Application Services Interface Reference > Siebel Communications, Media, and Energy ASIs >

Siebel Order


The Siebel Order ASI enables customers to capture and validate orders so that they can successfully submit the orders to a fulfillment system.

Figure 34 describes the Siebel Order ASI structure.

Figure 34.  Siebel Order ASI
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Table 74 lists the integration components and XML tags of this ASI.

Table 74.  Siebel Order ASI Integration Components
Integration Component
XML Tag
User Keys

Attributes

Attributes

  1. Id
  2. Integration Id
  3. Name, Object Id

Line Items

LineItems

1 Id
  1. Integration Id
  2. Line Number

Orders

Orders

1 Id
  1. Integration Id
  2. Order Number, Revision, Primary Organization, Order Type
  3. Order Number, Revision, Organization DUNS Number, Order Type

Payments

Payments

1 Id
  1. Integration Id
  2. Payment #, Payment Type

Promised Schedule Lines

PromisedScheduleLines

1 Id
  1. Integration Id
  2. Line Item Action Number

Related Organization

RelatedOrganization

1 Id
  1. Integration Id
  2. Organization

Related Sales Rep

RelatedSalesRep

1 Id
  1. Integration Id
  2. Position
  3. Login

Related Shipment

RelatedShipment

1 Id
  1. Integration Id
  2. Shipment Number

Requested Schedule Lines

RequestedScheduleLines

1 Id
  1. Integration Id
  2. Line Number

Shipment Lines

ShipmentItem

1 Id
  1. Integration Id
  2. Shipment Line Number

Table 75 lists the fields and their attributes.

Table 75.  Siebel Order ASI Fields
Name
XML Tag
Data Type
Length
Req.
Notes

Orders

Account

Account

DTYPE_TEXT

100

N

 

Account DUNS Number

AccountDUNSNumber

DTYPE_TEXT

9

N

 

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

 

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

 

Bill To Address 2

BillToAddress2

DTYPE_TEXT

50

N

 

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

 

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

 

Bill To State

BillToState

DTYPE_TEXT

30

N

 

Bill To Zip

BillToZip

DTYPE_TEXT

15

N

 

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

 

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

 

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

 

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

 

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

 

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

 

Ship To Address 2

ShipToAddress2

DTYPE_TEXT

50

N

 

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

 

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

 

Ship To State

ShipToState

DTYPE_TEXT

30

N

 

Ship To Zip

ShipToZip

DTYPE_TEXT

15

N

 

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

 

Line Items

Action Code

ActionCode

DTYPE_TEXT

30

N

 

Asset Id

AssetId

DTYPE_ID

 

N

 

Asset Integration Id

AssetIntegrationId

DTYPE_TEXT

30

N

 

Asset Internal Integration Id

AssetInternalIntegrationId

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

BillingAccount

DTYPE_TEXT

 

N

 

Billing Account Id

BillingAccountId

DTYPE_ID

 

N

 

Billing Profile Id

BillingProfileId

DTYPE_TEXT

 

N

 

Cancelled Quantity

CancelledQuantity

DTYPE_NUMBER

 

N

 

Covered Product Unit Price

CoveredProductUnitPrice

DTYPE_TEXT

 

N

 

Delivery Status

DeliveryStatus

DTYPE_TEXT

30

N

 

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

 

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

 

Line Integration Id

LineIntegrationId

DTYPE_TEXT

30

N

 

Line Number

LineNumber

DTYPE_NUMBER

 

N

 

Loaner Flag

LoanerFlag

DTYPE_TEXT

 

N

 

Net Price

NetPrice

DTYPE_TEXT

 

N

 

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

 

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

 

Product Id

ProductId

DTYPE_ID

 

N

 

Product Integration Id

ProductIntegrationId

DTYPE_TEXT

30

N

 

Product Primary Organization Id

ProductPrimaryOrganizationId

DTYPE_TEXT

 

N

 

Requested Date

RequestedDate

DTYPE_TEXT

 

N

 

Requested Quantity

RequestedQuantity

DTYPE_NUMBER

 

N

 

Return To Account DUNS Number

ReturnToAccountDUNSNumber

DTYPE_TEXT

9

N

 

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

 

Root Order Item Id

RootOrderItemId

DTYPE_ID

 

N

 

Sales Unit of Measure

SalesUnitofMeasure

DTYPE_TEXT

30

N

 

Service Account

ServiceAccount

DTYPE_TEXT

 

N

 

Service Account Id

ServiceAccountId

DTYPE_TEXT

30

N

 

Service Account Type

ServiceAccountType

DTYPE_TEXT

 

N

 

Service Id

ServiceId

DTYPE_TEXT

 

N

 

Service Instance Flag

ServiceInstanceFlag

DTYPE_TEXT

 

N

 

Service Point

ServicePoint

DTYPE_TEXT

 

N

 

Service Profile Id

ServiceProfileId

DTYPE_TEXT

 

N

 

Service Type

ServiceType

DTYPE_TEXT

30

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

 

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

 

Ship To Address 2

ShipToAddress2

DTYPE_TEXT

50

N

 

Ship To Address Id

ShipToAddressId

DTYPE_ID

 

N

 

Ship To City

ShipToCity

DTYPE_TEXT

30

N

 

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

 

Ship To State

ShipToState

DTYPE_TEXT

15

N

 

Ship To Zip

ShipToZip

DTYPE_TEXT

15

N

 

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 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

 

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

 

Promised Schedule 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

 

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

 

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

 

N

 

Transaction Time

TransactionTime

DTYPE_TEXT

 

N

 

Verification Number

VerificationNumber

DTYPE_TEXT

10

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

 

Related Shipment

Carrier

Carrier

DTYPE_TEXT

30

N

 

Destination Inventory Location Id

DestinationInventoryLocationId

DTYPE_ID

15

N

 

Id

Id

DTYPE_ID

30

N

 

Integration Id

IntegrationId

DTYPE_TEXT

30

N

 

Shipment Number

ShipmentNumber

DTYPE_TEXT

30

N

 

Source Inventory Location Id

SourceInventoryLocationId

DTYPE_ID

15

N

 

Waybill Number

WaybillNumber

DTYPE_TEXT

50

N

 

Shipment Lines

Confirmed Qty

ConfirmedQty

DTPYE_NUMBER

 

N

 

Delivery Date

DeliveryDate

DTYPE_DATETIME

 

N

 

Delivery Qty

DeliveryQty

DTPYE_NUMBER

 

N

 

Id

Id

DTYPE_ID

 

N

 

Integration Id

IntegrationId

DTYPE_TEXT

 

N

 

Order Line Id

OrderLineId

DTYPE_ID

 

N

 

Shipment Date

ShipmentDate

DTYPE_DATETIME

 

N

 

Shipment Line Number

ShipmentLineNumber

DTYPE_TEXT

 

N

 

Shipment Qty

ShipmentQty

DTPYE_NUMBER

 

N

 

Application Services Interface Reference