Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Status

Status
colourGreen
titlefinished

The Reservation Order has led to surprisingly fast results and is already a complete and working feature. You can find more info on this on the product page.

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 Order - Field definitions

Image Removed

Reservation order confirmation - Field definitions 

Image Removed

Call-off order - Field definitions

Image Removed

XML examples van de berichten zijn beschikbaar

  • Reservation Order
  • Reservation Order confirmation 
  • Call - off Order 

Stuur een mail naar productmanagement@onetrail.com met je verzoek.  

Reservation order XML example

Code Block
languagexml
titleReservation Order
collapsetrue
<?xml version="1.0" encoding="UTF-8"?> <tns:Pip3A4PurchaseOrderRequest xmlns:ns="http://www.onetrail.net" xmlns:ns3="http://pip3a4po.ws.service.onetrail.com/" xmlns:tns="http://www.onetrail.net" xmlns:S="http://schemas.xmlsoap.org/soap/envelope/"> <tns:fromRole> <tns:PartnerRoleDescription> <tns:ContactInformation> <tns:contactName> <tns:FreeFormText lang="EN">Purchase Department</tns:FreeFormText> </tns:contactName> <tns:EmailAddress>Purchase@onetrail.com</tns:EmailAddress> <tns:facsimileNumber> <tns:CommunicationsNumber>+31 30 697 3289</tns:CommunicationsNumber> </tns:facsimileNumber> <tns:telephoneNumber> <tns:CommunicationsNumber>+31 30 697 3288</tns:CommunicationsNumber> </tns:telephoneNumber> </tns:ContactInformation> <tns:GlobalPartnerRoleClassificationCode>Reseller</tns:GlobalPartnerRoleClassificationCode> <tns:PartnerDescription> <tns:BusinessDescription> <tns:GlobalBusinessIdentifier>8714253023366</tns:GlobalBusinessIdentifier> <tns:GlobalSupplyChainCode>Information Technology</tns:GlobalSupplyChainCode> <tns:businessName> <tns:FreeFormText lang="EN">Onetrail B.V. - Test Buyer</tns:FreeFormText> </tns:businessName> </tns:BusinessDescription> <tns:GlobalPartnerClassificationCode>Buyer</tns:GlobalPartnerClassificationCode> </tns:PartnerDescription> </tns:PartnerRoleDescription> </tns:fromRole> <tns:Authentication> <tns:Username/> <tns:Password/> </tns:Authentication> <tns:GlobalDocumentFunctionCode>Request</tns:GlobalDocumentFunctionCode> <tns:PurchaseOrder> <tns:AccountDescription> <tns:accountName> <tns:FreeFormText lang="EN">Onetrail B.V. - Test Buyer</tns:FreeFormText> </tns:accountName> <tns:AccountNumber>8714253023366</tns:AccountNumber> <tns:billTo> <tns:PartnerRoleDescription> <tns:ContactInformation> <tns:contactName> <tns:FreeFormText lang="EN">Finance Department</tns:FreeFormText> </tns:contactName> <tns:EmailAddress>Finance@onetrail.com</tns:EmailAddress> <tns:facsimileNumber> <tns:CommunicationsNumber>+31 30 697 3289</tns:CommunicationsNumber> </tns:facsimileNumber> <tns:telephoneNumber> <tns:CommunicationsNumber>+31 30 697 3288</tns:CommunicationsNumber> </tns:telephoneNumber> </tns:ContactInformation> <tns:GlobalPartnerRoleClassificationCode>Reseller</tns:GlobalPartnerRoleClassificationCode> <tns:PartnerDescription> <tns:BusinessDescription> <tns:GlobalBusinessIdentifier>8714253023397</tns:GlobalBusinessIdentifier> <tns:businessName> <tns:FreeFormText