The data which is sent to the ERP is described in the XML specification (vendor/silversolutions/silver.e-shop/src/Silversolutions/Bundle/EshopBundle/Resources/specifications/xml/request.createSalesOrder.xml).
Order
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72 | <?xml version="1.0" encoding="UTF-8"?>
<Order ses_unbounded="OrderLine" ses_tree="SesExtension">
<!-- WARNING: calculateSalesPrice needs to be the same structure as createSalesOrder! -->
<DocumentCurrencyCode>EUR</DocumentCurrencyCode>
<UUID></UUID>
<IssueDate>2005-06-20</IssueDate>
<Note>sample</Note>
<SalesOrderID></SalesOrderID>
<CustomerReference></CustomerReference>
<BuyerCustomerParty>
<SupplierAssignedAccountID>1234</SupplierAssignedAccountID>
<Party ses_unbounded="PartyIdentification">
<PartyIdentification>
<ID>10000</ID>
</PartyIdentification>
</Party>
</BuyerCustomerParty>
<!-- will not be used but it can be used in project specific impl. -->
<SellerSupplierParty ses_type="ses:Party">
<Party>
</Party>
</SellerSupplierParty>
<!-- will not be used but it can be used in project specific impl.
AccountingCustomerParty will be the party getting the invoice
-->
<AccountingCustomerParty ses_type="ses:Party">
<Party>
</Party>
</AccountingCustomerParty>
<Delivery ses_type="ses:DeliveryParty">
<RequestedDeliveryPeriod>
<EndDate>2005-06-30</EndDate>
<EndTime>18:00:00.0Z</EndTime> <!-- necessary? -->
</RequestedDeliveryPeriod>
<DeliveryParty />
</Delivery>
<PaymentMeans>
<PaymentMeansCode>31</PaymentMeansCode> <!-- Code for ERP (e.g. CREDIT, CASHONDELIV, ...) -->
<PaymentDueDate>2007-01-01</PaymentDueDate>
<PaymentChannelCode>IBAN</PaymentChannelCode> <!-- PAYPAL, BANK, other payment providers ... -->
<InstructionID>A12345</InstructionID> <!-- Transaction ID for epayments -->
<!-- Just used for bank transfers / Lastschrift -->
<PayeeFinancialAccount>
<ID>IS000001261234560101901239</ID> <!-- IBAN -->
<CurrencyCode>EUR</CurrencyCode>
<FinancialInstitutionBranch>
<ID>SEISISRE</ID> <!-- BIC-->
<Name>Central bank of Iceland</Name> <!-- Name of Bank -->
</FinancialInstitutionBranch>
</PayeeFinancialAccount>
<CardAccount>
<PrimaryAccountNumberID></PrimaryAccountNumberID> <!-- e.g crypted/masked card number -->
<NetworkID></NetworkID> <!-- Master, Visa, .. -->
<!-- <CardTypeCode>Debit, Credit etc. </CardTypeCode> -->
<ExpiryDate></ExpiryDate>
</CardAccount>
</PaymentMeans>
<TransactionConditions>
<ID>3WEEKS</ID>
<!-- or -->
<ActionCode>3WEEKS</ActionCode>
</TransactionConditions>
<OrderLine ses_tree="SesExtension" ses_type="ses:LineItem">
<Note>Freetext note on line 1</Note>
<Note>Freetext note on line 2</Note>
<LineItem />
<SesExtension />
</OrderLine>
<SesExtension>
</SesExtension>
</Order>
|
Order lines
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48 | <LineItem ses_unbounded="Delivery AllowanceCharge" ses_tree="SesExtension">
<ID/>
<SalesOrderID>10000</SalesOrderID>
<Quantity>1</Quantity>
<LineExtensionAmount/>
<TotalTaxAmount/>
<MinimumQuantity/>
<MaximumQuantity/>
<MinimumBackorderQuantity/>
<MaximumBackorderQuantity/>
<PartialDeliveryIndicator/>
<BackOrderAllowedIndicator/>
<Delivery>
<MaximumQuantity>0</MaximumQuantity>
<LatestDeliveryDate/>
</Delivery>
<AllowanceCharge>
<ID/>
<ChargeIndicator>true|false</ChargeIndicator>
<AllowanceChargeReasonCode/>
<AllowanceChargeReason/>
<Amount/>
</AllowanceCharge>
<Price>
<PriceAmount>2950</PriceAmount>
<BaseQuantity>1</BaseQuantity>
</Price>
<Item ses_unbounded="Description ManufacturersItemIdentification">
<Name>Web-Connector</Name>
<Description>für Magento oder NAV</Description>
<SellersItemIdentification>
<ID>1000</ID>
<ExtendedID>123</ExtendedID>
</SellersItemIdentification>
<ManufacturersItemIdentification>
<ID>ABC</ID>
</ManufacturersItemIdentification>
<BuyersItemIdentification>
<ID>ABC</ID>
</BuyersItemIdentification>
</Item>
<SesExtension>
<StockNumeric/>
<OnStock/>
<VatCode/>
<PriceIsIncVat/>
</SesExtension>
</LineItem>
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