xml SLSRPT (Sales Report)

The SLSRPT message intent is to provide sales information for one or more locations for a series of products within a specified time period.

General usage

- The message is transmitted either from a seller to its supplier or from a headquarters, coordination or distribution centre to a manufacturer, supplier or a third party for statistical analysis.
- It allows the recipient to know for a specific product, for example the Location of the sale, Period in which it was sold, Product selling price, quantity and value of the sales etc.

Fields used in the SLSRPT message

Id Name Required Description Examples XPATH Edifact_Path Edifact_Qualifiers Edifact_Sample Type Limits Sort
1 Sender gln Yes

The sender of the EDI message, identified by a GLN.

 
 <sender gln="1111111111111">
/b24Message/salesReport/sender/#gln UNB.S002.0004 UNB.S002.0007 = 14 UNB+UNOY:3+7340117852868:14+7340117852851:14+230102:0935' Number

Must be a valid EAN13 GLN

 1
2 Recipient gln Yes

The recipient of the EDI message, identified by a GLN. Please note that for the Sales Report message the recipient must always be Btwentyfour, either "0000000000010" as in the xml sample for the test environment or "7340117802900" for our production environment". 

 
 <recipient gln="0000000000010">
/b24Message/salesReport/recipient/#gln UNB.S003.0010 UNB.S003.0007 = 14

UNB+UNOY:3+7340117852868:14+0000000000010:14+230102:0935'

 Number

Must be a valid EAN13 GLN

 2
3 Salesreport Number Yes

Sales report ID for the whole transaction.

 
 <documentReference documentType="SalesReport" id="SAL-123" date="2022-03-21">
/b24Message/salesReport/documentReference[@documentType="salesReport"]/@id SLSRPT.BGM.C106.1004, & SLSRPT.RFF.C506.1154 SLSRPT.BGM.C002.1001 = "75E", BGM.1225 = 9 , & SLSRPT.RFF.C506.1153 = "ALS" BGM+75E+SAL-123+9' & RFF+ALS:SAL-123' Text

Must be unique for the business relaitonship

 3
4 SalesReport Date Yes

Sales report date.

 
 <documentReference documentType="SalesReport" id="SAL-123" date="2022-03-21">
/b24Message/salesReport/documentReference[@documentType="salesReport"]/@date SLSRPT.RFF.DTM.C507.2380 SLSRPT.RFF.C506.1153 = SS, SLSRPT.RFF.DTM.C507.2005 = 127 RFF+ALS:SAL-123' DTM+127:20180321:102' Date/Time

Must be in the format "YYYY-MM-DD" in C21, and in "YYYYMMDD" in B24s D01B format

 4
5 Buyer gln Yes

The buyer, identified by a GLN.

 
 <buyer gln="1111111111111">
/b24Message/salesReport/buyer/#gln SLSRPT.NAD.C082.3039 SLSRPT.NAD.3055 = BY NAD+BY+7340117852868::9' Number

Must be a valid EAN13 GLN

 5
6 Site gln Yes

The store in which the goods were sold, identified by a GLN.

 
 <location gln="3333333333333">
/b24Message/salesReport/site/location/#gln SLSRPT.LOC.C517.3225 SLSRPT.LOC.3227 = 14 LOC+14+4444444444444' Number

Must be a valid EAN13 GLN

 6
7 Sale Date Yes

Date and time when the sale took place.

 
 <sale date="2022-03-21T13:31:20" id="XY1234567">
/b24Message/salesReport/site/sale/#date SLSRPT.LOC.LIN.DTM.C507.2380 SLSRPT.DTM.C507.2005 = 356 DTM+356:20150517:102' Date/Time

Must be in the format "YYYY-MM-DD" in C21, and in "YYYYMMDD" in B24s D01B format

 7
8 Sale ID Yes

Unique ID of the sale transaction, (typically including terminal+receipt-number).

 
 <sale date="2022-03-21T13:31:20" id="XY1234567">
/b24Message/salesReport/site/sale/#id SLSRPT.LOC.LIN.RFF.C506.1154 SLSRPT.LOC.LINF.C506.1153 = SS RFF+SS:1_19_201505' Text

None

 8
9 Sales Associate No

ID/Reference of the associate/representative selling the goods to the consumer at the terminal/counter.