lang="EN">Onetrail B.V. - Test Buyer</tns:FreeFormText> </tns:businessName> </tns:BusinessDescription> <tns:GlobalPartnerClassificationCode>Buyer</tns:GlobalPartnerClassificationCode> </tns:PartnerDescription> </tns:PartnerRoleDescription> </tns:billTo> </tns:AccountDescription> <tns:remarks> <tns:remark context="Sales Remark" lang="EN">Header Text</tns:remark> </tns:remarks> <tns:DocumentReference> <tns:DateTimeStamp>20150216T000000</tns:DateTimeStamp> <tns:GlobalDocumentReferenceTypeCode>Work Order</tns:GlobalDocumentReferenceTypeCode> <tns:ProprietaryDocumentIdentifier>End user ref 285481</tns:ProprietaryDocumentIdentifier> </tns:DocumentReference> <tns:DocumentReference> <!-- request reservation till this date--> <tns:DateTimeStamp>20210620T000000</tns:DateTimeStamp> <!-- reservation number from the buyer --> <tns:GlobalDocumentReferenceTypeCode>Reservation Number</tns:GlobalDocumentReferenceTypeCode> <tns:ProprietaryDocumentIdentifier>123228431</tns:ProprietaryDocumentIdentifier> </tns:DocumentReference> <!-- Order type Reservation Order for routing (i.e. CC by email) reservation orders --> <tns:GlobalPurchaseOrderTypeCode>Reservation Order</tns:GlobalPurchaseOrderTypeCode> <tns:OrderShippingInformation> <tns:GlobalShippingServiceLevelCode>AB - Pre Noon</tns:GlobalShippingServiceLevelCode> <tns:GlobalSpecialFulfillmentRequestCode>Partial</tns:GlobalSpecialFulfillmentRequestCode> </tns:OrderShippingInformation> <tns:ProductLineItem> <tns:remarks> <tns:remark context="Linereference">Line Text 1</tns:remark> </tns:remarks> <tns:GlobalProductUnitOfMeasureCode>EACH</tns:GlobalProductUnitOfMeasureCode> <tns:isDropShip> <tns:AffirmationIndicator>Yes</tns:AffirmationIndicator> </tns:isDropShip> <tns:LineNumber>1</tns:LineNumber> <!-- number of products to be reserved --> <tns:OrderQuantity> <tns:requestedQuantity> <tns:ProductQuantity>300</tns:ProductQuantity> </tns:requestedQuantity> </tns:OrderQuantity> <!-- product numbers--> <tns:ProductIdentification> <tns:GlobalProductIdentifier>20E2000CMH</tns:GlobalProductIdentifier> <tns:PartnerProductIdentification> <tns:GlobalPartnerClassificationCode>Manufacturer</tns:GlobalPartnerClassificationCode> <tns:ProprietaryProductIdentifier>20E2000CMH</tns:ProprietaryProductIdentifier> </tns:PartnerProductIdentification> <tns:PartnerProductIdentification> <tns:GlobalPartnerClassificationCode>Seller</tns:GlobalPartnerClassificationCode> <tns:ProprietaryProductIdentifier>SellerPN1</tns:ProprietaryProductIdentifier> </tns:PartnerProductIdentification> <tns:PartnerProductIdentification> <tns:GlobalPartnerClassificationCode>Buyer</tns:GlobalPartnerClassificationCode> <tns:ProprietaryProductIdentifier>BuyerPN1</tns:ProprietaryProductIdentifier> </tns:PartnerProductIdentification> <tns:PartnerProductIdentification> <tns:GlobalPartnerClassificationCode>EAN</tns:GlobalPartnerClassificationCode> <tns:ProprietaryProductIdentifier>8712345678921</tns:ProprietaryProductIdentifier> </tns:PartnerProductIdentification> </tns:ProductIdentification> <tns:proprietaryInformation> <tns:FreeFormText lang="EN">Most Wonderful Product there is</tns:FreeFormText> </tns:proprietaryInformation> <tns:requestedEvent> <tns:TransportationEvent> <tns:DateStamp>20150216T000000</tns:DateStamp> <tns:GlobalTransportEventCode>Ship</tns:GlobalTransportEventCode> </tns:TransportationEvent> </tns:requestedEvent> <!