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Siebel Order/External Order


The Siebel Order/External Order ASI allows customers to accurately capture and validate orders in order to submit the order to a fulfillment system. Figure 26 describes the structure of the Siebel Order/External Order ASI.

Figure 26.  Siebel Order/External Order ASI

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Table 52 lists the integration components of this ASI.

Table 52.  Siebel Order/External Order Integration Components
Integration Component
XML Tag
User Keys
Attributes
Attributes
  1. Id
  2. Integration Id
  3. Name
Line Items
LineItems
  1. Id
  2. Integration Id
  3. Line Number
Orders
Orders
  1. Id
  2. Integration Id
  3. Order Number, Order Type, Primary Organization, Revision
Payments
Payments
  1. Id
  2. Integration Id
  3. Payment Number, Payment Type
Promised Schedule Lines
PromisedScheduleLines
  1. Id
  2. Integration Id
  3. Line Item Action Number
Related Organization
RelatedOrganization
  1. Id
  2. Integration Id
  3. Organization
Related Sales Rep
RelatedSalesRep
  1. Id
  2. Integration Id
  3. Position
  4. Login
Related Shipment
RelatedShipment
  1. Id
  2. Integration Id
  3. Shipment Number
Requested Schedule Lines
RequestedScheduleLines
  1. Id
  2. Integration Id
  3. Line Number
Shipment Lines
ShipmentItem
  1. Id
  2. Integration Id
  3. Shipment Line Number

The Siebel Order/External Order ASI uses the same User Keys as the Orders integration component. The component fields can be used for the integration. This means that values for each of these fields can be written to an XML file for transportation. Table 53 lists the fields and their attributes.

Table 53.  Siebel Order/External Order ASI Fields
Name
XML Tag
Data Type
Length
Req.
Notes
Attributes
Action Code
ActionCode
DTYPE_TEXT
30
N
 
Attribute Id
AttributeId
DTYPE_ID
 
N
 
Data Type
DataType
DTYPE_TEXT
30
N
 
Description
Description
DTYPE_TEXT
255
N
 
Hidden
Hidden
DTYPE_TEXT
 
N
 
Id
Id
DTYPE_ID
30
N
 
Integration Id
IntegrationId
DTYPE_TEXT
30
N
 
LOV Type
ListOfValueType
DTYPE_TEXT
30
N
 
Name
Name
DTYPE_TEXT
75
N
 
Object Id
ObjectId
DTYPE_ID
 
N
 
Read Only
ReadOnly
DTYPE_TEXT
 
N
 
Required
Required
DTYPE_TEXT
 
N
 
Sequence
Sequence
DTYPE_NUMBER
 
N
 
Validation
Validation
DTYPE_TEXT
250
N
 
Value
Value
DTYPE_TEXT
100
N
 
operation
operation
DTYPE_TEXT
30
N
 
Lines
Action Code
ActionCode
DTYPE_TEXT
30
N
 
Asset Id
AssetId
DTYPE_ID
 
N
 
Asset Integration Id
AssetIntegrationId
DTYPE_TEXT
30
N
 
Asset Number
AssetNumber
DTYPE_TEXT
 
N
 
Available Date
AvailableDate
DTYPE_TEXT
 
N
 
Available Quantity
AvailableQuantity
DTYPE_NUMBER
 
N
 
Available Status
AvailableStatus
DTYPE_TEXT
30
N
 
Available Status As Of Date
AvailableStatusAsOfDate
DTYPE_TEXT
 
N
 
Base Price
BasePrice
DTYPE_TEXT
 
N
 
Billable Flag
BillableFlag
DTYPE_TEXT
 
N
 
Billing Account Id
BillingAccountId
DTYPE_ID
 
N
 
Cancelled Quantity
CancelledQuantity
DTYPE_NUMBER
 
N
 
Carrier Priority
CarrierPriority
DTYPE_TEXT
30
N
UAN: Added for UAN 3.0
Covered Product Unit Price
CoveredProductUnitPrice
DTYPE_TEXT
 
N
UAN: Added for UAN 1.0
Delivery Status
DeliveryStatus
DTYPE_TEXT
30
N
UAN: Added for UAN 1.0
Description
Description
DTYPE_TEXT
 
