| Tag | Description | Remark | |
| edireference | Unique (technical) reference from the customer. If updates are send, this is the update reference, on where we update an already made booking. If this number doesn’t exists already on our side, a new booking will be made. | (not used at this moment) | VARCHAR(50) |
| ediproviderstatus_id | NEW for new transportbookings. When adding matchmode = 1 we can connect to the correct value on our side. | Values NEW, UPDATE, DELETE Matchmode = 1 | VARCHAR(50) |
| customer_id | CustomerID, can be provided by Kennis transport & Logistics when matchmode is 0. When matchmode =1 the number can be the internal nr from the customer | Matchmode = 1 (any unique number as customer_id) Best option is Matchmode 12 in combination with your VAT number as customer_id | VARCHAR(50) |
| reference | Invoicereference/customerreference, can be used to store information which are necessary on the invoice. This field does not necessarily have to be the same as EDIreference, although in most cases it will. EDIreference wil normally not be feeded back to the customer, this will be done through the Reference field. | VARCHAR(50) | |
Digitale transportopdrachten
