沃尔沃Volvo EDI DELFOR 自定义XML 方案

发表于 2019年12月18日作者知行软件

上一篇解释了沃尔沃Volvo与供应商 DELFOR（交货计划）的业务需求和实现场景，本文将从以具体的解决方案来解释EDI 的实现。

采购商接收由沃尔沃Volvo发送给供应商的DELFOR 报文，在沃尔沃Volvo EDI解决方案中提到，接收方向的工作流如下：下面以自定义XML解决方案为例，演示DELFOR的解析步骤。

报文转换

将从沃尔沃Volvo收到的EDIFACT标准的DELFOR 转换为自定XML，主要分为以下步骤：

EDIFACT标准的DELFOR报文

Delivery schedule – DELFOR

UNH+1144295+DELFOR:D:96A:UN:A09040' 
-Message header

BGM+241+201503010118' 
-241 = Delivery schedule
-交货计划编号：201503010118

DTM+137:20150301:102' 
-137 = Document/message date/time
-交货计划日期：20150301

DTM+157:20150301:102' 
-157 = Validity start date
-有效起始日期：20150301

NAD+BY+1003::91' 
-BY = Buyer assigned by seller
-采购方编号：1003

NAD+SE+ABC1D::92' 
-SE = Seller assigned by buyer
-销售方编号：ABC1D

UNS+D' 
-Header/detailed section separation

NAD+CN+Consignee code::92++VOLVO CARS' 
-CN = Consignee assigned by buyer and Name
-收货方编号：Consignee code

LIN++3+1234567:IN' 
-3 = Changed. 
-IN Buyer’s item/article number
-采购方物料编号：1234567

PIA+1+P04:DR 
-1 = Additional identification 
-DR = Drawing revisionnumber
-工程变更图号：P04

LOC+11+VTV' 
-11 = Place/port of discharge
-仓库号：VTV

LOC+159+VTV' 
-159 = Additional internal destination
-内部卸货点：VTV

DTM+257:20150301:102' 
-257 = Calculation date
-累计截止日期：20150301

DTM+51:20150101:102' 
-51 = Cumulative quantity start date
-累计起始日期：20150101

RFF+ON:123412345445' 
-ON = Order number
-采购订单编号：123412345445

RFF+AIF:201502220119' 
-AIF = Previous delivery instruction number
-上一次交货编号：201502220119

QTY+70:210' 
-70 = Cumulative quantity received
-累计接收数量：210

QTY+12:30' 
-12 = Despatch quantity
-上一次交货数量：30

QTY+48:30' 
-48 = Received quantity
-上一次接收数量：30

RFF+AAK:110197' 
-AAK = Despatch advice number
-发货通知编号：201502220119

DTM+171:20150220:102' 
-171 = Reference date/time
-发货通知日期：20150220

QTY+83:60' 
-83 = Backorder/ in Transit quantity
-欠货数量：60

QTY+113:30' 
-113 = Quantity to be delivered
-需求数量：30

SCC+4' 
-4 = Planning/forecast 预测

DTM+2:201503060000:203' 
-2 = Delivery date/time, requested
-需求日期：201503060000

QTY+113:30' 
-113 = Quantity to be delivered

SCC+4' 
-4 = Planning/forecast

DTM+2:201503120000:203' 
-2 = Delivery date/time, requested

QTY+113:30' 
-113 = Quantity to be delivered

SCC+4' 
-4 = Planning/forecast

DTM+2:201503150000:203' 
-2 = Delivery date/time, requested

QTY+113:30' 
-113 = Quantity to be delivered

SCC+4' 
-4 = Planning/forecast

DTM+2:201503270000:203' 
-2 = Delivery date/time, requested

---
UNS+S' 
-Detail/summary section separation

UNT+106+1144295' 
-Message Trailer

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UNH+1144295+DELFOR:D:96A:UN:A09040'

-Message header

BGM+241+201503010118'

-241 = Delivery schedule

-交货计划编号：201503010118

DTM+137:20150301:102'

-137 = Document/message date/time

-交货计划日期：20150301

DTM+157:20150301:102'

-157 = Validity start date

-有效起始日期：20150301

NAD+BY+1003::91'

-BY = Buyer assigned by seller

-采购方编号：1003

NAD+SE+ABC1D::92'

-SE = Seller assigned by buyer

-销售方编号：ABC1D

UNS+D'

-Header/detailed section separation

NAD+CN+Consignee code::92++VOLVO CARS'

-CN = Consignee assigned by buyer and Name

-收货方编号：Consignee code

LIN++3+1234567:IN'

-3 = Changed.

