Zynk Workflow Documentation

This task will import pre receipts to ProSKU that are supplied in an XML format.

Fields

The below fields in bold are required when importing a pre receipt, the other fields are optional.

Prereceipt level

Line level

Settings

Sage 50 Connection

Required
The connection to Sage 50 UK to use. See the Connecting to ProSKU article if you require more information on how to create/manage connections.

Fail File

Required
The name of a file for “failed” imports to be sent to

Input File

Required
The source file that you want to import in Zynk XML format

Success File

Required
The name of a file for “successful” imports to be sent to.

Zynk Settings

See Common Task Settings

Examples

Sample input file, for full documentation and samples see ProSKU Pre Receipts XML:

<?xml version="1.0" encoding="UTF-8" ?>
<pre_receipts>
    <pre_receipt>
        <additional_ref>AddRef1</additional_ref>
        <date_of_receipt>22/02/2016</date_of_receipt>
        <notes>receipt through api</notes>
        <supplier_detail>CON001</supplier_detail>
        <pre_receipt_lines>
            <line>
                <product_code>Phantom</product_code>
                <quantity>4</quantity>
                <pallet_ref></pallet_ref>
                <rotation_date>12/07</rotation_date>
                <batch_no>17</batch_no>
                <location></location>
                <stock_status></stock_status>
            </line>
        </pre_receipt_lines>
    </pre_receipt>
</pre_receipts>

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