General
- ORDERRESPONSE – order response document that is sent back to ITscope by many suppliers. Depending on the supplier, different information about the current status of the order processing is displayed:
1. the supplier order ID, for any follow up questions that may arise, e.g.:
<ORDERRESPONSE_INFO>
<ORDERRESPONSE_DATE>2018-05-25</ORDERRESPONSE_DATE>
<ORDER_DATE>2018-05-25</ORDER_DATE>
<SUPPLIER_ORDER_ID>1970218</SUPPLIER_ORDER_ID>
2. delivery dates for each line item, e.g.:
<ORDERRESPONSE_ITEM>
<LINE_ITEM_ID>1</LINE_ITEM_ID>
....
<DELIVERY_DATE>
<DELIVERY_START_DATE>2018-05-25</DELIVERY_START_DATE>
<DELIVERY_END_DATE>2018-05-25</DELIVERY_END_DATE>
</DELIVERY_DATE>
....
- DISPATCHNOTFICATION – dispatch notification document, which is sent back to ITscope by many suppliers. Depending on the supplier, different information about the shipping of the goods is given:
1. shipment tracking numbers including the transportation company, e.g.:
<LOGISTIC_DETAILS_INFO>
<PACKAGE_INFO>
<PACKAGE>
<PACKAGE_ID>00000000305474401482</PACKAGE_ID>
<PACKAGE_DESCR>Parcel</PACKAGE_DESCR>
<PACKAGE_ORDER_UNIT_QUANTITY>3</PACKAGE_ORDER_UNIT_QUANTITY>
<PACKAGE_DIMENSIONS>
<ns2:WEIGHT>0.36</ns2:WEIGHT>
</PACKAGE_DIMENSIONS>
</PACKAGE>
</PACKAGE_INFO>
</LOGISTIC_DETAILS_INFO>
<REMARKS type="delivererCode">Trans-O-Flex GmbH & Co. KG</REMARKS>
2. serial numbers, e.g.:
<DISPATCHNOTIFICATION_ITEM>
<LINE_ITEM_ID>2</LINE_ITEM_ID>
<PRODUCT_ID>
<ns2:SUPPLIER_PID type="supplier_specific">123001</ns2:SUPPLIER_PID>
<SERIAL_NUMBER>123001-001</SERIAL_NUMBER>
<SERIAL_NUMBER>123001-002</SERIAL_NUMBER>
- INVOICE – the invoice document that is sent back to ITscope by many suppliers. Depending on the supplier, different information is given for the calculation of the goods.