-IN Buyer’s item/article number

-采购方物料编号：1234567

PIA+1+P04:DR

-1 = Additional identification

-DR = Drawing revisionnumber

-工程变更图号：P04

LOC+11+VTV'

-11 = Place/port of discharge

-仓库号：VTV

LOC+159+VTV'

-159 = Additional internal destination

-内部卸货点：VTV

DTM+257:20150301:102'

-257 = Calculation date

-累计截止日期：20150301

DTM+51:20150101:102'

-51 = Cumulative quantity start date

-累计起始日期：20150101

RFF+ON:123412345445'

-ON = Order number

-采购订单编号：123412345445

RFF+AIF:201502220119'

-AIF = Previous delivery instruction number

-上一次交货编号：201502220119

QTY+70:210'

-70 = Cumulative quantity received

-累计接收数量：210

QTY+12:30'

-12 = Despatch quantity

-上一次交货数量：30

QTY+48:30'

-48 = Received quantity

-上一次接收数量：30

RFF+AAK:110197'

-AAK = Despatch advice number

-发货通知编号：201502220119

DTM+171:20150220:102'

-171 = Reference date/time

-发货通知日期：20150220

QTY+83:60'

-83 = Backorder/ in Transit quantity

-欠货数量：60

QTY+113:30'

-113 = Quantity to be delivered

-需求数量：30

SCC+4'

-4 = Planning/forecast 预测

DTM+2:201503060000:203'

-2 = Delivery date/time, requested

-需求日期：201503060000

QTY+113:30'

-113 = Quantity to be delivered

SCC+4'

-4 = Planning/forecast

DTM+2:201503120000:203'

-2 = Delivery date/time, requested

QTY+113:30'

-113 = Quantity to be delivered

SCC+4'

-4 = Planning/forecast

DTM+2:201503150000:203'

-2 = Delivery date/time, requested

QTY+113:30'

-113 = Quantity to be delivered

SCC+4'

-4 = Planning/forecast

DTM+2:201503270000:203'

-2 = Delivery date/time, requested

---

UNS+S'

-Detail/summary section separation

UNT+106+1144295'

-Message Trailer

Short term schedule – DELFOR

UNH+1144295+DELFOR:D:96A:UN:A09040' 
-Message header

BGM+241+201503010118' 
-241 = Delivery schedule
-交货计划编号：201503010118

DTM+137:20150301:102' 
-137 = Document/message date/time
-交货计划日期：20150301

DTM+157:20150301:102' 
-157 = Validity start date
-有效起始日期：20150301

NAD+BY+1003::91' 
-BY = Buyer assigned by seller
-采购方编号：1003

NAD+SE+ABC1D::92' 
-SE = Seller assigned by buyer
-销售方编号：ABC1D

UNS+D' 
-Header/detailed section separation

NAD+CN+Consignee code::92++VOLVO CARS' 
-CN = Consignee assigned by buyer and Name
-收货方编号：Consignee code

LIN++3+1234567:IN' 
-3 = Changed. 
-IN Buyer’s item/article number
-采购方物料编号：1234567

PIA+1+P04:DR 
-1 = Additional identification 
-DR = Drawing revisionnumber
-工程变更图号：P04

LOC+11+VTV' 
-11 = Place/port of discharge
-仓库号：VTV

LOC+159+VTV' 
-159 = Additional internal destination
-内部卸货点：VTV

DTM+257:20150301:102' 
-257 = Calculation date
-累计截止日期：20150301

DTM+51:20150101:102' 
-51 = Cumulative quantity start date
-累计起始日期：20150101

RFF+ON:123412345445' 
-ON = Order number
-采购订单编号：123412345445

RFF+AIF:201502220119' 
-AIF = Previous delivery instruction number
-上一次交货编号：201502220119

QTY+70:210' 
-70 = Cumulative quantity received
-累计接收数量：210

QTY+12:30' 
-12 = Despatch quantity
-上一次交货数量：30

QTY+48:30' 
-48 = Received quantity
-上一次接收数量：30

RFF+AAK:110197' 
-AAK = Despatch advice number
-发货通知编号：201502220119

DTM+171:20150220:102' 
-171 = Reference date/time
-发货通知日期：20150220

QTY+83:60' 
-83 = Backorder/ in Transit quantity
-欠货数量：60

QTY+113:30' 
-113 = Quantity to be delivered
-需求数量：30

SCC+4' 
-4 = Planning/forecast 预测

DTM+2:201503060000:203' 
-2 = Delivery date/time, requested
-需求日期：201503060000

QTY+113:30' 
-113 = Quantity to be delivered

SCC+4' 
-4 = Planning/forecast

DTM+2:201503120000:203' 
-2 = Delivery date/time, requested

QTY+113:30' 
-113 = Quantity to be delivered

SCC+4' 
-4 = Planning/forecast

DTM+2:201503150000:203' 
-2 = Delivery date/time, requested

QTY+113:30' 
-113 = Quantity to be delivered

SCC+4' 
-4 = Planning/forecast

DTM+2:201503270000:203' 
-2 = Delivery date/time, requested
---
UNS+S' 
-Detail/summary section separation