N
 
Destination Inventory Location
DestinationInventoryLocation
DTYPE_TEXT
100
N
 
Destination Inventory Location Id
DestinationInventoryLocationId
DTYPE_ID
 
N
 
Destination Inventory Location Integration Id
DestinationInventoryLocationIntegrationId
DTYPE_TEXT
30
N
 
Discount Amount
DiscountAmount
DTYPE_TEXT
 
N
 
Extended Quantity
ExtendedQuantity
DTYPE_NUMBER
 
N
UAN: Added for UAN 3.0
Freight Amount
FreightAmount
DTYPE_TEXT
 
N
 
Hold Flag
HoldFlag
DTYPE_TEXT
 
N
 
Hold Reason
HoldReason
DTYPE_TEXT
30
N
 
Id
Id
DTYPE_ID
30
N
 
Integration Id
IntegrationId
DTYPE_TEXT
30
N
 
Integration Status
IntegrationStatus
DTYPE_TEXT
30
N
 
Integration Status As Of Date
IntegrationStatusAsOfDate
DTYPE_TEXT
 
N
 
Invoiced Quantity
InvoicedQuantity
DTYPE_NUMBER
 
N
 
Item Price
ItemPrice
DTYPE_TEXT
 
N
UAN: Added for UAN 3.0
Line Number
LineNumber
DTYPE_NUMBER
 
N
 
Loaner Flag
LoanerFlag
DTYPE_TEXT
 
N
 
Net Price
NetPrice
DTYPE_TEXT
 
N
UAN: Added for UAN 3.0
Note
Note
DTYPE_TEXT
1,500
N
 
Order Header Id
OrderHeaderId
DTYPE_ID
 
N
 
Order Number
OrderNumber
DTYPE_TEXT
30
N
 
Package Name (Inbound)
PackageNameInbound
DTYPE_TEXT
50
N
 
Package Name (Outbound)
PackageNameOutbound
DTYPE_TEXT
 
N
 
Parent Order Item Id
ParentOrderItemId
DTYPE_ID
 
N
 
Parent Order Item Number
ParentOrderItemNumber
DTYPE_NUMBER
 
N
UAN: Added for UAN 3.0
Part Number
PartNumber
DTYPE_TEXT
50
N
 
Partial Ship
PartialShip
DTYPE_TEXT
 
N
 
Product
Product
DTYPE_TEXT
100
N
 
Product Global Identifier
ProductGlobalIdentifier
DTYPE_TEXT
50
N
UAN: Added for UAN 1.0
Product Id
ProductId
DTYPE_ID
 
N
 
Product Integration Id
ProductIntegrationId
DTYPE_TEXT
30
N
 
Requested Date
RequestedDate
DTYPE_TEXT
 
N
 
Requested Quantity
RequestedQuantity
DTYPE_NUMBER
 
N
 
Return To Account DUNS Number
ReturnToAccountDUNSNumber
DTYPE_TEXT
9
N
UAN: Added for UAN 1.0
Return To Account Id
ReturnToAccountId
DTYPE_ID
 
N
 
Return To Account Integration Id
ReturnToAccountIntegrationId
DTYPE_TEXT
30
N
 
Return To Account Name
ReturnToAccountName
DTYPE_TEXT
100
N
 
Return To Account Site
ReturnToAccountSite
DTYPE_TEXT
50
N
 
Return To Address Id
ReturnToAddressId
DTYPE_ID
 
N
 
Return To Address Integration Id
ReturnToAddressIntegrationId
DTYPE_TEXT
30
N
 
Return To Contact Id
ReturnToContactId
DTYPE_ID
 
N
 
Return To Contact Integration Id
ReturnToContactIntegrationId
DTYPE_TEXT
30
N
 
Return To First Name
ReturnToFirstName
DTYPE_TEXT
50
N
 
Return To Last Name
ReturnToLastName
DTYPE_TEXT
50
N
 
Rollup Item Price
RollupItemPrice
DTYPE_TEXT
 
N
 
Root Order Item Id
RootOrderItemId
DTYPE_ID
 
N
 
Sales Unit of Measure
SalesUnitofMeasure
DTYPE_TEXT
30
N
UAN: Added for UAN 1.0
Ship Complete
ShipComplete
DTYPE_TEXT
 
