Release

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Release

Here are the details about each freight order, such as the legal parties: Sender/From (branch or supplier), Addressee/To (customer or branch), and the logistic parties: Shipper/From (branch, supplier, DC, Hub), Receiver/To (branch, supplier, DC, Hub). This group also contains the costs and specific attributes.

The Release can carry one or more than one NF-e depending on the items carried.

XML Path: /Transmission/TransmissionBody/GLogXMLElementType/PlannedShipment/Shipment/Release

 


<Release>
	<ReleaseGid>
		<Gid>
			<DomainName>COMPANY1</DomainName>
			<Xid>039657_03_NS_86912</Xid>
		</Gid>
	</ReleaseGid>
	<ShipFromLocationRef>
		<LocationRef>
			<LocationGid>
				<Gid>
					<DomainName>COMPANY1</DomainName>
					<Xid>8159</Xid>
				</Gid>
			</LocationGid>
		</LocationRef>
	</ShipFromLocationRef>
	<ShipToLocationRef>
		<LocationRef>
			<LocationGid>
				<Gid>
					<DomainName>COMPANY1</DomainName>
					<Xid>76370</Xid>
				</Gid>
			</LocationGid>
		</LocationRef>
	</ShipToLocationRef>
	<DeclaredValue>
		<FinancialAmount>
			<MonetaryAmount>19.39</MonetaryAmount>
		</FinancialAmount>
	</DeclaredValue>
	<ReleaseRefnum>
		<ReleaseRefnumQualifierGid>
			<Gid>
				<DomainName>COMPANY1</DomainName>
				<Xid>CLL_FINALIDADE_CARGA</Xid>
			</Gid>
		</ReleaseRefnumQualifierGid>
		<ReleaseRefnumValue>3</ReleaseRefnumValue>
	</ReleaseRefnum>
	<InvolvedParty>
		<InvolvedPartyQualifierGid>
			<Gid>
				<DomainName>COMPANY1</DomainName>
				<Xid>CLL_TOMADOR</Xid>
			</Gid>
		</InvolvedPartyQualifierGid>
		<InvolvedPartyLocationRef>
			<LocationRef>
				<LocationGid>
					<Gid>
						<DomainName>COMPANY1</DomainName>
						<Xid>86912</Xid>
					</Gid>
				</LocationGid>
			</LocationRef>
		</InvolvedPartyLocationRef>
	</InvolvedParty>
	<ReleaseAllocationInfo>
		<ReleaseAllocByType>
			<ReleaseAllocShipment>
				<ShipmentGid>
					<Gid>
						<DomainName>COMPANY1</DomainName>
						<Xid>201216-0025</Xid>
					</Gid>
				</ShipmentGid>
				<ReleaseAllocShipmentDetail>
					<Cost>
						<FinancialAmount>
							<MonetaryAmount>17.83</MonetaryAmount>
						</FinancialAmount>
					</Cost>
					<CostTypeGid>
						<Gid>
							<Xid>B</Xid>
						</Gid>
					</CostTypeGid>
				</ReleaseAllocShipmentDetail>
				<ReleaseAllocShipmentDetail>
					<Cost>
						<FinancialAmount>
							<MonetaryAmount>1.56</MonetaryAmount>
						</FinancialAmount>
					</Cost>
					<CostTypeGid>
						<Gid>
							<Xid>A</Xid>
						</Gid>
					</CostTypeGid>
					<AccessorialCodeGid>
						<Gid>
							<DomainName>COMPANY1</DomainName>
							<Xid>COMPLEMENTO_DESCARGA</Xid>
						</Gid>
					</AccessorialCodeGid>
				</ReleaseAllocShipmentDetail>
			</ReleaseAllocShipment>
		</ReleaseAllocByType>
	</ReleaseAllocationInfo>
	<OrderMovement>
		<OrderMovementGid>
			<Gid>
				<DomainName>COMPANY1</DomainName>
				<Xid>527503</Xid>
			</Gid>
		</OrderMovementGid>
		<Perspective>B</Perspective>
		<ShipFromLocationRef>
			<LocationRef>
				<Location>
					<LocationGid>
						<Gid>
							<DomainName>COMPANY1</DomainName>
							<Xid>8159</Xid>
						</Gid>
					</LocationGid>
				</Location>
			</LocationRef>
		</ShipFromLocationRef>
		<ShipToLocationRef>
			<LocationRef>
				<Location>
					<LocationGid>
						<Gid>
							<DomainName>COMPANY1</DomainName>
							<Xid>76370</Xid>
						</Gid>
					</LocationGid>
				</Location>
			</LocationRef>
		</ShipToLocationRef>
		<ShipmentGid>
			<Gid>
				<DomainName>COMPANY1</DomainName>
				<Xid>201216-0025</Xid>
			</Gid>
		</ShipmentGid>
	</OrderMovement>
</Release>
    

 

Field

Type

Occurrences

Max. Length

Format

Description

ReleaseGid

Character

1-1

49

Go to format

Release identification with a unique key compounded by the domain and a number or a group of letters.

ShipFromLocationRef

Group

1-1

-

-

Sender location's reference. This is the legal party location's reference, the company that sold the goods.

ShipFromLocationRef/LocationRef/LocationGid/Gid

Character

1-1

49

Go to format

The identification of the Location where the Sender data was informed.

ShipToLocationRef

Group

1-1

-

-

Addressee location's reference. This is the legal party location's reference, the company that bought the goods.

ShipToLocationRef/LocationRef/LocationGid/Gid

Character

1-1

49

Go to format

The identification of the Location where the Addressee data was informed.

DeclaredValue

Group

1-1

-

-

The amount of money allocated in this release.

DeclaredValue/FinancialAmount/MonetaryAmount

Decimal

1-1

18

18,2

The amount of money allocated in this release.

ReleaseRefnum

Group

0-N

-

-

Custom fields for specific processes, such as tax credit calculation.

InvolvedParty

Group

1-1

-

-

Taker location's reference.

InvolvedParty/InvolvedPartyQualifierGid/Gid

Character

1-1

49

-

Fixed value to indicate this participant is the Taker.

InvolvedParty/InvolvedPartyLocationRef/LocationRef/LocationGid/Gid

Character

1.1

49

Go to format

The identification of the Location where the Taker data was informed.

ReleaseAllocationInfo

Group

1-1

-

-

Costs of its Release.

OrderMovement

Group

1-1

-

-

Used to gather information about the physical process: The place the goods are leaving (shipping point) or arriving (delivery point), such as distribution centers, customers, suppliers, etc.