UNT+106+1144295' 
-Message Trailer

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UNH+1144295+DELFOR:D:96A:UN:A09040'

-Message header

BGM+241+201503010118'

-241 = Delivery schedule

-交货计划编号：201503010118

DTM+137:20150301:102'

-137 = Document/message date/time

-交货计划日期：20150301

DTM+157:20150301:102'

-157 = Validity start date

-有效起始日期：20150301

NAD+BY+1003::91'

-BY = Buyer assigned by seller

-采购方编号：1003

NAD+SE+ABC1D::92'

-SE = Seller assigned by buyer

-销售方编号：ABC1D

UNS+D'

-Header/detailed section separation

NAD+CN+Consignee code::92++VOLVO CARS'

-CN = Consignee assigned by buyer and Name

-收货方编号：Consignee code

LIN++3+1234567:IN'

-3 = Changed.

-IN Buyer’s item/article number

-采购方物料编号：1234567

PIA+1+P04:DR

-1 = Additional identification

-DR = Drawing revisionnumber

-工程变更图号：P04

LOC+11+VTV'

-11 = Place/port of discharge

-仓库号：VTV

LOC+159+VTV'

-159 = Additional internal destination

-内部卸货点：VTV

DTM+257:20150301:102'

-257 = Calculation date

-累计截止日期：20150301

DTM+51:20150101:102'

-51 = Cumulative quantity start date

-累计起始日期：20150101

RFF+ON:123412345445'

-ON = Order number

-采购订单编号：123412345445

RFF+AIF:201502220119'

-AIF = Previous delivery instruction number

-上一次交货编号：201502220119

QTY+70:210'

-70 = Cumulative quantity received

-累计接收数量：210

QTY+12:30'

-12 = Despatch quantity

-上一次交货数量：30

QTY+48:30'

-48 = Received quantity

-上一次接收数量：30

RFF+AAK:110197'

-AAK = Despatch advice number

-发货通知编号：201502220119

DTM+171:20150220:102'

-171 = Reference date/time

-发货通知日期：20150220

QTY+83:60'

-83 = Backorder/ in Transit quantity

-欠货数量：60

QTY+113:30'

-113 = Quantity to be delivered

-需求数量：30

SCC+4'

-4 = Planning/forecast 预测

DTM+2:201503060000:203'

-2 = Delivery date/time, requested

-需求日期：201503060000

QTY+113:30'

-113 = Quantity to be delivered

SCC+4'

-4 = Planning/forecast

DTM+2:201503120000:203'

-2 = Delivery date/time, requested

QTY+113:30'

-113 = Quantity to be delivered

SCC+4'

-4 = Planning/forecast

DTM+2:201503150000:203'

-2 = Delivery date/time, requested

QTY+113:30'

-113 = Quantity to be delivered

SCC+4'

-4 = Planning/forecast

DTM+2:201503270000:203'

-2 = Delivery date/time, requested

---

UNS+S'

-Detail/summary section separation

UNT+106+1144295'

-Message Trailer

由DELFOR报文转化得到的EDI系统标准XML 以Delivery Schedule为例：

<Interchange Delimiters=":+.?*';" xmlns="http://www.rssbus.com" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <Meta />
<UNB1 type="Composite">
      <UNB1.1>UNOA</UNB1.1>
      <UNB1.2>1</UNB1.2>
    </UNB1>
    <UNB2 type="Composite">
      <UNB2.1>094200005560743089</UNB2.1>
      <UNB2.2>30</UNB2.2>
      <UNB2.3>BP2TU</UNB2.3>
    </UNB2>
    <UNB3 type="Composite">
      <UNB3.1>0177X11Y000000</UNB3.1>
      <UNB3.2>30</UNB3.2>
      <UNB3.3>NBLQIT</UNB3.3>
    </UNB3>
    <UNB4 type="Composite">
      <UNB4.1>160404</UNB4.1>
      <UNB4.2>0620</UNB4.2>
    </UNB4>
    <UNB5>4943835</UNB5>
  </Meta>
  <TransactionSet>
    <TX-D96A-DELFOR type="TransactionSet">