N
 
Ship Date
ShipDate
DTYPE_DATETIME
 
N
 
Ship Instruction
ShipInstruction
DTYPE_TEXT
250
N
 
Ship Quantity
ShipQuantity
DTYPE_NUMBER
 
N
 
Ship To Account
ShipToAccount
DTYPE_TEXT
100
N
 
Ship To Account DUNS Number
ShipToAccountDUNSNumber
DTYPE_TEXT
9
N
UAN: Added for UAN 1.0
Ship To Account Id
ShipToAccountId
DTYPE_ID
 
N
 
Ship To Account Integration Id
ShipToAccountIntegrationId
DTYPE_TEXT
30
N
 
Ship To Account Site
ShipToAccountSite
DTYPE_TEXT
50
N
 
Ship To Address
ShipToAddress
DTYPE_TEXT
50
N
UAN: Added for UAN 1.0
Ship To Address 2
ShipToAddress2
DTYPE_TEXT
50
N
UAN: Added for UAN 1.0
Ship To Address Id
ShipToAddressId
DTYPE_ID
 
N
 
Ship To City
ShipToCity
DTYPE_TEXT
30
N
UAN: Added for UAN 1.0
Ship To Contact - First Name
ShipToContact-FirstName
DTYPE_TEXT
50
N
 
Ship To Contact - Last Name
ShipToContact-LastName
DTYPE_TEXT
50
N
 
Ship To Contact Id
ShipToContactId
DTYPE_ID
 
N
 
Ship To Contact Integration Id
ShipToContactIntegrationId
DTYPE_TEXT
30
N
 
Ship To Country
ShipToCountry
DTYPE_TEXT
15
N
UAN: Added for UAN 1.0
Ship To State
ShipToState
DTYPE_TEXT
15
N
UAN: Added for UAN 1.0
Ship To Zip
ShipToZip
DTYPE_TEXT
15
N
UAN: Added for UAN 1.0
Ship to Address Integration Id
ShiptoAddressIntegrationId
DTYPE_TEXT
30
N
 
Shipping Carrier
ShippingCarrier
DTYPE_TEXT
30
N
 
Shipping Charges
ShippingCharges
DTYPE_TEXT
 
N
 
Shipping Method
ShippingMethod
DTYPE_TEXT
30
N
 
Shipping Terms
ShippingTerms
DTYPE_TEXT
30
N
 
Single Source
SingleSource
DTYPE_TEXT
 
N
 
Smart Part Number
SmartPartNumber
DTYPE_TEXT
250
N
 
Source Inventory Loc Integration Id
SourceInventoryLocationIntegrationId
DTYPE_TEXT
30
N
 
Source Inventory Location
SourceInventoryLocation
DTYPE_TEXT
100
N
 
Source Inventory Location Id
SourceInventoryLocationId
DTYPE_ID
 
N
 
Start Price
StartPrice
DTYPE_TEXT
 
N
 
Status
Status
DTYPE_TEXT
30
N
 
Status As Of Date
StatusAsOfDate
DTYPE_TEXT
 
N
 
Tax Amount
TaxAmount
DTYPE_TEXT
 
N
 
Unit Price
UnitPrice
DTYPE_TEXT
 
N
UAN: Added for UAN 1.0
Unit of Measure
UnitofMeasure
DTYPE_TEXT
30
N
 
Volume
Volume
DTYPE_NUMBER
 
N
 
Volume Unit of Measure
VolumeUnitofMeasure
DTYPE_TEXT
30
N
 
Weight
Weight
DTYPE_NUMBER
 
N
 
Weight Unit of Measure
WeightUnitofMeasure
DTYPE_TEXT
30
N
 
operation
operation
DTYPE_TEXT
30
N
 
Orders
Account
Account
DTYPE_TEXT
100
N
 
Account DUNS Number
AccountDUNSNumber
DTYPE_TEXT
9
N
UAN: Added for UAN 1.0
Account Id
AccountId
DTYPE_ID
 
