Sample Files
(Last Update 8/16/2007)

 

Retail Requests

This is used to accept changes and additions to a customer's retails and authorization.


A mixture of General Item, Warehouse-Specific Item, and Customer-Specific Item

This file represents a series of item-related transactions.  Each product has information delivered in three different (but related) transactions. In order to have a complete representation of an item, a retailer will need information from all three transactions.


Comprehensive Customer-Item Aggregate CI v2.00

This sample contains item information in the "I1" format version 2.00.  This format provides customer-specific information about a product, including nearly all item information that may be useful to a retailer, in a single, comprehensive message.


Comprehensive Customer-Item Aggregate CI v2.01

This sample contains item information in the "I1" format version 2.01.  This format provides customer-specific information about a product, including nearly all item information that may be useful to a retailer, in a single, comprehensive message.


Requested Sales Order

Here is a sample of a file which can be sent by a retailer to create an order in DAC.  Note that the Emulated Sales Order can do the same thing-- however, it's not intended for general purpose use.  The Requested Sales Order transaction set, on the other hand, is much more simplified and goes through a much more rigid set of checks and balances upon importing.  


Sales Order

This is an example of a sales order which DAC generates.  It can be used by a retailer as a detailed invoice and receiving document. 


Sales Order version 1 CETE

This is another example of a sales order which DAC generates.  It can be used by a retailer as a detailed invoice and receiving document.  This sample uses version 1 CETE.   Sales Orders can be specified as CETE version 1 for special purposes although this is not recommended.


Sales Order V2.01

This is another example of a sales order which DAC generates.  It can be used by a retailer as a detailed invoice and receiving document.  This sample uses the V2.01 Sales Order Transaction Set.


Emulated Sales Order

This file is a sample of an Emulated Sales Order transaction set.  The file can be imported into DAC to create a sales order in the billing system. Exercise caution when using this transaction set.  This is not intended for use by a retailer for general-purpose order importing.  The use of this transaction set is very specialized.


Sales Order in CMI format

This file is a sample of a Sales Order formatted for CMI.  CMI is a natively supported POS system.  See the documentation on native interfaces here.


Pricebook in CMI format

This file is a sample of a Price Book formatted for CMI.  CMI is a natively supported POS system.  See the documentation on native interfaces here.


Customer A/R Aggregate

This file is a sample of a single customer's A/R.


Purchase Order

This is a sample of a Purchase Order transaction set.


Prebook Import CSV Template

This is a sample of the template used to import prebook orders.


RCV Inbound Sales Order format

This is a sample of a sales order using the RCV format.  This format represents a simplified alternative for formatting a "Requested Sales Order"  (Purchase Order).  This is the original format used by the legacy remote order receiving (Telxon) systems.