<Meta />
<_0062>1144295</_0062>
        <S009 type="Composite">
          <_0065>DELFOR</_0065>
          <_0052>D</_0052>
          <_0054>96A</_0054>
          <_0051>UN</_0051>
          <_0057>A09040</_0057>
        </S009>
      </Meta>
      <BGM type="Segment">
        <C002 type="Composite">
          <_1001>241</_1001>
        </C002>
        <_1004>201503010118</_1004>
      </BGM>
      <DTM type="Segment">
        <C507 type="Composite">
          <_2005>137</_2005>
          <_2380>20150301</_2380>
          <_2379>102</_2379>
        </C507>
      </DTM>
      <DTM type="Segment">
        <C507 type="Composite">
          <_2005>157</_2005>
          <_2380>20150301</_2380>
          <_2379>102</_2379>
        </C507>
      </DTM>
      <NADLoop1 type="Loop">
        <NAD type="Segment">
          <_3035>BY</_3035>
          <C082 type="Composite">
            <_3039>1003</_3039>
            <_1131></_1131>
            <_3055>91</_3055>
          </C082>
        </NAD>
      </NADLoop1>
      <NADLoop1 type="Loop">
        <NAD type="Segment">
          <_3035>SE</_3035>
          <C082 type="Composite">
            <_3039>ABC1D</_3039>
            <_1131></_1131>
            <_3055>92</_3055>
          </C082>
        </NAD>
      </NADLoop1>
      <UNS type="Segment">
        <_0081>D</_0081>
      </UNS>
      <NADLoop2 type="Loop">
        <NAD type="Segment">
          <_3035>CN</_3035>
          <C082 type="Composite">
            <_3039>Consignee code</_3039>
            <_1131></_1131>
            <_3055>92</_3055>
          </C082>
          <C058 type="Composite">
          </C058>
          <C080 type="Composite">
            <_3036>VOLVO CARS</_3036>
          </C080>
        </NAD>
        <LINLoop1 type="Loop">
          <LIN type="Segment">
            <_1082/>
            <_1229>3</_1229>
            <C212 type="Composite">
              <_7140>1234567</_7140>
              <_7143>IN</_7143>
            </C212>
          </LIN>
          <PIA type="Segment">
            <_4347>1</_4347>
            <C212 type="Composite">
              <_7140>P04</_7140>
              <_7143>DR</_7143>
            </C212>
          </PIA>
          <LOC type="Segment">
            <_3227>11</_3227>
            <C517 type="Composite">
              <_3225>VTV</_3225>
            </C517>
          </LOC>
          <LOC type="Segment">
            <_3227>159</_3227>
            <C517 type="Composite">
              <_3225>VTV</_3225>
            </C517>
          </LOC>
          <DTM type="Segment">
            <C507 type="Composite">
              <_2005>257</_2005>
              <_2380>20150301</_2380>
              <_2379>102</_2379>
            </C507>
          </DTM>
          <DTM type="Segment">
            <C507 type="Composite">
              <_2005>51</_2005>
              <_2380>20150101</_2380>
              <_2379>102</_2379>
            </C507>
          </DTM>
          <RFFLoop2 type="Loop">
            <RFF type="Segment">
              <C506 type="Composite">
                <_1153>ON</_1153>
                <_1154>123412345445</_1154>
              </C506>
            </RFF>
          </RFFLoop2>
          <RFFLoop2 type="Loop">
            <RFF type="Segment">
              <C506 type="Composite">
                <_1153>AIF</_1153>
                <_1154>201502220119</_1154>
              </C506>
            </RFF>
          </RFFLoop2>
          <QTYLoop1 type="Loop">
            <QTY type="Segment">
              <C186 type="Composite">
                <_6063>70</_6063>
                <_6060>210</_6060>