N
 
Account Integration Id
AccountIntegrationId
DTYPE_TEXT
30
N
 
Account Site
AccountSite
DTYPE_TEXT
100
N
 
Active
Active
DTYPE_TEXT
 
N
 
Approved
Approved
DTYPE_TEXT
 
N
 
Approved By
ApprovedBy
DTYPE_TEXT
 
N
 
Approved By Date
ApprovedByDate
DTYPE_TEXT
 
N
 
Available Date
AvailableDate
DTYPE_TEXT
 
N
 
Available Status
AvailableStatus
DTYPE_TEXT
30
N
 
Available Status As Of Date
AvailableStatusAsOfDate
DTYPE_TEXT
 
N
 
Bill To - First Name
BillTo-FirstName
DTYPE_TEXT
50
N
 
Bill To - Last Name
BillTo-LastName
DTYPE_TEXT
50
N
 
Bill To Account
BillToAccount
DTYPE_TEXT
100
N
 
Bill To Account DUNS Number
BillToAccountDUNSNumber
DTYPE_TEXT
9
N
UAN: Added for UAN 1.0
Bill To Account Id
BillToAccountId
DTYPE_ID
 
N
 
Bill To Account Integration Id
BillToAccountIntegrationId
DTYPE_TEXT
30
N
 
Bill To Account Site
BillToAccountSite
DTYPE_TEXT
50
N
 
Bill To Address
BillToAddress
DTYPE_TEXT
50
N
UAN: Added for UAN 1.0
Bill To Address 2
BillToAddress2
DTYPE_TEXT
50
N
UAN: Added for UAN 1.0
Bill To Address Id
BillToAddressId
DTYPE_ID
 
N
 
Bill To Address Integration Id
BillToAddressIntegrationId
DTYPE_TEXT
30
N
 
Bill To City
BillToCity
DTYPE_TEXT
30
N
UAN: Added for UAN 1.0
Bill To Contact Id
BillToContactId
DTYPE_ID
 
N
 
Bill To Contact Integration Id
BillToContactIntegrationId
DTYPE_TEXT
30
N
 
Bill To Country
BillToCountry
DTYPE_TEXT
15
N
UAN: Added for UAN 1.0
Bill To State
BillToState
DTYPE_TEXT
30
N
UAN: Added for UAN 1.0
Bill To Zip
BillToZip
DTYPE_TEXT
15
N
UAN: Added for UAN 1.0
Billable Flag
BillableFlag
DTYPE_TEXT
 
N
 
Billing Block
BillingBlock
DTYPE_TEXT
30
N
 
Campaign Id
CampaignId
DTYPE_ID
 
N
 
Campaign Integration Id
CampaignIntegrationId
DTYPE_TEXT
30
N
 
Campaign Name
CampaignName
DTYPE_TEXT
100
N
 
Carrier
Carrier
DTYPE_TEXT
30
N
 
Carrier Priority
CarrierPriority
DTYPE_TEXT
30
N
 
Comments
Comments
DTYPE_TEXT
250
N
 
Contact First Name
ContactFirstName
DTYPE_TEXT
50
N
 
Contact Id
ContactId
DTYPE_ID
 
N
 
Contact Integration Id
ContactIntegrationId
DTYPE_TEXT
30
N
 
Contact Last Name
ContactLastName
DTYPE_TEXT
50
N
 
Contract Id
ContractId
DTYPE_ID
 
N
 
Contract Integration Id
ContractIntegrationId
DTYPE_TEXT
30
N
 
Contract Name
ContractName
DTYPE_TEXT
50
N
 
Credit Status
CreditStatus
DTYPE_TEXT
 
N
 
Currency Code
CurrencyCode
DTYPE_TEXT
20
N
 
Delivery Status
DeliveryStatus
DTYPE_TEXT
30
N
UAN: Added for UAN 1.0
Description
Description
DTYPE_TEXT
255
N
 
Destination Inventory Id
DestinationInventoryLocationId
DTYPE_ID
 
N
 
Destination Inventory Location
DestinationInventoryLocation
DTYPE_TEXT
100
N
 
Destination Inventory Location Integration Id
DestinationInventoryLocationIntegrationId
DTYPE_TEXT
30
N
 