 
 <sale date="2022-03-21T13:31:20" id="XY1234567" salesAssociate="987879">
/b24Message/salesReport/site/sale/#salesAssociate SLSRPT.LOC.LIN.RFF.C506.1154 SLSRPT.RFF.C506.1153= SA RFF+SA:987880' Text

None

 9
10 SKU Description No

The supplier's SKU description for the product. Preferably including: model name, colour and size.

 
 <property name="description">Sun Cap-Yellow-OneSize</property>
/b24Message/salesReport/site/sale/item/property[@name="description"] SLSRPT.LOC.LIN.IMD.C273.7008 SLSRPT.LOC.LIN.IMD.7077 = F,
SLSRPT.LOC.LIN.IMD.C272.7081 = DSC,
SLSRPT.LOC.LIN.IMD.C273.3055 = sRegistry[91 = Supplier, 92 = Buyer, B24 = Btwentyfour] 		IMD+F+DSC+:::Sun Cap-Yellow-OneSize' Text

None

 10
11 Brand No

The brand name of the product.

 
 <property name="brand">BrandWear</property>
/b24Message/salesReport/site/sale/item/property[@name="brand"] SLSRPT.LOC.LIN.IMD.C273.7008 SLSRPT.LOC.LIN.IMD.7077 = F,
SLSRPT.LOC.LIN.IMD.C272.7081 = BRN,
SLSRPT.LOC.LIN.IMD.C273.3055 = sRegistry[91 = Supplier, 92 = Buyer, B24 = Btwentyfour] 		IMD+F+BRN+::91:BrandWear' Text

None

 11
12 Model Number No

The model number of the product. (suppliers model number)

 
 <property name="modelNo">45678</property>
/b24Message/salesReport/site/sale/item/property[@name="modelNo"] SLSRPT.LOC.LIN.PIA.C212.7140 SLSRPT.LOC.LIN.PIA.4347 = 5,
SLSRPT.LOC.LIN.PIA.C212.7143 = MCI,
SLSRPT.LOC.LIN.PIA.C212.3055 [Registry[91 = Supplier, 92 = Buyer, B24 = Btwentyfour] 		PIA+1+45678:MN::91' Text

None

 12
13 Model Color No

The supplier's unique model and color ID of the product.

 
 <property name="modelColor">45678-511</property>
/b24Message/salesReport/site/sale/item/property[@name="modelColor"] SLSRPT.LOC.LIN.PIA.C212.7140 SLSRPT.LOC.LIN.PIA.4347 = 5,
SLSRPT.LOC.LIN.PIA.C212.7143 = MN,
SLSRPT.LOC.LIN.PIA.C212.3055 [Registry[91 = Supplier, 92 = Buyer, B24 = Btwentyfour] 		PIA+1+45378-511:MCI::91' Text

None

 13
14 Gender Category No

The gender category, such as: Men, Woman, Unisex, Boys/Girls or Kids.

 
 <property name="gender">UNISEX</property>
/b24Message/salesReport/site/sale/item/property[@name="gender"] SLSRPT.LOC.LIN.IMD.C273.7008 SLSRPT.LOC.LIN.IMD.7077 = F,
SLSRPT.LOC.LIN.IMD.C272.7081 = GEN,
SLSRPT.LOC.LIN.IMD.C273.3055 = sRegistry[91 = Supplier, 92 = Buyer, B24 = Btwentyfour] 		IMD+F+GEN+::91:UNISEX' Text

None

 14
15 Supplier's Internal Goodsclass No

The Supplier's own internal goodsclass code, mapped in the portal

 
 <property code="170255" name="goodsClass" set="Fedas">170255</property>
/b24Message/stockReport/site/stock/item/property[@name = "goodsClass" AND @registry = "Supplier" AND @set = "suppliergc"]/@code SLSRPT.LOC.LIN.PIA.C212.7140 SLSRPT.LOC.LIN.PIA.C212.7143 = SGC, INVRPT.LIN.PIA.C212.3055 = 91 PIA+5+275011:SGC::91' Text