              </C186>
            </QTY>
          </QTYLoop1>
          <QTYLoop1 type="Loop">
            <QTY type="Segment">
              <C186 type="Composite">
                <_6063>12</_6063>
                <_6060>30</_6060>
              </C186>
            </QTY>
          </QTYLoop1>
          <QTYLoop1 type="Loop">
            <QTY type="Segment">
              <C186 type="Composite">
                <_6063>48</_6063>
                <_6060>30</_6060>
              </C186>
            </QTY>
            <RFFLoop3 type="Loop">
              <RFF type="Segment">
                <C506 type="Composite">
                  <_1153>AAK</_1153>
                  <_1154>110197</_1154>
                </C506>
              </RFF>
              <DTM type="Segment">
                <C507 type="Composite">
                  <_2005>171</_2005>
                  <_2380>20150220</_2380>
                  <_2379>102</_2379>
                </C507>
              </DTM>
            </RFFLoop3>
          </QTYLoop1>
          <QTYLoop1 type="Loop">
            <QTY type="Segment">
              <C186 type="Composite">
                <_6063>83</_6063>
                <_6060>60</_6060>
              </C186>
            </QTY>
          </QTYLoop1>
          <QTYLoop1 type="Loop">
            <QTY type="Segment">
              <C186 type="Composite">
                <_6063>113</_6063>
                <_6060>30</_6060>
              </C186>
            </QTY>
            <SCC type="Segment">
              <_4017>4</_4017>
            </SCC>
            <DTM type="Segment">
              <C507 type="Composite">
                <_2005>2</_2005>
                <_2380>201503060000</_2380>
                <_2379>203</_2379>
              </C507>
            </DTM>
          </QTYLoop1>
          <QTYLoop1 type="Loop">
            <QTY type="Segment">
              <C186 type="Composite">
                <_6063>113</_6063>
                <_6060>30</_6060>
              </C186>
            </QTY>
            <SCC type="Segment">
              <_4017>4</_4017>
            </SCC>
            <DTM type="Segment">
              <C507 type="Composite">
                <_2005>2</_2005>
                <_2380>201503120000</_2380>
                <_2379>203</_2379>
              </C507>
            </DTM>
          </QTYLoop1>
          <QTYLoop1 type="Loop">
            <QTY type="Segment">
              <C186 type="Composite">
                <_6063>113</_6063>
                <_6060>30</_6060>
              </C186>
            </QTY>
            <SCC type="Segment">
              <_4017>4</_4017>
            </SCC>
            <DTM type="Segment">
              <C507 type="Composite">
                <_2005>2</_2005>
                <_2380>201503150000</_2380>
                <_2379>203</_2379>
              </C507>
            </DTM>
          </QTYLoop1>
          <QTYLoop1 type="Loop">
            <QTY type="Segment">
              <C186 type="Composite">
                <_6063>113</_6063>
                <_6060>30</_6060>
              </C186>
            </QTY>
            <SCC type="Segment">
              <_4017>4</_4017>
            </SCC>
            <DTM type="Segment">
              <C507 type="Composite">
                <_2005>2</_2005>
                <_2380>201503270000</_2380>
                <_2379>203</_2379>
              </C507>
            </DTM>
          </QTYLoop1>
        </LINLoop1>
      </NADLoop2>
      <UNS type="Segment">
        <_0081>S</_0081>
      </UNS>
    </TX-D96A-DELFOR>
  </TransactionSet>
</Interchange>

