XML-Server: CSV import definition for Sales orders
Issue:
This document describes the CSV import definition for sales
orders in Exact Globe 2003
Solution:
| Headline |
Subline |
| No. |
Field name |
Description |
Type |
Remarks |
Form. |
| 1 |
regelnummer |
Line number |
Number |
|
N4 |
| 2 |
ordernr |
Order number |
Number |
|
A8 |
| 3 |
afldat |
Delivery date |
Date |
|
A8 |
| 4 |
afl_week |
- |
Number |
Not used |
A2 |
| 5 |
magcode |
Warehouse |
Text |
|
A4 |
| 6 |
debnr |
Debtor number |
Number |
|
A6 |
| 7 |
cmp_name |
Debtor name |
Text |
|
A6 |
| 8 |
nal_adrcd |
- |
Text |
Not used |
A6 |
| 9 |
refer |
Reference |
Text |
|
A20 |
| 10 |
refer1 |
Reference 1 |
Text |
|
A20 |
| 11 |
refer2 |
Reference 2 |
Text |
|
A20 |
| 12 |
refer3 |
Reference 3 |
Text |
|
A20 |
| 13 |
orddat |
Order date |
Date |
|
A8 |
| 14 |
ordbv_afdr |
Print sales order confirmation |
N/J |
|
A1 |
| 15 |
selcode |
Selection code |
Text |
|
A2 |
| 16 |
ex_artcode |
Extra item description |
Text |
|
A2 |
| 17 |
verteg |
Representative |
Number |
|
A3 |
| 18 |
kstplcode |
Costcenter |
Text |
|
A8 |
| 19 |
routecode |
Route code |
Text |
|
A2 |
| 20 |
adr_code |
- |
Text |
|
A2 |
| 21 |
nettoprijs |
Net price |
N/J |
|
A1 |
| 22 |
tot_bdr |
Total amount |
Number |
|
N8,3 |
| 23 |
inv_in_w |
Amount in foreign currency |
N/J |
|
A1 |
| 24 |
valcode |
Currency |
Text |
|
A3 |
| 25 |
koers |
Exchange rate |
Number |
|
N5,6 |
| 26 |
betcond |
Payment condition |
Text |
|
A2 |
| 27 |
levwijze |
Shipping method |
Text |
|
A3 |
| 28 |
stat_code |
Statistical code |
Text |
|
A1 |
| 29 |
verzdebnr |
Delivery debtor |
Number |
|
A6 |
| 30 |
empty |
- |
|
|
|
| 31 |
empty |
|
|
|
|
| 32 |
empty |
|
|
|
|
| 33 |
colli |
Packages |
Number |
|
N5 |
| 34 |
bruto_gew |
Bruto weight |
Number |
|
N6,2 |
| 35 |
netto_gew |
Net weight |
Number |
|
N6,2 |
| 36 |
empty |
- |
|
|
|
| 37 |
empty |
- |
|
|
|
| 38 |
empty |
- |
|
|
|
| 39 |
empty |
- |
|
|
|
| 40 |
empty |
- |
|
|
|
| 41 |
btw_code |
VAT code |
Text |
|
A3 |
| 42 |
empty |
- |
|
|
|
| 43 |
empty |
- |
|
|
|
| 44 |
empty |
- |
|
|
|
| 45 |
empty |
- |
|
|
|
| 46 |
empty |
- |
|
|
|
| 47 |
empty |
- |
|
|
|
| 48 |
empty |
- |
|
|
|
| 49 |
empty |
- |
|
|
|
| 50 |
fiattering |
Approved |
N/J |
Not used |
A1 |
| 51 |
fakdebnr |
Invoice debtor |
Number |
|
A6 |
| 52 |
ord_soort |
Order type |
Text |
|
A1 |
Explanation about the datatypes can be found in
document 01.081.509 .
Related topics
|
| No. |
Field name |
Description |
Type |
Remarks |
Form |
| 1 |
regelnummer |
Line number |
Number |
|
N3 |
| 2 |
ordernr |
Order number |
Number |
|
A8 |
| 3 |
afldat |
Delivery date |
Date |
|
A8 |
| 4 |
afl_week |
- |
Number |
Not used |
A2 |
| 5 |
magcode |
Warehouse |
Text |
|
A4 |
| 6 |
empty |
- |
|
|
|
| 7 |
empty |
- |
|
|
|
| 8 |
empty |
- |
|
|
|
| 9 |
empty |
- |
|
|
|
| 10 |
empty |
- |
|
|
|
| 11 |
empty |
- |
|
|
|
| 12 |
empty |
- |
|
|
|
| 13 |
empty |
- |
|
|
|
| 14 |
empty |
- |
|
|
|
| 15 |
empty |
- |
|
|
|
| 16 |
empty |
- |
|
|
|
| 17 |
empty |
- |
|
|
|
| 18 |
empty |
- |
|
|
|
| 19 |
empty |
- |
|
|
|
| 20 |
empty |
- |
|
|
|
| 21 |
empty |
- |
|
|
|
| 22 |
empty |
- |
|
|
|
| 23 |
empty |
- |
|
|
|
| 24 |
empty |
- |
|
|
|
| 25 |
empty |
- |
|
|
|
| 26 |
empty |
- |
|
|
|
| 27 |
empty |
- |
|
|
|
| 28 |
empty |
- |
|
|
|
| 29 |
empty |
- |
|
|
|
| 30 |
empty |
- |
|
|
|
| 31 |
empty |
- |
|
|
|
| 32 |
empty |
- |
|
|
|
| 33 |
empty |
- |
|
|
|
| 34 |
empty |
- |
|
|
|
| 35 |
empty |
- |
|
|
|
| 36 |
artcode |
Item |
Text |
|
A30 |
| 37 |
ar_soort |
Item type |
Text |
|
A1 |
| 38 |
oms45 |
Description |
Text |
|
A45 |
| 39 |
esr_aantal |
Quantity in order |
Number |
|
N6,3 |
| 40 |
empty |
|
|
|
|
| 41 |
btw_code |
VAT code |
Text |
|
A3 |
| 42 |
prijslijst |
Price list |
Text |
|
A3 |
| 43 |
kosting |
Discount |
Number |
|
N3,2 |
| 44 |
prijs83 |
Price |
Number |
|
N8,3 |
| 45 |
prijs_n |
Net Price |
Number |
|
N8,3 |
| 46 |
kstdrcode |
Cost unit |
Text |
|
A8 |
| 47 |
tekst |
Text for text lines |
Text |
|
A160 |
| 48 |
empty |
- |
|
|
|
| 49 |
empty |
- |
|
|
|
| 50 |
empty |
- |
|
|
|
| 51 |
empty |
- |
|
|
|
| 52 |
empty |
- |
|
|
| |
| Main Category: |
Support Product Know How |
Document Type: |
Support - On-line help |
| Category: |
On-line help files |
Security level: |
All - 0 |
| Sub category: |
Details |
Document ID: |
10.623.851 |
| Assortment: |
Exact Globe+
|
Date: |
26-09-2022 |
| Release: |
|
Attachment: |
|
| Disclaimer |