None

 15
16 Buyer's Internal Goodsclass No

The Buyer's own internal goodsclass code, mapped in the portal

 
 <property code="170255" name="goodsClass" set="buyergc" Registry = "Buyer">170255</property>
/b24Message/stockReport/site/stock/item/property[@name = "goodsClass" and @set = "buyergc" and @registry = "Buyer"]/@code SLSRPT.LOC.LIN.PIA.C212.7140 SLSRPT.LOC.LIN.PIA.C212.7143 = GC, INVRPT.LIN.PIA.C212.3055 = 92 PIA+5+275011:GB::92' Text

None

 16
17 Fedas Goodsclass No

Fedas Goodsclass assigned to the product, with 3 different possible registries(party/system that assigned the value), Supplier and Buyer are the only expected registries in a Stockreport

 
 <property code="170255" name="goodsClass" set="Fedas" >170255</property>
/b24Message/stockReport/site/stock/item/property[@name = "goodsClass" and @set = "Fedas"]@code SLSRPT.LOC.LIN.PIA.C212.7140 SLSRPT.LOC.LIN.PIA.C212.7143 = GD, INVRPT.LIN.PIA.C212.3055 =Registry[91 = Supplier, 92 = Buyer, B24 = b24] PIA+5+275011:GD::B24' Text

None

 17
18 Item Supplier Yes

GLN of the supplier/brand of the sold/returned item.

 
 <supplier gln="2222222222222">
/b24Message/salesReport/site/sale/item/supplier/#gln SLSRPT.LOC.LIN.NAD.C082.3039 SLSRPT.LOC.LIN.NAD.3055 = SU NAD+SU+7340117852851::9' Number

None

 18
19 Color Code No

The code of the product colour.

 
 <dimension name="color" code="511">Yellow</dimension>
/b24Message/salesReport/site/sale/item/dimension[@name="color" and @code="colorCode"] SLSRPT.LOC.LIN.IMD.C273.7008 SLSRPT.LOC.LIN.IMD.7077 = C,
SLSRPT.LOC.LIN.IMD.C272.7081 = 35,
SLSRPT.LOC.LIN.IMD.C273.3055 = sRegistry[91 = Supplier, 92 = Buyer, B24 = Btwentyfour] 		IMD+C+35+:::511' Text

None

 19
20 Size No

The size of the item.

 
 <dimension name="size">ONESIZE</dimension>
/b24Message/salesReport/site/sale/item/dimension[@name="size"] SLSRPT.LOC.LIN.IMD.C273.7008 SLSRPT.LOC.LIN.IMD.7077 = F,
SLSRPT.LOC.LIN.IMD.C272.7081 = 98,
SLSRPT.LOC.LIN.IMD.C273.3055 = sRegistry[91 = Supplier, 92 = Buyer, B24 = Btwentyfour]
IMD+F+35+:::Yellow' Text

None

 20
21 Barcode Yes

The supplier's EAN/UPC code of the product.

 
 <itemReference registry="Supplier" coding="EAN13">1234567891112</itemReference>
/b24Message/salesReport/site/sale/item/itemReference[@registry="Supplier" and @coding!=""] SLSRPT.LOC.LIN.C212.7140 SLSRPT.LOC.LIN..C212.7143 = barcodetype[ EN = EAN13, UP = UPCA] LIN+1++4561234561234:EN::91' Number

None

 21
22 Gross Sales Amount No

The total Sales Amount for the sold quantity of the product, excluding discount/markdown, including VAT.

 
 <price type="grossSalesAmount" value="897.00" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="grossSalesAmount"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.SLSRPT.LOC.LIN.PRI.C509.5125 = GSA, SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 PRI+GSA:897.00::VAL' Number

Must equal to gross Sales price times the Sales quantity

 22
23 Gross Sales Price No

The Sales Price for one unit of the sold product, excluding discount/markdown, including VAT.

 
 <price type="grossSalesPrice" value="299.00" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="grossSalesPrice"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.SLSRPT.LOC.LIN.PRI.C509.5125 = NSP, SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 PRI+GSP:299.00::VAL' Number

None

 23
24 Net Sales Amount No

The total Sales Amount for the sold quantity of the product after deducted discount/markdown, including VAT.

 
 <price type="netSalesAmount" value="747.51" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="netSalesAmount"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.SLSRPT.LOC.LIN.PRI.C509.5125 = NSA, , SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 PRI+NSA:747.51::VAL' Number

Must be equal to net sales price times the Sales quantity

 24
25 Net Sales Price No

The Sales Price for one unit of the sold product after deducted discount/markdown, including VAT.