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<UNB1.1>UNOA</UNB1.1>

<UNB1.2>1</UNB1.2>

</UNB1>

<UNB2.1>094200005560743089</UNB2.1>

<UNB2.2>30</UNB2.2>

<UNB2.3>BP2TU</UNB2.3>

</UNB2>

<UNB3.1>0177X11Y000000</UNB3.1>

<UNB3.2>30</UNB3.2>

<UNB3.3>NBLQIT</UNB3.3>

</UNB3>

<UNB4.1>160404</UNB4.1>

<UNB4.2>0620</UNB4.2>

</UNB4>

</Meta>

<TX-D96A-DELFOR type="TransactionSet">

<_0062>1144295</_0062>

<_0065>DELFOR</_0065>

<_0052>D</_0052>

<_0054>96A</_0054>

<_0051>UN</_0051>

<_0057>A09040</_0057>

</S009>

</Meta>

<_1001>241</_1001>

</C002>

<_1004>201503010118</_1004>

</BGM>

<_2005>137</_2005>

<_2380>20150301</_2380>

<_2379>102</_2379>

</C507>

</DTM>

<_2005>157</_2005>

<_2380>20150301</_2380>

<_2379>102</_2379>

</C507>

</DTM>

<_3035>BY</_3035>

<_3039>1003</_3039>

<_1131></_1131>

<_3055>91</_3055>

</C082>

</NAD>

</NADLoop1>

<_3035>SE</_3035>

<_3039>ABC1D</_3039>

<_1131></_1131>

<_3055>92</_3055>

</C082>

</NAD>

</NADLoop1>

<_0081>D</_0081>

</UNS>

<_3035>CN</_3035>

<_3039>Consignee code</_3039>

<_1131></_1131>

<_3055>92</_3055>

</C082>

</C058>

<_3036>VOLVO CARS</_3036>

</C080>

</NAD>

<_1082/>

<_1229>3</_1229>

<_7140>1234567</_7140>

<_7143>IN</_7143>

</C212>

</LIN>

<_4347>1</_4347>

<_7140>P04</_7140>

<_7143>DR</_7143>

</C212>

</PIA>

<_3227>11</_3227>

<_3225>VTV</_3225>

</C517>

</LOC>

<_3227>159</_3227>

<_3225>VTV</_3225>

</C517>

</LOC>

<_2005>257</_2005>

<_2380>20150301</_2380>

<_2379>102</_2379>

</C507>

</DTM>

<_2005>51</_2005>

<_2380>20150101</_2380>

<_2379>102</_2379>

</C507>

</DTM>

<_1153>ON</_1153>

<_1154>123412345445</_1154>

</C506>

</RFF>

</RFFLoop2>

<_1153>AIF</_1153>

<_1154>201502220119</_1154>

</C506>

</RFF>

</RFFLoop2>

<_6063>70</_6063>

<_6060>210</_6060>

</C186>

</QTY>

</QTYLoop1>

<_6063>12</_6063>

<_6060>30</_6060>

</C186>

</QTY>

</QTYLoop1>

<_6063>48</_6063>

<_6060>30</_6060>

</C186>

</QTY>

<_1153>AAK</_1153>

<_1154>110197</_1154>

</C506>

</RFF>

<_2005>171</_2005>

<_2380>20150220</_2380>

<_2379>102</_2379>

</C507>

</DTM>

</RFFLoop3>

</QTYLoop1>

<_6063>83</_6063>

<_6060>60</_6060>

</C186>

</QTY>

</QTYLoop1>

<_6063>113</_6063>

<_6060>30</_6060>

</C186>

</QTY>

<_4017>4</_4017>

</SCC>

<_2005>2</_2005>

<_2380>201503060000</_2380>

<_2379>203</_2379>

</C507>

</DTM>

</QTYLoop1>

<_6063>113</_6063>

<_6060>30</_6060>

</C186>

</QTY>

<_4017>4</_4017>

</SCC>

<_2005>2</_2005>

<_2380>201503120000</_2380>

<_2379>203</_2379>

</C507>

</DTM>

</QTYLoop1>

<_6063>113</_6063>

<_6060>30</_6060>

</C186>

</QTY>

<_4017>4</_4017>

</SCC>

<_2005>2</_2005>

<_2380>201503150000</_2380>

<_2379>203</_2379>

</C507>

</DTM>

</QTYLoop1>

<_6063>113</_6063>

<_6060>30</_6060>

</C186>

</QTY>

<_4017>4</_4017>

</SCC>

<_2005>2</_2005>

<_2380>201503270000</_2380>

<_2379>203</_2379>

</C507>

</DTM>

</QTYLoop1>

</LINLoop1>

</NADLoop2>

<_0081>S</_0081>

</UNS>

</TX-D96A-DELFOR>

</TransactionSet>

</Interchange>

由标准XML格式转换得到的自定义XML

以Delivery Schedule为例：

<Items>
  <PO_HEADER>
    <BUYER_PARTNER_NUMBER>1003</BUYER_PARTNER_NUMBER>
    <CREATE_DATETIME>2015-03-01 00:00:00</CREATE_DATETIME>
    <DELIVERY_DATETIME></DELIVERY_DATETIME>
    <FLAG>0</FLAG>
    <FREE_TEXT>DELFOR</FREE_TEXT>
    <ORDER_NUMBER>201503010118</ORDER_NUMBER>
    <SHIPTO_PARTNER_NUMBER >Consignee code</SHIPTO_PARTNER_NUMBER>
    <START_DATETIME>2015-03-01 00:00:00</START_DATETIME>
    <STATUS>2</STATUS>
    <SUPPLIER_PARTNER_NUMBER>ABC1D</SUPPLIER_PARTNER_NUMBER>
    <PO_POSITION >
      <BUYER_ITEM_NUMBER>1234567</BUYER_ITEM_NUMBER>
      <CUMULATIVE_END_DATE >2015-03-01 00:00:00</CUMULATIVE_END_DATE>