-- requested price, ommit if not specified / unknown--> <tns:requestedUnitPrice> <tns:FinancialAmount> <tns:GlobalCurrencyCode>EUR</tns:GlobalCurrencyCode> <tns:MonetaryAmount>1298.48</tns:MonetaryAmount> </tns:FinancialAmount> </tns:requestedUnitPrice> <tns:totalLineItemAmount> <tns:FinancialAmount> <tns:GlobalCurrencyCode>EUR</tns:GlobalCurrencyCode> <tns:MonetaryAmount>389544.00</tns:MonetaryAmount> </tns:FinancialAmount> </tns:totalLineItemAmount> </tns:ProductLineItem> <tns:ProductLineItem> <tns:remarks> <tns:remark context="LineRemark">Line Text 2</tns:remark> </tns:remarks> <tns:GlobalProductUnitOfMeasureCode>EACH</tns:GlobalProductUnitOfMeasureCode> <tns:isDropShip> <tns:AffirmationIndicator>Yes</tns:AffirmationIndicator> </tns:isDropShip> <tns:LineNumber>2</tns:LineNumber> <tns:OrderQuantity> <tns:requestedQuantity> <tns:ProductQuantity>2</tns:ProductQuantity> </tns:requestedQuantity> </tns:OrderQuantity> <tns:ProductIdentification> <tns:GlobalProductIdentifier>KTL-TP3CL/4G</tns:GlobalProductIdentifier> <tns:PartnerProductIdentification> <tns:GlobalPartnerClassificationCode>Manufacturer</tns:GlobalPartnerClassificationCode> <tns:ProprietaryProductIdentifier>KTL-TP3CL/4G</tns:ProprietaryProductIdentifier> </tns:PartnerProductIdentification> <tns:PartnerProductIdentification> <tns:GlobalPartnerClassificationCode>Seller</tns:GlobalPartnerClassificationCode> <tns:ProprietaryProductIdentifier>SellerPN2</tns:ProprietaryProductIdentifier> </tns:PartnerProductIdentification> <tns:PartnerProductIdentification> <tns:GlobalPartnerClassificationCode>Buyer</tns:GlobalPartnerClassificationCode> <tns:ProprietaryProductIdentifier>BuyerPN2</tns:ProprietaryProductIdentifier> </tns:PartnerProductIdentification> <tns:PartnerProductIdentification> <tns:GlobalPartnerClassificationCode>EAN</tns:GlobalPartnerClassificationCode> <tns:ProprietaryProductIdentifier>8712345678954</tns:ProprietaryProductIdentifier> </tns:PartnerProductIdentification> </tns:ProductIdentification> <tns:proprietaryInformation> <tns:FreeFormText lang="EN">Wonderful Product</tns:FreeFormText> </tns:proprietaryInformation> <tns:requestedEvent> <tns:TransportationEvent> <tns:DateStamp>20150216T000000</tns:DateStamp> <tns:GlobalTransportEventCode>Ship</tns:GlobalTransportEventCode> </tns:TransportationEvent> </tns:requestedEvent> <tns:requestedUnitPrice> <tns:FinancialAmount> <tns:GlobalCurrencyCode>EUR</tns:GlobalCurrencyCode> <tns:MonetaryAmount>26.02</tns:MonetaryAmount> </tns:FinancialAmount> </tns:requestedUnitPrice> <tns:totalLineItemAmount> <tns:FinancialAmount> <tns:GlobalCurrencyCode>EUR</tns:GlobalCurrencyCode> <tns:MonetaryAmount>52.04</tns:MonetaryAmount> </tns:FinancialAmount> </tns:totalLineItemAmount> </tns:ProductLineItem> <!