Supported File Types

The B2B service supports the following file types – identified by either the file name or the details read in the first line or 2 in the file.

File Type	Description	Identified
STENAGR	Stena goods receipt	File extension = FBE
STENAPOC	Stena PO confirmation	File extension = POC
VIEWPOINT	ViewPoint transfer	File extension = VPT
GENTING	Genting GR	File name begins g_r_xnpos_out and then the received date (8 digits)
CONDORPOC	Condor PO confirmation	File name begins DESPATCHES or despatches
NEWPOSTRANS	New POS transaction in an XML file	File contains XML tag <SaleFile>
MGPALLOC1	MGP allocation invoice	File name contains _ALLOC or _INVOICE. The first part of the file name is the trade code and a reference number can also be specified by another underscore character. So file X123_ALLOC_44GY.csv is for location X123 with reference 44GY.
INVOICEMETCASH	MetCash invoice	First line contains “THMETCASH”
INVOICEALM	ALM invoice	First line contains “THLIQUOR”
CORDER	Customer order – held transaction in the existing database tables.	File name contains CORDER and the transaction number.
WORDER	Web order – XML file containing the transaction details	File name contains WORDER
EORDER	External POS log order – XML file containing the transaction details	File name contains EORDER
EANCOM	EANCOM file – contents of next line determines the type	First line contains “UNOA:3”

The table below shows a list of files which are apparently recognised but discarded. Presumably held over from v4?

File Type	Description	Identified
DRSSTKA		First line begins “H,STKA”
DRSSTKARESP		First line begins “STKARESP”
DRSPO		First line begins “H,PO,”
DRSPORESP		First line begins “PORESP,”
DRSPOX		First line begins “H,POX,”
DRSPOXRESP		First line begins “POXRESP,”
DRSTFRIHO		First line begins “H,TFRIHO”
DRSTFRIHORESP		First line begins “TFRIHORESP,”
DRSTFRIS		First line begins “H,TFRIS”
DRSTFRISRESP		First line begins “TFRISRESP,”
DRSTFROS		First line begins “H,TFROS”
DRSTFROSRESP		First line begins “TFROSRESP,”