      <CUMULATIVE_QTY>210</CUMULATIVE_QTY>
      <CUMULATIVE_START_DATE>2015-01-01 00:00:00</CUMULATIVE_START_DATE>
      <ITEM_DESCRIPTION>P04</ITEM_DESCRIPTION>
      <PLANT>VTV</PLANT>
      <PO_NUMBER>123412345445</PO_NUMBER>
      <UNLOADING_POINT>VTV</UNLOADING_POINT>
      <PO_DISPOSITION>
        <ID>c8b5d5871cf045119c822750f9ee999d</ID>
        <DATETIME>2019-12-17 18:29:52</DATETIME>
        <DELIVERY_DATETIME_TYPE>deliveryNote</DELIVERY_DATETIME_TYPE>
        <QUANTITY>30</QUANTITY>
        <QUANTITY_QUALIFIER>despatch</QUANTITY_QUALIFIER>
      </PO_DISPOSITION>
      <PO_DISPOSITION>
        <ID>7a866e82318949b690208fbc897158a1</ID>
        <DATETIME>2019-12-17 18:29:52</DATETIME>
        <DELIVERY_DATETIME_TYPE>deliveryNote</DELIVERY_DATETIME_TYPE>
        <QUANTITY>30</QUANTITY>
        <QUANTITY_QUALIFIER>despatch</QUANTITY_QUALIFIER>
      </PO_DISPOSITION>
      <PO_DISPOSITION>
        <ID>9c035c0e735e47708fb7bb262962e34a</ID>
        <DATETIME>2019-12-17 18:29:52</DATETIME>
        <DELIVERY_DATETIME_TYPE>deliveryNote</DELIVERY_DATETIME_TYPE>
        <QUANTITY>30</QUANTITY>
        <QUANTITY_QUALIFIER>despatch</QUANTITY_QUALIFIER>
      </PO_DISPOSITION>
      <PO_DISPOSITION>
        <ID>15e487999b4f4b3ebde64b9133f31ba7</ID>
        <DATETIME>2015-02-20 00:00:00</DATETIME>
        <DELIVERY_DATETIME_TYPE>deliveryNote</DELIVERY_DATETIME_TYPE>
        <QUANTITY>30</QUANTITY>
        <QUANTITY_QUALIFIER>received</QUANTITY_QUALIFIER>
        <RFF_1>110197</RFF_1>
      </PO_DISPOSITION>
      <PO_DISPOSITION>
        <ID>d8c4786c0c084a428f372eea37787d8b</ID>
        <DATETIME>2015-02-13 00:00:00</DATETIME>
        <DELIVERY_DATETIME_TYPE>deliveryNote</DELIVERY_DATETIME_TYPE>
        <QUANTITY>30</QUANTITY>
        <QUANTITY_QUALIFIER>received</QUANTITY_QUALIFIER>
        <RFF_1>108375</RFF_1>
      </PO_DISPOSITION>
      <PO_DISPOSITION>
        <ID>f665d129eb654c9db6319d5328e4f4a9</ID>
        <DATETIME>2015-02-12 00:00:00</DATETIME>
        <DELIVERY_DATETIME_TYPE>deliveryNote</DELIVERY_DATETIME_TYPE>
        <QUANTITY>30</QUANTITY>
        <QUANTITY_QUALIFIER>received</QUANTITY_QUALIFIER>
        <RFF_1>108089</RFF_1>
      </PO_DISPOSITION>
      <PO_DISPOSITION>
        <ID>885be2f226894df39f2f5f4ec71dc4ca</ID>
        <DATETIME>2015-03-06 00:00:00</DATETIME>
        <DELIVERY_DATETIME_TYPE>delivery</DELIVERY_DATETIME_TYPE>
        <PLAN_STATUS>4</PLAN_STATUS>
        <QUANTITY>30</QUANTITY>
        <QUANTITY_QUALIFIER>delivery</QUANTITY_QUALIFIER>
      </PO_DISPOSITION>
      <PO_DISPOSITION>
        <ID>0099dab8d66843deb93cecfa846dc0e9</ID>
        <DATETIME>2015-03-12 00:00:00</DATETIME>
        <DELIVERY_DATETIME_TYPE>delivery</DELIVERY_DATETIME_TYPE>
        <PLAN_STATUS>4</PLAN_STATUS>
        <QUANTITY>30</QUANTITY>
        <QUANTITY_QUALIFIER>delivery</QUANTITY_QUALIFIER>
      </PO_DISPOSITION>
      <PO_DISPOSITION>
        <ID>60c7eb35f529432b956c67cf8611c449</ID>
        <DATETIME>2015-03-15 00:00:00</DATETIME>
        <DELIVERY_DATETIME_TYPE>delivery</DELIVERY_DATETIME_TYPE>
        <PLAN_STATUS>4</PLAN_STATUS>
        <QUANTITY>30</QUANTITY>
        <QUANTITY_QUALIFIER>delivery</QUANTITY_QUALIFIER>
        <STATUS>0</STATUS>
      </PO_DISPOSITION>
      <PO_DISPOSITION>
        <ID>0a2d252112814a61993ccaf34d11fa1d</ID>
        <DATETIME>2015-03-27 00:00:00</DATETIME>
        <DELIVERY_DATETIME_TYPE>delivery</DELIVERY_DATETIME_TYPE>
        <PLAN_STATUS>4</PLAN_STATUS>
        <QUANTITY>30</QUANTITY>
        <QUANTITY_QUALIFIER>delivery</QUANTITY_QUALIFIER>
      </PO_DISPOSITION>
    </PO_POSITION>
  </PO_HEADER>
</Items>