 
 <price type="netSalesPrice" value="249.17" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="netSalesPrice"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = NSP, SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 PRI+NSP:249.17::VAL' Number

None

 25
26 Cost Amount (Sales) No

The retailer's total Cost Of Goods Sold (COGS) for the sold quantity of the product, including VAT.

 
 <price type="costAmountSales" value="180.00" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="costAmountSales"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = CSA, SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 PRI+CSA:180.00::VAL' Number

Must be equal to cost sales price times the sales quantity

 26
27 Cost Price (Sales) No

The retailer's Cost Of Goods Sold (COGS) for one unit of the sold product, including VAT.

 
 <price type="costPriceSales" value="90.00" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="costPriceSales"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = CSP, SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 PRI+CSP:90.00::VAL' Number

None

 27
28 Retail Price No

The set Retail Price for the product at the sales site, including VAT. (used for concession/consignment)

 
 <price type="retailPrice" value="299.00" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="retailPrice"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = FSP, SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 PRI+FSP:299.00::VAL' Number

None

 28
29 Recommended Retail Price No

The supplier's Recommended Retail Price for the item at the sales site, including VAT. (used for wholesale)

 
 <price type="recRetailPrice" value="300.00" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="recRetailPrice"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = NRA, SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 PRI+FSP:299.00::VAL' Number

None

 29
30 Net Return Price No

The Return Price for one unit of the returned product after deduction for (possible) fees/charges, including VAT.

 
 <price type="netReturnPrice" value="271.82" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="netReturnPrice"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = NRP, SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 PRI+NRP:271.82::VAL' Number

None

 30
31 Net Return Amount No

The total Return Amount for the returned quantity of the product after deduction for (possible) fees/charges, including VAT.

 
 <price type="netReturnAmount" value="543.64" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="netReturnAmount"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = NRA, SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 PRI+NRA:543.64::VAL' Number

None

 31
32 Gross Return Price No

The Return Price for one unit of the returned product excluding (possible) fees/charges, including VAT.

 
 <price type="grossReturnPrice" value="299.00" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="grossReturnPrice"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = GRP, SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 PRI+GRP:299.00::VAL' Number

None

 32
33 Gross Return Amount No

The total Return Amount for the sold quantity of the product excluding (possible) fees/charges, including VAT.

 
 <price type="grossReturnAmount" value="598.00" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="grossReturnAmount"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = GRA, SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 PRI+GRA:598.00::VAL' Number

None

 33
34 Cost Amount (Return) No

The retailer's total Cost Of Goods Sold (COGS) for the returned quantity of the product, including VAT.

 
 <price type="costAmountReturn" value="180.00" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="costAmountReturn"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = CSA, SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 PRI+CRA:180.00::VAL' Number

None

 34
35 Cost Price (Return) No

The retailer's Cost Of Goods Sold (COGS) for one unit of the returned product, including VAT.

 
 <price type="costPriceReturn" value="90.00" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="costPriceReturn"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = CSP, SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 PRI+CRP:90.00::VAL' Number

None

 35
36 Gross Sales Amount Ex. VAT No

The total Sales Amount for the sold quantity of the product, excluding discount/markdown, excluding VAT.

 
 <price type="grossSalesAmountExVAT" value="717.60" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="grossSalesAmountExVAT"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = GSW, SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2

PRI+GSW:717.60::VAL'

 Number

None

 36
37 Gross Sales Amount's VAT amount No

The gross Sales Amount's VAT Amount

 
<price type="grossSalesAmountExVAT" value="717.60" currency="SEK">
<property name="vatAmount">179.40</property>
/b24Message/salesReport/site/sale/item/price[@type="grossSalesAmountExVAT"]/property[@name = "vatAmount"] SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = GSW,SLSRPT.LOC.LIN.PRI.C509.5387 = VAT, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2

PRI+GSW:179.40::VAT'

 Number

None

 37
38 Gross Sales Price Ex. VAT No

The Sales Price for one unit of the sold product, excluding discount/markdown, excluding VAT.