-- What to do with Purchase Order Number, can we use this for the reservation number instead--> <tns:purchaseOrderIdentifier> <tns:ProprietaryDocumentIdentifier>1239123123</tns:ProprietaryDocumentIdentifier> </tns:purchaseOrderIdentifier> <tns:requestedEvent> <tns:TransportationEvent> <tns:DateStamp>20150216T121141</tns:DateStamp> <tns:GlobalTransportEventCode>Ship</tns:GlobalTransportEventCode> </tns:TransportationEvent> </tns:requestedEvent> <tns:shipTo> <tns:PartnerDescription> <tns:BusinessDescription> <tns:businessName> <tns:FreeFormText lang="EN">Onetrail Test Buyer</tns:FreeFormText> </tns:businessName> </tns:BusinessDescription> <tns:GlobalPartnerClassificationCode>Buyer</tns:GlobalPartnerClassificationCode> <tns:ContactInformation> <tns:contactName> <tns:FreeFormText lang="EN">Purchase Department</tns:FreeFormText> </tns:contactName> <tns:EmailAddress>support@onetrail.com</tns:EmailAddress> <tns:facsimileNumber> <tns:CommunicationsNumber>+31 30 697 3289</tns:CommunicationsNumber> </tns:facsimileNumber> <tns:telephoneNumber> <tns:CommunicationsNumber>+31 30 697 3288</tns:CommunicationsNumber> </tns:telephoneNumber> </tns:ContactInformation> </tns:PartnerDescription> <tns:PhysicalAddress> <tns:addressLine1> <tns:FreeFormText lang="EN">Huis ter Heideweg 46</tns:FreeFormText> </tns:addressLine1> <tns:addressLine2> <tns:FreeFormText lang="EN">First Floor</tns:FreeFormText> </tns:addressLine2> <tns:cityName> <tns:FreeFormText lang="EN">Zeist</tns:FreeFormText> </tns:cityName> <tns:GlobalCountryCode>NL</tns:GlobalCountryCode> <tns:NationalPostalCode>3705 LZ</tns:NationalPostalCode> </tns:PhysicalAddress> </tns:shipTo> </tns:PurchaseOrder> <tns:thisDocumentGenerationDateTime> <tns:DateTimeStamp>20150216T000000</tns:DateTimeStamp> </tns:thisDocumentGenerationDateTime> <tns:thisDocumentIdentifier> <tns:ProprietaryDocumentIdentifier>ThisDocUniqueID-Counter85fgjhgwse639rh</tns:ProprietaryDocumentIdentifier> </tns:thisDocumentIdentifier> <tns:toRole> <tns:PartnerRoleDescription> <tns:ContactInformation> <tns:contactName> <tns:FreeFormText lang="EN">Sales Department </tns:FreeFormText> </tns:contactName> <tns:EmailAddress>sales@onetrail.com</tns:EmailAddress> <tns:facsimileNumber> <tns:CommunicationsNumber>+31 30 697 3289</tns:CommunicationsNumber> </tns:facsimileNumber> <tns:telephoneNumber> <tns:CommunicationsNumber>+31 30 697 3288</tns:CommunicationsNumber> </tns:telephoneNumber> </tns:ContactInformation> <tns:GlobalPartnerRoleClassificationCode>Distributor</tns:GlobalPartnerRoleClassificationCode> <tns:PartnerDescription> <tns:BusinessDescription> <tns:GlobalBusinessIdentifier>8714253023236</tns:GlobalBusinessIdentifier> <tns:GlobalSupplyChainCode>Information Technology</tns:GlobalSupplyChainCode> <tns:businessName> <tns:FreeFormText lang="EN">Onetrail B.V. - Test Seller</tns:FreeFormText> </tns:businessName> </tns:BusinessDescription> <tns:GlobalPartnerClassificationCode>Seller</tns:GlobalPartnerClassificationCode> </tns:PartnerDescription> </tns:PartnerRoleDescription> </tns:toRole> </tns:Pip3A4PurchaseOrderRequest>

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 nameDescriptionTypeRemark
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 nameDescriptionTypeRemark
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 nameDescriptionTypeRemark
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