Accusé de réception saisie de commande
Ces tableaux présentent les informations de mappage des champs que vous pouvez utiliser pour créer votre modèle IDM d'accusé de réception saisie de commande.
Classe métier : CustomerOrder
Liste : OrderEntryAcknowledgementForIDM
OrderEntryAcknowledgement/
| Champ XML | Description | Champ FSM |
|---|---|---|
| ParameterCompany | Société paramètre | DerivedBillingCompany |
| ParameterProcessLevel | Paramètre niveau de traitement | DerivedProcessLevel |
| ParameterSalesQuote | Paramètre offre commerciale | DerivedPrintOption |
| ParameterCommentCode | Paramètre code commentaire | DerivedOscCommentCode |
| ParameterReprintNumber | Paramètre nbre réimpression | DerivedOrderNbr |
| ParameterAlignmentNumber | Paramètre nbre d'alignements | DerivedNbrAlignments |
| ParameterPrintEDI | Paramètre impression EDI | DerivedPrintEdiAck |
| ParameterIDMPrinter | Paramètre d'imprimante IDM | DerivedIDMPrinter |
| BillingCompany | Société facturation | Company |
| BillingCompanyAddressLine1 | Ligne d'adresse société facturation 1 | Company.CompanyAddress.DeliveryAddress.AddressLine1 |
| BillingCompanyAddressLine2 | Ligne d'adresse société facturation 2 | Company.CompanyAddress.DeliveryAddress.AddressLine2 |
| BillingCompanyAddressLine3 | Ligne d'adresse société facturation 3 | Company.CompanyAddress.DeliveryAddress.AddressLine3 |
| BillingCompanyAddressLine4 | Ligne d'adresse société facturation 4 | Company.CompanyAddress.DeliveryAddress.AddressLine4 |
| City | Ville | Company.CompanyAddress.Municipality |
| State | État/province | Company.CompanyAddress.StateProvince |
| ZipCode | Code postal | Company.CompanyAddress.PostalCode |
| CountryCode | Code pays | Company.CompanyAddress.Country |
| OrderNumber | No commande | CustomerOrder |
| OrderCode | Code commande | OrderEntryOrderType |
| OrderDescription | Description commande | OrderEntryOrderType.Description |
| Location | Emplacement | InventoryLocation |
| ProcessLevel | Niveau de traitement | BillingProcessLevel |
| RequestedDate | Date demandée | RequestedDate |
| OrderDate | Date commande | OrderDate |
| PaymentTerms | Conditions de paiement | TermsCode |
| Currency | Devise | Currency |
| VATNumber | No d'immatriculation TVA | VATRegistrationNumber |
| Customer | Client | Customer |
| SalesRepresentative | SalesRepresentative | SalesRepresentative |
| Status | Statut | Status |
| RemitToName | Nom destinataire | Company.RemitToName |
| RemitToDeliveryAddressLine1 | Ligne d'adresse de livraison destinataire 1 | Company.RemitToAddress.DeliveryAddress.AddressLine1 |
| RemitToDeliveryAddressLine2 | Ligne d'adresse de livraison destinataire 2 | Company.RemitToAddress.DeliveryAddress.AddressLine2 |
| RemitToDeliveryAddressLine3 | Ligne d'adresse de livraison destinataire 3 | Company.RemitToAddress.DeliveryAddress.AddressLine3 |
| RemitToDeliveryAddressLine4 | Ligne d'adresse de livraison destinataire 4 | Company.RemitToAddress.DeliveryAddress.AddressLine4 |
| RemitToCity | Ville destinataire | Company.RemitToAddress.Municipality |
| RemitToState | État destinataire | Company.RemitToAddress.StateProvince |
| RemitToZipCode | Code postal destinataire | Company.RemitToAddress.PostalCode |
| RemitToCountryCode | Code pays destinataire | Company.RemitToAddress.Country |
| CustomerBillToName | Nom destinataire facturation client | CustomerBillTo.Name |
| CustomerBillToDeliveryAddressLine1 | Ligne d'adresse 1 destinataire facturation client | CustomerBillTo.PostalAddress.DeliveryAddress.AddressLine1 |
| CustomerBillToDeliveryAddressLine2 | Ligne d'adresse 2 destinataire facturation client | CustomerBillTo.PostalAddress.DeliveryAddress.AddressLine2 |
| CustomerBillToDeliveryAddressLine3 | Ligne d'adresse 3 destinataire facturation client | CustomerBillTo.PostalAddress.DeliveryAddress.AddressLine3 |
