Here’s a simplified example of a TRADACOMS Purchase Order (ORDERS) file:
STX=ANA:1+SENDERID+RECEIVERID+210710:1234+0001++ORDHDR'MHD=1+ORDHDR:9'
TYP=0430+ORD+123456'
SDT=12345+SUPPLIER NAME'
BCD=1+EAN1234567890123'
QTY=1+100'
PRI=1+999'
END=ORDHDR'
MTR=0001'
- STX (Start of Text): Marks the start of the file and includes sender and receiver information.
- MHD (Message Header): Identifies the type of message and provides a reference.
- TYP (Message Type): Specifies the type of transaction, such as an order.
- SDT (Supplier Details): Provides information about the supplier.
- BCD (Barcode): Includes product identification information.
- QTY (Quantity): Specifies the quantity of items ordered.
- PRI (Price): Provides pricing information for the items.
- END (End of Message): Marks the end of the message content.
- MTR (Message Trailer): Concludes the file.
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