Shipment element

Tag	Description	Remarks	Datatype
edireference	Unique reference from the customer. If updates are send, They will be put here. We update an already made shipment. If this number doesn’t exists already on our side, a new shipment will be made.		VARCHAR (50)
reference	Invoicereference/customerreference, can be used to store information which is necessary on the invoice		VARCHAR (50)
shipmentkind_id	Can be used to categorize shipments into different types.	Matchmode = 1	VARCHAR (50)
template_id	Can be used for templates for an EDI based order on a given template_id. In combination with matchmode – 3 (based on the given template code) An extra attribute “matchscope” determines on the base of the template: 0: In relation to ordergiver (default) 1: In relation to loading address, (In this case the loading address must be imported first or matched) When a template will be matched, all empty fields in the EDI order will be completed with info from the template. An extra attribute is added, called: “autocreate” (boolean) When “true”, the template will be added automatically when no matches are found. The user can now complete the new template, so it can be used automatically the next time.		VARCHAR (50)