Import parameters

Directory

/data/item-planning-purchases

Files reference

  • filename : header

Other parameters

Context (companyCode and establishmentCode)

The import is set by a context defined by at least the company code (companyCode) and optionally the establishment code (establishmentCode)

One deposit list can be passed to the depositCode field

A list of parameters can be passed to the parameterType field

Files content

Data structure

Field Column Data type Required Business rules

Item code

itemCode

String

X

20 characters max

Company code

companyCode

String

X

2 characters max

Establishment code

establishmentCode

String

X

2 characters max

Deposit code

depositCode

Double

10 characters max

Parameter code

parameterCode

String

X

Within (MINIMUM_REPLENISHMENT, MAXIMUM_REPLENISHMENT, MULTIPLE_REPLENISHMENT, REPLENISHMENT_PERIOD, REPLENISHMENT_DELAY)

Parameter unit

parameterUnit

String

X

Within (DAY, WEEK) if parameterCode = REPLENISHMENT_PERIOD Within (DAY, WEEK, WORKING_DAY) if parameterCode = REPLENISHMENT_DELAY 5 characters max otherwise

Parameter value

parameterValue

Double

X

Example

itemCode;companyCode;establishmentCode;depositCode;parameterCode;parameterValue;parameterUnit
01;02;03;D1;MINIMUM_REPLENISHMENT;15.5;KG
01;02;04;D2;MINIMUM_REPLENISHMENT;16.2;G
01;02;05;;MINIMUM_REPLENISHMENT;2.3;MG
01;02;05;;REPLENISHMENT_DELAY;5;WORKING_DAY