Discount Amount
DiscountAmount
DTYPE_TEXT
 
N
 
Entitlement Id
EntitlementId
DTYPE_ID
 
N
 
Entitlement Name
EntitlementName
DTYPE_TEXT
50
N
 
External Order Number
ExternalOrderNumber
DTYPE_TEXT
 
N
 
Hold Flag
HoldFlag
DTYPE_TEXT
 
N
 
Hold Reason
HoldReason
DTYPE_TEXT
30
N
 
Id
Id
DTYPE_ID
30
N
 
Integration Id
IntegrationId
DTYPE_TEXT
30
N
 
Integration Message
IntegrationMessage
DTYPE_TEXT
2,000
N
 
Integration Status
IntegrationStatus
DTYPE_TEXT
30
N
 
Integration Status As Of Date
IntegrationStatusAsOfDate
DTYPE_TEXT
 
N
 
Opportunity Id
OpportunityId
DTYPE_ID
 
N
 
Opportunity Integration Id
OpportunityIntegrationId
DTYPE_TEXT
30
N
 
Opportunity Name
OpportunityName
DTYPE_TEXT
100
N
 
Order Date
OrderDate
DTYPE_TEXT
 
N
 
Order Number
OrderNumber
DTYPE_TEXT
30
N
 
Order Priority
OrderPriority
DTYPE_TEXT
30
N
 
Order Type
OrderType
DTYPE_TEXT
30
N
 
Order Type Id
OrderTypeId
DTYPE_ID
 
N
 
Organization DUNS Number
OrganizationDUNSNumber
DTYPE_TEXT
9
N
UAN: Added for UAN 1.0
Parent Order Id
ParentOrderId
DTYPE_ID
 
N
 
Partial Ship
PartialShip
DTYPE_TEXT
 
N
 
Pay To Account
PayToAccount
DTYPE_TEXT
100
N
 
Pay To Account DUNS Number
PayToAccountDUNSNumber
DTYPE_TEXT
9
N
UAN: Added for UAN 1.0
Pay To Account Id
PayToAccountId
DTYPE_ID
 
N
 
Pay To Account Integration Id
PayToAccountIntegrationId
DTYPE_TEXT
30
N
 
Pay To Account Site
PayToAccountSite
DTYPE_TEXT
50
N
 
Pay To Address Id
PayToAddressId
DTYPE_ID
 
N
 
Pay To Address Integration Id
PayToAddressIntegrationId
DTYPE_TEXT
30
N
 
Pay To Contact First Name
PayToContactFirstName
DTYPE_TEXT
50
N
 
Pay To Contact Id
PayToContactId
DTYPE_ID
 
N
 
Pay To Contact Integration Id
PayToContactIntegrationId
DTYPE_TEXT
30
N
 
Pay To Contact Last Name
PayToContactLastName
DTYPE_TEXT
50
N
 
Payment Term
PaymentTerm
DTYPE_TEXT
50
N
 
Payment Term Id
PaymentTermId
DTYPE_ID
 
N
 
Payment Term Integration Id
PaymentTermIntegrationId
DTYPE_TEXT
30
N
 
Price List
PriceList
DTYPE_TEXT
50
N
 
Price List Id
PriceListId
DTYPE_ID
 
N
 
Price List Integration Id
PriceListIntegrationId
DTYPE_TEXT
30
N
 
Pricing Date
PricingDate
DTYPE_TEXT
 
N
 
Primary Organization
PrimaryOrganization
DTYPE_TEXT
100
N
 
Primary Organization Id
PrimaryOrganizationId
DTYPE_ID
 
N
 
Project Id
ProjectId
DTYPE_ID
 
N
 
Project Integration Id
ProjectIntegrationId
DTYPE_TEXT
30
N
 
Project Name
ProjectName
DTYPE_TEXT
100
N
 
Promotion Id
PromotionId
DTYPE_ID
 
N
 
Purchase Order Number
PurchaseOrderNumber
DTYPE_TEXT
50
N
 
Quote Id
QuoteId
DTYPE_ID
 
N
 
Quote Integration Id
QuoteIntegrationId
DTYPE_TEXT
30
N
 
Quote Number
QuoteNumber
DTYPE_TEXT
30
N
 
Requested Date
RequestedDate
DTYPE_TEXT
 
N
 
Return Reason
ReturnReason
DTYPE_TEXT
30
N
 
Return To Account
ReturnToAccount
DTYPE_TEXT
100
N
 
Return To Account DUNS Number
ReturnToAccountDUNSNumber
DTYPE_TEXT
9
N
UAN: Added for UAN 1.0
Return To Account Id
ReturnToAccountId
DTYPE_ID
 