 
 <price type="grossSalesPriceExVAT" value="239.20" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="grossSalesPriceExVAT"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = GSV,SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 PRI+GSV:239.20::VAL' Number

None

 38
39 Gross Sales Price's VAT amount No

The gross Sales Price's VAT Amount

 
<price type="grossSalesPriceExVAT" value="239.20" currency="SEK">
<property name="vatAmount">59.80</property>
/b24Message/salesReport/site/sale/item/price[@type="grossSalesPriceExVAT"]/property[@name = "vatAmount"] SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = GSV,SLSRPT.LOC.LIN.PRI.C509.5387 = VAT, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2

PRI+GSV:59.80::VAT'

 Number

None

 39
40 Net Sales Amount Ex. VAT No

The total Sales Amount for the sold quantity of the product after deducted discount/markdown, excluding VAT.

 
 <price type="netSalesAmountExVAT" value="598.01" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="netSalesAmountExVAT"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = NSW, SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 PRI+NSW:598.01::VAL' Number

None

 40
41 Net Sales Amount's VAT Amount No

The net Sales Amount's VAT Amount

 
<price type="netSalesAmountExVAT" value="598.01" currency="SEK">
<property name="vatAmount">149.50</property>
/b24Message/salesReport/site/sale/item/price[@type="netSalesAmountExVAT"]/property[@name = "vatAmount"] SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = NSW, SLSRPT.LOC.LIN.PRI.C509.5387 = VAT, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2

PRI+NSW:149.50::VAT'

 Number

None

 41
42 Net Sales Price Ex. VAT No

The Sales Price for one unit of the sold product after deducted discount/markdown, excluding VAT.

 
 <price type="netSalesPriceExVAT" value="199.34" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="netSalesPriceExVAT"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = CSV, SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 PRI+NSV:199.34::VAL' Number

None

 42
43 Net Sales Price's VAT Amount No

The net Sales Price's VAT Amount

 
<price type="netSalesPriceExVAT" value="199.34" currency="SEK">
<property name="vatAmount">49.83</property>
/b24Message/salesReport/site/sale/item/price[@type="netSalesPriceExVAT"]/property[@name = "vatAmount"] SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = CSV, SLSRPT.LOC.LIN.PRI.C509.5387 = VAT, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2

PRI+NSV:49.83::VAT'

 Number

None

 43
44 Cost Amount (Sales) Ex. VAT No

The retailer's total Cost Of Goods Sold (COGS) for the reported quantity of the product, excluding VAT.

 
 <price type="costAmountSalesExVAT" value="144.00" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="costAmountSalesExVAT"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = CSW, SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 PRI+CSW:144.00::VAL' Number

None

 44
45 Cost Price (Sales) Ex. VAT No

The retailer's Cost Of Goods Sold (COGS) for one unit of the sold product, excluding VAT.

 
 <price type="costPriceSalesExVAT" value="72.00" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="costPriceSalesExVAT"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = CSV,,SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 PRI+CSV:72.00::VAL' Number

None

 45
46 Retail Price Ex. VAT No

The set Retail Price for the product at the sales site, excluding VAT. (used for concession/consignment)

 
 <price type="retailPriceExVAT" value="239.20" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="retailPriceExVAT"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = FSP,SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 PRI+FSV:239.20::VAL' Number

None

 46
47 Recommended Retail Price Ex. VAT No

The supplier's Recommended Retail Price for the item at the sales site, excluding VAT. (used for wholesale)

 
 <price type="recRetailPriceExVAT" value="240.00" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="recRetailPriceExVAT"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = RSP, SLSRPT.LOC.LIN.PRI.C509.5118 = Recommended Retail SLSRPT.LOC.LIN.PRIce,SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 PRI+RSV:240.00::VAL' Number

None

 47
48 Net Return Price Ex. VAT No

The Return Price for one unit of the returned product after deduction for (possible) fees/charges, excluding VAT.

 
 <price type="netReturnPriceExVAT" value="217.46" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="netReturnPriceExVAT"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = NRV, SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 PRI+NRV:217.46::VAL' Number

None

 48
49 Net Return Amount Ex. VAT No

The total Return Amount for the returned quantity of the product after deduction for (possible) fees/charges, excluding VAT.

 
 <price type="netReturnAmountExVAT" value="434.91" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="netReturnAmountExVAT"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = NRW, SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 PRI+NRW:434.91::VAL' Number

None

 49
50 Gross Return Price Ex. VAT No

The Return Price for one unit of the returned product excluding (possible) fees/charges, excluding VAT.

