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Default Source for Internet Orders (E65)
Purpose: Use this screen to define the default source code to use for an order received through the e-commerce (order API) interface if the order does not already contain a source code.
Code field: Enter the source code you want the system to assign to any orders that you receive through the e-commerce (order API) interface if they do not specify a valid source code and the system could not identify a valid source code from the order lines, customer’s mail history, or customer’s current source code. See the description of the source_code in the CWOrderIn message for a discussion of how the generic order API assigns the source code to an order.
About the e-commerce (order API) interface: See Generic Order Interface (Order API) for more information.
Leave this field blank if you do not process orders from a remote source such as the web storefront.
External Postal Code Validation (E62) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Tax Included in Price (E70) |
IN03_02 OROMS 17.0 2018 OTN