N
 
Return To Account Integration Id
ReturnToAccountIntegrationId
DTYPE_TEXT
30
N
 
Return To Account Site
ReturnToAccountSite
DTYPE_TEXT
50
N
 
Return To Address Id
ReturnToAddressId
DTYPE_ID
 
N
 
Return To Address Integration Id
ReturnToAddressIntegrationId
DTYPE_TEXT
30
N
 
Return To Contact First Name
ReturnToContactFirstName
DTYPE_TEXT
50
N
 
Return To Contact Id
ReturnToContactId
DTYPE_ID
 
N
 
Return To Contact Integration Id
ReturnToContactIntegrationId
DTYPE_TEXT
30
N
 
Return To Contact Last Name
ReturnToContactLastName
DTYPE_TEXT
50
N
 
Revision
Revision
DTYPE_NUMBER
 
N
 
Service Request Id
ServiceRequestId
DTYPE_ID
 
N
 
Service Request Number
ServiceRequestNumber
DTYPE_TEXT
 
N
 
Ship Complete
ShipComplete
DTYPE_TEXT
 
N
 
Ship Instructions
ShipInstructions
DTYPE_TEXT
250
N
 
Ship To - First Name
ShipTo-FirstName
DTYPE_TEXT
50
N
 
Ship To - Last Name
ShipTo-LastName
DTYPE_TEXT
50
N
 
Ship To Account
ShipToAccount
DTYPE_TEXT
100
N
 
Ship To Account DUNS Number
ShipToAccountDUNSNumber
DTYPE_TEXT
9
N
UAN: Added for UAN 1.0
Ship To Account Id
ShipToAccountId
DTYPE_ID
 
N
 
Ship To Account Integration Id
ShipToAccountIntegrationId
DTYPE_TEXT
30
N
 
Ship To Account Site
ShipToAccountSite
DTYPE_TEXT
50
N
 
Ship To Address
ShipToAddress
DTYPE_TEXT
50
N
UAN: Added for UAN 1.0
Ship To Address 2
ShipToAddress2
DTYPE_TEXT
50
N
UAN: Added for UAN 1.0
Ship To Address Id
ShipToAddressId
DTYPE_ID
 
N
 
Ship To Address Integration Id
ShipToAddressIntegrationId
DTYPE_TEXT
30
N
 
Ship To City
ShipToCity
DTYPE_TEXT
30
N
UAN: Added for UAN 1.0
Ship To Contact Id
ShipToContactId
DTYPE_ID
 
N
 
Ship To Contact Integration Id
ShipToContactIntegrationId
DTYPE_TEXT
30
N
 
Ship To Country
ShipToCountry
DTYPE_TEXT
15
N
UAN: Added for UAN 1.0
Ship To State
ShipToState
DTYPE_TEXT
30
N
UAN: Added for UAN 1.0
Ship To Zip
ShipToZip
DTYPE_TEXT
15
N
UAN: Added for UAN 1.0
Shipping Charges
ShippingCharges
DTYPE_TEXT
 
N
 
Shipping Method
ShippingMethod
DTYPE_TEXT
30
N
 
Shipping Terms
ShippingTerms
DTYPE_TEXT
30
N
 
Shipping Terms Info
FreightTermsInfo
DTYPE_TEXT
100
N
 
Source Inventory Id
SourceInventoryLocationId
DTYPE_ID
 
N
 
Source Inventory Loc Integration Id
SourceInventoryLocationIntegrationId
DTYPE_TEXT
30
N
 