100

101

102

<Items>

<PO_HEADER>

<BUYER_PARTNER_NUMBER>1003</BUYER_PARTNER_NUMBER>

<CREATE_DATETIME>2015-03-01 00:00:00</CREATE_DATETIME>

<DELIVERY_DATETIME></DELIVERY_DATETIME>

<FREE_TEXT>DELFOR</FREE_TEXT>

<ORDER_NUMBER>201503010118</ORDER_NUMBER>

<SHIPTO_PARTNER_NUMBER >Consignee code</SHIPTO_PARTNER_NUMBER>

<START_DATETIME>2015-03-01 00:00:00</START_DATETIME>

<SUPPLIER_PARTNER_NUMBER>ABC1D</SUPPLIER_PARTNER_NUMBER>

<PO_POSITION >

<BUYER_ITEM_NUMBER>1234567</BUYER_ITEM_NUMBER>

<CUMULATIVE_END_DATE >2015-03-01 00:00:00</CUMULATIVE_END_DATE>

<CUMULATIVE_QTY>210</CUMULATIVE_QTY>

<CUMULATIVE_START_DATE>2015-01-01 00:00:00</CUMULATIVE_START_DATE>

<ITEM_DESCRIPTION>P04</ITEM_DESCRIPTION>

<PO_NUMBER>123412345445</PO_NUMBER>

<UNLOADING_POINT>VTV</UNLOADING_POINT>

<PO_DISPOSITION>

<DELIVERY_DATETIME_TYPE>deliveryNote</DELIVERY_DATETIME_TYPE>

<QUANTITY_QUALIFIER>despatch</QUANTITY_QUALIFIER>

</PO_DISPOSITION>

<PO_DISPOSITION>

<DELIVERY_DATETIME_TYPE>deliveryNote</DELIVERY_DATETIME_TYPE>

<QUANTITY_QUALIFIER>despatch</QUANTITY_QUALIFIER>

</PO_DISPOSITION>

<PO_DISPOSITION>

<DELIVERY_DATETIME_TYPE>deliveryNote</DELIVERY_DATETIME_TYPE>

<QUANTITY_QUALIFIER>despatch</QUANTITY_QUALIFIER>

</PO_DISPOSITION>

<PO_DISPOSITION>

<DELIVERY_DATETIME_TYPE>deliveryNote</DELIVERY_DATETIME_TYPE>

<QUANTITY_QUALIFIER>received</QUANTITY_QUALIFIER>

<RFF_1>110197</RFF_1>

</PO_DISPOSITION>

<PO_DISPOSITION>

<DELIVERY_DATETIME_TYPE>deliveryNote</DELIVERY_DATETIME_TYPE>

<QUANTITY_QUALIFIER>received</QUANTITY_QUALIFIER>

<RFF_1>108375</RFF_1>

</PO_DISPOSITION>

<PO_DISPOSITION>

<DELIVERY_DATETIME_TYPE>deliveryNote</DELIVERY_DATETIME_TYPE>

<QUANTITY_QUALIFIER>received</QUANTITY_QUALIFIER>

<RFF_1>108089</RFF_1>

</PO_DISPOSITION>

<PO_DISPOSITION>

<DELIVERY_DATETIME_TYPE>delivery</DELIVERY_DATETIME_TYPE>

<PLAN_STATUS>4</PLAN_STATUS>

<QUANTITY_QUALIFIER>delivery</QUANTITY_QUALIFIER>

</PO_DISPOSITION>

<PO_DISPOSITION>

<ID>0099dab8d66843deb93cecfa846dc0e9</ID>

<DELIVERY_DATETIME_TYPE>delivery</DELIVERY_DATETIME_TYPE>

<PLAN_STATUS>4</PLAN_STATUS>

<QUANTITY_QUALIFIER>delivery</QUANTITY_QUALIFIER>

</PO_DISPOSITION>

<PO_DISPOSITION>

<DELIVERY_DATETIME_TYPE>delivery</DELIVERY_DATETIME_TYPE>

<PLAN_STATUS>4</PLAN_STATUS>

<QUANTITY_QUALIFIER>delivery</QUANTITY_QUALIFIER>

</PO_DISPOSITION>

<PO_DISPOSITION>

<DELIVERY_DATETIME_TYPE>delivery</DELIVERY_DATETIME_TYPE>

<PLAN_STATUS>4</PLAN_STATUS>

<QUANTITY_QUALIFIER>delivery</QUANTITY_QUALIFIER>

</PO_DISPOSITION>

</PO_POSITION>

</PO_HEADER>

</Items>

更多EDI系统标准XML 到客户自定义XML 的转换步骤，可查看EDI & XML 格式转换。

177-8250-8152 / sales@kasoftware.cn

沃尔沃Volvo EDI DELFOR 自定义XML 方案

报文转换

Delivery schedule – DELFOR

Short term schedule – DELFOR

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