| CustomerBillToDeliveryAddressLine4 | Ligne d'adresse 4 destinataire facturation client | CustomerBillTo.PostalAddress.DeliveryAddress.AddressLine4 |
| CustomerBillToCity | Ville destinataire facturation client | CustomerBillTo.PostalAddress.Municipality |
| CustomerBillToState | État/province destinataire facturation client | CustomerBillTo.PostalAddress.StateProvince |
| CustomerBillToZipCode | Code postal destinataire facturation client | CustomerBillTo.PostalAddress.PostalCode |
| CustomerBillToCountryCode | Code pays destinataire facturation client | CustomerBillTo.PostalAddress.Country |
| ShipToName | Nom destinataire | CustomerShipTo.Name |
| ShipToDeliveryAddressLine | Ligne d'adresse destinataire 1 | CustomerShipTo.ShipToAddress.DeliveryAddress.AddressLine1 |
| ShipToDeliveryAddressLine2 | Ligne d'adresse destinataire 2 | CustomerShipTo.ShipToAddress.DeliveryAddress.AddressLine2 |
| ShipToDeliveryAddressLine3 | Ligne d'adresse destinataire 3 | CustomerShipTo.ShipToAddress.DeliveryAddress.AddressLine3 |
| ShipToDeliveryAddressLine4 | Ligne d'adresse destinataire 4 | CustomerShipTo.ShipToAddress.DeliveryAddress.AddressLine4 |
| ShipToCity | Ville destinataire | CustomerShipTo.ShipToAddress.Municipality |
| ShipToState | État/province destinataire | CustomerShipTo.ShipToAddress.StateProvince |
| ShipToZipCode | Code postal destinataire | CustomerShipTo.ShipToAddress.PostalCode |
| ShipToCountryCode | Code pays destinataire | CustomerShipTo.ShipToAddress.Country |
| GoodsAmount | Montant marchandises | GoodsAmount |
| FreightCharges | Frais de transport | FreightCharge |
| AddOnCharges | Frais supplémentaires | TotalAddOnChargeAmount |
| OrderGross | Brut commande | OrderGrossBaseAmount |
| DiscountAmount | Montant escompte | DerivedDiscountAmount |
| NetAmount | Montant net | OriginalOpenOrderAmount |
| Tax | Taxes | DerivedTaxTotalBaseAmount |
| NetAmountDue | Montant net à payer | OrderTotalBase |
| BillingCompanyName | Nom société facturation | Company.Name |
| CustomerName | Nom client | Customer.Name |
| EmailFrom | Expéditeur courriel | DerivedCustomerOrderFromAndReplyToEmail |
| CurrentDate | Date du jour | DerivedIDMCurrentDate |
| DisplayAddOnChargeSection | Afficher section frais supplémentaires | DisplayAddOnChargeSection |
Classe métier : CustomerOrderAddOnCharge
Liste : OrderEntryAcknowledgementAddOnChargeForIDM
OrderEntryAcknowledgement/AddOnCharges/AddOnCharge
| Champ XML | Description | Champ FSM |
|---|---|---|
| AddOnCharge | Frais supplémentaires | Miscellaneous |
| UnitPrice | Prix unitaire | DerivedUnitPriceForIDM |
| UnitCost | Coût unitaire | DerivedUnitCostForIDM |
| PricePercent | Pourcentage prix | PricePercent |
| CostPercent | Pourcentage coût | CostPercent |
Classe métier : CustomerOrderLine
Liste : OrderEntryAcknowledgementLineForIDM
OrderEntryAcknowledgement/Lines/Line
| Champ XML | Description | Champ FSM |
|---|---|---|
| LineNumber | No ligne | CustomerOrderLine |
| Item | Article | Item |
| Description | Description | ItemDescription |
| Quantity | Quantité | OrderQuantity |
| Price | Prix | EnteredPrice |
| UOM | UDM | SellUOM |
| Discount | Escompte | DiscountAmountCurrency |
| NetAmount | Montant net | NetAmountCurrency |
| ExpShipDate | Date expédition prévue | ExpectedShipDate |
| DisplayLineAddOnChargeSection | Afficher section frais supplémentaires ligne | DisplayLineAddOnChargeSection |
Classe métier : CustomerOrderAddOnCharge
Liste : OrderEntryAcknowledgementAddOnChargeForIDM
OrderEntryAcknowledgement/Lines/Line/LineAddOnCharges/LineAddOnCharge
| Champ XML | Description | Champ FSM |
|---|---|---|
| AddOnCharge | Frais supplémentaires | Miscellaneous |
| UnitPrice | Prix unitaire | DerivedUnitPriceForIDM |
| UnitCost | Coût unitaire | DerivedUnitCostForIDM |
| PricePercent | Pourcentage prix | PricePercent |
| CostPercent | Pourcentage coût | CostPercent |