Source Inventory Location
SourceInventoryLocation
DTYPE_TEXT
100
N
 
Status
Status
DTYPE_TEXT
30
N
 
Status As Of Date
StatusAsOfDate
DTYPE_TEXT
 
N
 
Submit Date
SubmitDate
DTYPE_TEXT
 
N
 
Tax Amount
TaxAmount
DTYPE_TEXT
 
N
 
Tax Exempt
TaxExempt
DTYPE_TEXT
 
N
 
Tax Exempt Code
TaxExemptCode
DTYPE_TEXT
80
N
 
Tax Exempt Id
TaxExemptId
DTYPE_TEXT
30
N
 
Tax Rate
TaxRate
DTYPE_NUMBER
 
N
 
Total Volume
TotalVolume
DTYPE_NUMBER
 
N
 
Total Volume UoM
TotalVolumeUoM
DTYPE_TEXT
30
N
 
Total Weight
TotalWeight
DTYPE_NUMBER
 
N
 
Total Weight UoM
TotalWeightUoM
DTYPE_TEXT
30
N
 
operation
operation
DTYPE_TEXT
30
N
 
Payments
Account Number
AccountNumber
DTYPE_TEXT
50
N
 
Authorization Code
AuthorizationCode
DTYPE_TEXT
40
N
 
Bill To Address Id
BillToAddressId
DTYPE_ID
 
N
 
Bill To Address Integration Id
BillToAddressIntegrationId
DTYPE_TEXT
30
N
 
Card Holder
CardHolder
DTYPE_TEXT
50
N
 
Credit Card Expiration Month
CreditCardExpirationMonth
DTYPE_TEXT
30
N
 
Credit Card Expiration Year
CreditCardExpirationYear
DTYPE_TEXT
30
N
 
Credit Check Message
CreditCheckMessage
DTYPE_TEXT
250
N
 
Credit Check Status
CreditCheckStatus
DTYPE_TEXT
30
N
 
Credit Check Status As Of Date
CreditCheckStatusAsOfDate
DTYPE_TEXT
 
N
 
Encryption Key
EncryptionKey
DTYPE_TEXT
30
N
 
Encryption Key Reference
EncryptionKeyReference
DTYPE_TEXT
30
N
 
Id
Id
DTYPE_ID
30
N
 
Integration Id
IntegrationId
DTYPE_TEXT
30
N
 
Issuing Bank Customer Id
IssuingBankCustomerId
DTYPE_TEXT
30
N
 
Issuing Bank Name
IssuingBankName
DTYPE_TEXT
30
N
 
Issuing Bank Phone Number
IssuingBankPhoneNumber
DTYPE_TEXT
40
N
 
Merchant Id
MerchantId
DTYPE_TEXT
30
N
 
Payment #
Payment
DTYPE_TEXT
30
N
 
Payment Account Id
PaymentAccountId
DTYPE_ID
 
N
 
Payment Account Integration Id
PaymentAccountIntegrationId
DTYPE_TEXT
30
N
 
Payment Account Name
PaymentAccountName
DTYPE_TEXT
100
N
 
Payment Account Site
PaymentAccountSite
DTYPE_TEXT
50
N
 
Payment Method
PaymentMethod
DTYPE_TEXT
30
N
 
Payment Status
PaymentStatus
DTYPE_TEXT
30
N
 
Payment Status As Of Date
PaymentStatusAsOfDate
DTYPE_DATETIME
 
N
 
Payment Type
PaymentType
DTYPE_TEXT
30
N
 
Transaction Amount
TransactionAmount
DTYPE_TEXT
 
N
 
Transaction Id
TransactionId
DTYPE_TEXT
30
N
 
Transaction Time
TransactionTime
DTYPE_TEXT
30
N
 
Verification Number
VerificationNumber
DTYPE_TEXT
10
N
 
operation
operation
DTYPE_TEXT
30
N
 
Promised Lines
Available Status
AvailableStatus
DTYPE_TEXT
30
N
 
Available Status As Of Date
AvailableStatusAsOfDate
DTYPE_TEXT
 
N
 
Id
Id
DTYPE_ID
30
N
 
Integration Id
IntegrationId
DTYPE_TEXT
30
N
 
Line Item Action Number
LineItemActionNumber
DTYPE_TEXT
 
N
 
Order Item Id
OrderItemId
DTYPE_ID
 
N
 
Order Item Integration Id
OrderItemIntegrationId
DTYPE_TEXT
30
N
 
Part Number
PartNumber
DTYPE_TEXT
50
N
 
Product Id
ProductId
DTYPE_ID
 
N
 
Product Integration Id
ProductIntegrationId
DTYPE_TEXT
30
N
 
Product Name
ProductName
DTYPE_TEXT
100
N
 
Promised Date
PromisedDate
DTYPE_TEXT
 
N
 
Promised Quantity
PromisedQuantity
DTYPE_NUMBER
 
N
 
Source Inventory Location
SourceInventoryLocation
DTYPE_TEXT
100
N
 
Source Inventory Location Id
SourceInventoryLocationId
DTYPE_ID
 
N
 
Source Inventory Location Integration Id
SourceInventoryLocationIntegrationId
DTYPE_TEXT
30
N
 
