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1,:doc:`/ClientProcesses/Metro/Metro_XML/DOCUMENTINVOICE_TNN_x` | ||
2,:doc:`/ClientProcesses/Metro/Metro_XML/DOCUMENTINVOICE_DTN_x` | ||
3,:doc:`/ClientProcesses/Metro/Metro_XML/DOCUMENTINVOICE_NP_x` |
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XML Специфікації для роботи з мережею "МЕТРО" | ||
################################################ | ||
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.. contents:: Зміст: | ||
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--------- | ||
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Транспортна накладна (DOCUMENTINVOICE_TNN) | ||
===================================================== | ||
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.. csv-table:: Транспортна накладна (DOCUMENTINVOICE_TNN) | ||
:file: Metro_XML/files/DOCUMENTINVOICE_TNN.csv | ||
:widths: 40, 7, 12, 41 | ||
:header-rows: 1 | ||
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:download:`Приклад "Транспортної накладної" (DOCUMENTINVOICE_TNN)<Metro_XML/examples/DOCUMENTINVOICE_TNN_example.xml>` | ||
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--------- | ||
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Акт розбіжностей до транспортної накладної (DOCUMENTINVOICE_DTN) | ||
=========================================================================== | ||
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.. csv-table:: Акт розбіжностей до транспортної накладної (DOCUMENTINVOICE_DTN) | ||
:file: Metro_XML/files/DOCUMENTINVOICE_DTN.csv | ||
:widths: 40, 7, 12, 41 | ||
:header-rows: 1 | ||
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:download:`Приклад "Акта розбіжностей до транспортної накладної" (DOCUMENTINVOICE_DTN)<Metro_XML/examples/DOCUMENTINVOICE_DTN_example.xml>` | ||
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------------------------- | ||
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.. [#] Під визначенням колонки **Тип поля** мається на увазі скорочене позначення: | ||
* M (mandatory) — обов'язкові до заповнення поля; | ||
* O (optional) — необов'язкові (опціональні) до заповнення поля. | ||
.. [#] Одиниці виміру: "г", "кг", "л", "м", "мм", "м2", "м3", "шт", "кор", "пач", "піддон", "пак", "штука дрібна", "uauzd_MIL", "пляш", "рул", "послуга", "uauzd_CMT", "грн", "ящ", "Пар", "год.", "пог.м", "компл", "Тонна", "Блок", "Набір", "паков", "банк", "од" | ||
.. csv-table:: | ||
:file: Metro_Specs_list.csv | ||
:widths: 5, 95 | ||
:header-rows: 0 | ||
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.. toctree:: | ||
:hidden: | ||
:glob: | ||
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Metro_XML/* |
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docs/ClientProcesses/Metro/Metro_XML/DOCUMENTINVOICE_DTN_x.rst
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########################################################################################################################## | ||
**Акт розбіжностей до транспортної накладної (DOCUMENTINVOICE_DTN)** | ||
########################################################################################################################## | ||
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**XML:** | ||
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.. code:: xml | ||
<Document-Invoice> | ||
<Invoice-Header> | ||
<InvoiceNumber>1097_ftp_7</InvoiceNumber> | ||
<InvoiceDate>2023-05-08</InvoiceDate> | ||
<InvoiceTime>13:40</InvoiceTime> | ||
<DocumentFunctionCode>DTN</DocumentFunctionCode> | ||
<ContractNumber>11220365921</ContractNumber> | ||
<ContractDate>2020-01-18</ContractDate> | ||
<InternalWarehouseNumber>77380462</InternalWarehouseNumber> | ||
</Invoice-Header> | ||
<Invoice-References> | ||
<Invoice> | ||
<OriginalInvoiceNumber>123554</OriginalInvoiceNumber> | ||
<OriginalInvoiceDate>2020-01-20</OriginalInvoiceDate> | ||
</Invoice> | ||
<Order> | ||
<BuyerOrderNumber>48380462</BuyerOrderNumber> | ||
<BuyerOrderDate>2020-01-19</BuyerOrderDate> | ||
</Order> | ||
</Invoice-References> | ||
<Invoice-Parties> | ||
<Buyer> | ||
<ILN>4820086630009</ILN> | ||
<TaxID>12345670</TaxID> | ||
<UtilizationRegisterNumber>12345670</UtilizationRegisterNumber> | ||
<Name>ТОВ "МЕТРО КЕШ ЕНД КЕРІ УКРАЇНА"</Name> | ||
<StreetAndNumber>стрит</StreetAndNumber> | ||
<CityName>м.Київ</CityName> | ||
<PostalCode>02140</PostalCode> | ||
<Country>Україна</Country> | ||
<PhoneNumber>0444922100</PhoneNumber> | ||
</Buyer> | ||
<Seller> | ||
<ILN>9864065732181</ILN> | ||
<TaxID>1234567890</TaxID> | ||
<CodeByBuyer>22222</CodeByBuyer> | ||
<UtilizationRegisterNumber>34554363</UtilizationRegisterNumber> | ||
<Name>FelEx_1</Name> | ||
<StreetAndNumber>вул.Чистяківська,100</StreetAndNumber> | ||
<CityName>м.Київ</CityName> | ||
<PostalCode>64000</PostalCode> | ||
<Country>Україна</Country> | ||
<PhoneNumber>0953030300</PhoneNumber> | ||
<IBAN>UA12345600000014785236900012329</IBAN> | ||
</Seller> | ||
</Invoice-Parties> | ||
<Invoice-Lines> | ||
<Line> | ||
<Line-Item> | ||
<LineNumber>1</LineNumber> | ||
<EAN>1472583690147</EAN> | ||
<BuyerItemCode>1111111111</BuyerItemCode> | ||
<ProductIdBuyer>1234121</ProductIdBuyer> | ||
<LogisticItemCode>232323332</LogisticItemCode> | ||
<ItemDescription>drink</ItemDescription> | ||
<InvoiceDeliveredQuantity>12</InvoiceDeliveredQuantity> | ||
<AcceptedQuantity>8</AcceptedQuantity> | ||
<ReturnedQuantity>4</ReturnedQuantity> | ||
<ReasonRejection> | ||
<ReasonCode>1</ReasonCode> | ||
<ReasonText>вільний текст</ReasonText> | ||
</ReasonRejection> | ||
</Line-Item> | ||
</Line> | ||
</Invoice-Lines> | ||
<Invoice-Summary> | ||
<TotalLines>1</TotalLines> | ||
<TotalAcceptedQuantity>8</TotalAcceptedQuantity> | ||
</Invoice-Summary> | ||
</Document-Invoice> | ||
------------------------- | ||
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.. csv-table:: Акт розбіжностей до транспортної накладної (DOCUMENTINVOICE_DTN) | ||
:file: files/DOCUMENTINVOICE_DTN.csv | ||
:widths: 40, 7, 12, 41 | ||
:header-rows: 1 | ||
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------------------------- | ||
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.. [#] Під визначенням колонки **Тип поля** мається на увазі скорочене позначення: | ||
* M (mandatory) — обов'язкові до заповнення поля; | ||
* O (optional) — необов'язкові (опціональні) до заповнення поля. | ||
.. [#] елементи структури мають наступний вигляд: | ||
* параметрЗіЗначенням; | ||
* **об'єктЗПараметрами**; | ||
* :orange:`масивОб'єктів` |
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