of max length of 128 characters.