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Introduction

The idea for exchanging reservation orders came out of the top-3 from the Battle. Onetrail is already supporting a kind of reservation orders, but it hasn't been implemented by the connected sellers yet, and besides that, the requirements can be different than the current implementation.

More info on the current implementation can be found here:

(info) Onetrail Documentation Center: Order Process

Status

Status
colourGreen
titleCurrent project



Design phase results - Presentation May 11, 2021

Presentation slides


Office Powerpoint
nameCustomer panel reservation orders - final session.pptx


Reservation Order - Field definitions

Starting Point: standard order


ParentField nameDescriptionTypeRemark
/

Root
/Order
Element
OrderOrder header
Element
Order / Order headerOrder ReferenceReference of the reservating from the buyerString
Order / Order headerBuyer GLNBuyer GLNGLN
Order / Order headerSupplier GLNSupplier GLNGLN
Order / Order headerOrder typeReservation OrderString
Order / Order headerRequested reservation dateRequested date untill the stock is reservedDate





ParentField nameDescriptionType
OrderOrder Line
Element
Order / Order lineSKUInternal product number of supplierStringMinimaal 1 van de 3 artikelnummers
Order / Order lineMFPRManufacturer part numberString
Order / Order lineGTINEAN product codeString
Order / Order linePriceNet purchasing priceAmount
Order / Order lineQuantityNumber of products to be reservedNumber



Reservation Order Confirmation - Field definitions 

Starting Point: Standard order


ParentField nameDescriptionTypeRemark
/

Root
/Order
Element
OrderOrder header
Element
Order / Order headerOrder ReferenceReference of the reservationString

Order / Order header

Reservation NumberReservation Number of the supplierString
Order / Order headerReservation Valid To DateReservation is valid untill dateDate
Order / Order headerBuyer GLNBuyer GLNGLN
Order / Order headerSupplier GLNSupplier GLNGLN
Order / Order headerOrder typeReservation OrderString
Order / Order headerOrder statusAccept / RejectStringIt's all or nothing





ParentField nameDescriptionType
OrderOrder Line
Element
Order / Order lineSKUInternal product number of supplierStringMinimaal 1 van de 3 artikelnummers
Order / Order lineMFPRManufacturer part numberString
Order / Order lineGTINEAN product codeString
Order / Order linePriceNet purchasing priceAmount
Order / Order lineQuantityNumber of products reservedNumber



Call-off Order - Field definitions

Starting Point: standard order


ParentField nameDescriptionTypeRemark
/

Root
/Order
Element
OrderOrder header
Element
Order / Order headerOrder ReferenceReference of the reservating from the buyerString
Order / Order headerReservation NumberReservation Number of the supplierString
Order / Order headerBuyer GLNBuyer GLNGLN
Order / Order headerSupplier GLNSupplier GLNGLN
Order / Order headerOrder typeCall-off OrderStringMoet gecombineerd kunnen worden met bijv. Config order. Reserveringsnummer alleen volstaat ook.





ParentField nameDescriptionType
OrderOrder Line
Element
Order / Order lineSKUInternal product number of supplierStringMinimaal 1 van de 3 artikelnummers
Order / Order lineMFPRManufacturer part numberString
Order / Order lineGTINEAN product codeString
Order / Order linePriceNet purchasing priceAmount
Order / Order lineRequested delivery dateRequested delivery dateDate
Order / Order lineQuantityNumber of products to be reservedNumber