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NAME - diagram name;
WHS_ID - warehouse ID in MySales system (filled only for picking and cross-dock diagrams);
WAREHOUSE_TYPE - warehouse type - value “c” for cross-dock and “p” for picking;
SUPPLIER_ID - supplier ID in MySales system;
SPECIFICATION_ID - contract ID in MySales system;
RECEIVERS - list of stores (or warehouse) IDs for which delivery will be made. Values should be comma separated (leave empty if ALL_STORES is 1);
ALL_STORES - value "1" if delivery is for all stores and "0", otherwise;
SKUS - a list of products IDs which will be delivered. Values should be comma separated (leave empty if ALL_SKUS is 1);
ALL_SKUS - value "1" if all products are delivered under the contract and "0", otherwise;
TYPE - type of schedule (schedule on a weekly basis or for a whole month) - the values of the field "W" for the week and "M" for the month;
MORNING - morning delivery identifier - “1” if delivery occurs in the morning and “0” in other cases;
INTERVAL - the repetition interval of the delivery schedule (1 - every week / month, 2 - every two weeks / month, etc.);
RPM_DAYS - days in which the order will be made, should comma separated. From 1 to 7 for the weekly format (where 1 is Monday, 7 is Sunday) and from 1 to 30 for the monthly;
DELIVERY_DAYS - the number of days between order and delivery for stores. Should be filled for each order day from the field RPM_DAYS (comma separated);
DELIVERY_DAYS_WHS - the number of days between order and delivery for warehouse. Should be filled only for cross-dock orders;
PLUS_D1_FCST - +D1 coefficient;
PLUS_D1D2FCST - +D1D2 coefficient, at the store level;
REQUIRES_CONFIRM - store orders manual confirmation indicator - "1" must be manually confirmed, "0" - the order will be automatically confirmed;
AUTOCONFIRM - time of automatic confirmation of the order - only for orders with manual confirmation (optional field);
WHS_REQUIRES_CONFIRM - warehouse orders manual confirmation indicator - "1" must be manually confirmed, "0" - the order will be automatically confirmed;
SEPARATE_PROMO - indicates if promo items should be separated from the main order;
PROMO_REQUIRES_CONFIRMATION - indicates if separated order with promo items requires confirmation;
MIN_ORDER_QTY_STORE - minimum store order quantity;
MIN_ORDER_AMOUNT_STORE - minimum store order amount in money;
MIN_ORDER_QTY_WHS - minimum warehouse order quantity (only for cross-dock);
MIN_ORDER_AMOUNT_WHS - minimum warehouse order amount in money (only for cross-dock);
SUPPLIER_EMAIL - supplier manager email
ALLOW_EDIT_ORDER - edit of order quantity permission - the value "1" allows editing, "0" prohibits editing;
ALLOW_EDIT_STOCK - edit of stock quantity permission - the value "1" allows editing, "0" prohibits editing;
START_DATE - diagram start date (in the format YYYY-MM-DD);
END_DATE - diagram expiration date (in the format YYYY-MM-DD) - optional field, leave empty if the end date is open.
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