 
 <price type="grossReturnPriceExVAT" value="239.20" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="grossReturnPriceExVAT"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = GRV,SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 PRI+GRV:239.20::VAL' Number

None

 50
51 Gross Return Amount Ex. VAT No

The total Return Amount for the sold quantity of the product excluding (possible) fees/charges, excluding VAT.

 
 <price type="grossReturnAmountExVAT" value="478.40" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="grossReturnAmountExVAT"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = GRW,SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 PRI+GRW:478.40::VAL' Number

None

 51
52 Cost Amount (Return) Ex. VAT No

The retailer's total Cost Of Goods Sold (COGS) for the returned quantity of the product, excluding VAT.

 
 <price type="costAmountReturnExVAT" value="144.00" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="costAmountReturnExVAT"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = CRW,,SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 PRI+CRW:144.00::VAL' Number

None

 52
53 Cost Price (Return) Ex. VAT No

The retailer's Cost Of Goods Sold (COGS) for one unit of the returned product, excluding VAT.

 
 <price type="costPriceReturnExVAT" value="72.00" currency="SEK">
/b24Message/salesReport/site/sale/item/price[@type="costPriceReturnExVAT"]@value SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = CRV, ,SLSRPT.LOC.LIN.PRI.C509.5387 = VAL, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 PRI+CRV:72.00::VAL' Number

None

 53
54 VAT Amount No

Specified VAT-amount for the referred price element with type.

 
 <property name="vatAmount">49.83</property>
/b24Message/salesReport/site/sale/item/price/property[@name="vatAmount"] SLSRPT.LOC.LIN.PRI.C509.5118 SLSRPT.LOC.LIN.PRI.C509.5125 = NRW,
SLSRPT.LOC.LIN.PRI.C509.5387 = VAT, SLSRPT.LOC.LIN.PRI.CUX.C504[1].6345 = Price currency, SLSRPT.LOC.LIN.PRI.CUX.C505[1].6347 = 2 		PRI+CRV:72.00::VAT' Number

None

 54
55 Quantity Sales Yes

The quantity of the item sold at the site.

 
 <quantity type="Sales">3</quantity>
/b24Message/salesReport/site/sale/item/quantity[@type="Sales"]@value SLSRPT.LOC.LIN.QTY.C186.6060 SLSRPT.LOC.LIN.QTY.C186.6063=153
SLSRPT.LOC.LIN.QTY.C186.6411 = sUnitOfMeasure; 		QTY+153:3' Number

None

 55
56 Quantity Return Yes

The quantity of the item returned at the site.

 
 <quantity type="Return">2</quantity>
/b24Message/salesReport/site/sale/item/quantity[@type="Return"]@value SLSRPT.LOC.LIN.QTY.C186.6060 SLSRPT.LOC.LIN.QTY.C186.6063 = 61
SLSRPT.LOC.LIN.QTY.C186.6411 = sUnitOfMeasure; 		QTY+61:2' Number

None

 56
57 Quantity Cancel No

The quantity of the item cancelled at the site.

 
 <quantity type="Cancel">1</quantity>
/b24Message/salesReport/site/sale/item/quantity[@type="Cancel"]@value SLSRPT.LOC.LIN.QTY.C186.6060 SLSRPT.LOC.LIN.QTY.C186.6063 = 182
SLSRPT.LOC.LIN.QTY.C186.6411 = sUnitOfMeasure; 		QTY+182:1' Number

None

 57
58 (Item): Discount Amount No

The deducted discount amount incl. VAT for the reported transaction (difference between grossSalesAmount - netSalesAmount or grossSalesPrice -netSalesPrice).

 
<price type ="discountAmount">149.49</price>

 

 /b24Message/salesReport/site/sale/item/price[@type="discountAmount"]@value N/A N/A

N/A

 Number 58
59 (Item): Discount Amount Excluding VAT No

The deducted discount amount excl. VAT for the reported transaction (difference between grossSalesAmountExVAT - netSalesAmountExVAT or grossSalesPriceExVAT - netSalesPriceExVAT) 

 
<price type ="discountAmountExVAT">119.59</price>

 

 /b24Message/salesReport/site/sale/item/price[@type="discountAmountExVAT "]@value N/A N/A

N/A

 Number 59