operation
operation
DTYPE_TEXT
30
N
 
Related Organization
Integration Id
IntegrationId
DTYPE_TEXT
30
N
 
IsPrimaryMVG
IsPrimaryMVG
DTYPE_TEXT
1
N
 
Organization
Organization
DTYPE_TEXT
50
N
 
Organization Id
OrganizationId
DTYPE_ID
 
N
 
Related Sales Rep
Id
Id
DTYPE_ID
30
N
 
Integration Id
IntegrationId
DTYPE_TEXT
30
N
 
IsPrimaryMVG
IsPrimaryMVG
DTYPE_TEXT
1
N
 
Login
Login
DTYPE_TEXT
50
N
 
Position
Position
DTYPE_TEXT
50
N
 
Requested Schedule Lines
Id
Id
DTYPE_ID
30
N
 
Integration Id
IntegrationId
DTYPE_TEXT
30
N
 
Line Number
LineNumber
DTYPE_NUMBER
 
N
 
Order Item Id
OrderItemId
DTYPE_ID
 
N
 
Requested Date
RequestedDate
DTYPE_TEXT
 
N
 
Requested Quantity
RequestedQuantity
DTYPE_NUMBER
 
N
 
Source Inventory Location
SourceInventoryLocation
DTYPE_TEXT
100
N
 
Source Inventory Location Id
SourceInventoryLocationId
DTYPE_ID
 
N
 
Source Inventory Location Integration Id
SourceInventoryLocationIntegrationId
DTYPE_TEXT
30
N
 
operation
operation
DTYPE_TEXT
30
N
 
Related Shipment
Carrier
Carrier
DTYPE_TEXT
30
N
UAN: Added for UAN 1.0
Destination Inventory Location Id
DestinationInventoryId
DTYPE_ID
15
N
UAN: Added for UAN 1.0
Id
Id
DTYPE_ID
30
N
 
Integration Id
IntegrationId
DTYPE_TEXT
30
N
 
Shipment Number
ShipmentNumber
DTYPE_TEXT
30
N
 
Source Inventory Location Id
SourceInventoryId
DTYPE_ID
15
N
UAN: Added for UAN 1.0
Waybill Number
WaybillNumber
DTYPE_TEXT
50
N
UAN: Added for UAN 1.0
operation
operation
DTYPE_TEXT
 
N
 
Shipment Line
Confirmed Qty
ConfirmedQty
DTYPE_NUMBER
 
N
UAN: Added for UAN 1.0
Delivery Date
DeliveryDate
DTYPE_DATETIME
 
N
UAN: Added for UAN 1.0
Delivery Qty
DeliveryQty
DTYPE_NUMBER
 
N
UAN: Added for UAN 1.0
Id
Id
DTYPE_ID
 
N
UAN: Added for UAN 1.0
Integration Id
IntegrationId
DTYPE_TEXT
 
N
UAN: Added for UAN 1.0
Order Line Id
OrderLineId
DTYPE_ID
 
N
UAN: Added for UAN 1.0
Product Id
ProductId
DTYPE_ID
 
N
UAN: Added for UAN 3.0
Shipment Date
ShipmentDate
DTYPE_DATETIME
 
N
UAN: Added for UAN 1.0
Shipment Line Number
ShipmentLineNumber
DTYPE_TEXT
 
N
UAN: Added for UAN 1.0
Shipment Qty
ShipmentQty
DTYPE_NUMBER
 
N
UAN: Added for UAN 1.0
operation
operation
DTYPE_TEXT
 
N
 


 Application Services Interface Reference 
 Published: 15 May 2003