Message

source

alphanumeric

Identifies the source of the XML message. RDC indicates the XML message originates from CWDirect.

target

alphanumeric

Identifies the target of the XML message. IDC indicates the XML message is sent to CWIntegrate.

type

alphanumeric

Identifies the type of information in the XML message.

Header

company_code

numeric

3

The company_code from the Inbound Order Message.

order_id

numeric

8

The order number assigned by the system.

offer_id

alphanumeric

3

The offer associated with the source code assigned to the order header.

reference_

order_number

alphanumeric

30

The order_number from the Inbound Order Message.

customer_

number

numeric

9

The number identifying the customer specified in the Inbound Order Message, or created by the system. See Customer Sold To Selection, Creation and Update.

alternate_sold_

to_id

alphanumeric

15

The Alt cust # field at the Second Create Customer Sold To Screen.

bill_to_number

numeric

7

The number identifying the bill-to customer specified in the Inbound Order Message, created by the system, or assigned to the sold-to customer. See Customer Bill To Selection and Creation. Passed only if the customer or order has a bill-to account.

order_date

numeric

8

The order_date from the Inbound Order Message.

order_channel

alpha

2

The order_channel from the Inbound Order Message

bill_me_later_

ind

alpha

1

Valid values are:

Y = The customer has an existing Bill Me Later account

N = The customer does not have an existing Bill Me Later account

The system determines the setting of this flag based on whether there is an account number in the Customer Sold To BML file, regardless of whether the customer actually uses a Bill Me Later payment method on this order. For example, if the customer is applying for a Bill Me Later account with this order, then this flag is set to N, because the order has not gone out for authorization yet and the account number has not yet been established.

The customer’s Bill Me Later account number, if it exists, is shown on the Display Customer Order History Screen.

See Bill Me Later Processing for more information.

order_status

alpha

1

The current status of the order. Valid values are:

H = Held

S = Suspended

E = In error

Included only if the status is not open (blank).

order_type

alpha

1

The order_type from the Inbound Order message.

order_type_

description

alpha

30

The description from the Order Type file; see Establishing Order Types (WOTY).

b2b_order

alpha

1

From the B2B order? flag in the Order Header file. This flag will always be set to N. Valid values are:

Y = This is a B2B order; see Entering B2B Orders

N = This is not a B2B order

This flag is set only for B2B orders and orders you receive through the e-commerce interface or the Inbound Order Message.

store_restock_

order

alpha

1

From the Store restock order? flag in the Order Header file. This flag will always be set to N. Valid values are:

Y = This is a retail Store restock order

N = This is not a retail store restock order

Note: This flag is set only for orders you receive through the e-commerce interface or the Inbound Order Message.

entered_date

numeric

8

The enter_date from the Inbound Order Message.

entered_time

numeric

6

The enter_time from the Inbound Order Message.

source_code

alphanumeric

9

The source_code from the Inbound Order Message.

Each of the components of the sold-to customer’s name and address, listed below, are passed only if the related field for the customer record has a value specified.

sold_to_prefix

alphanumeric

3

sold_to_fname

alphanumeric

15

sold_to_initial

alphanumeric

1

sold_to_lname

alphanumeric

25

sold_to_suffix

alphanumeric

3

sold_to_

company

alphanumeric

30

sold_to_busres

alphanumeric

1

sold_to_

address1

alphanumeric

32

sold_to_

address2

alphanumeric

32

sold_to_

address3

alphanumeric

32

sold_to_

address4

alphanumeric

32

sold_to_

apartment

alphanumeric

10

sold_to_city

alphanumeric

25

sold_to_state

alphanumeric

2

sold_to_state_

description

alphanumeric

25

As set up through Setting Up the Country File (WCTY).

sold_to_zip

alphanumeric

10

sold_to_country

alphanumeric

3

sold_to_day_

phone

alphanumeric

14

sold_to_eve_

phone

alphanumeric

14

sold_to_fax_

phone

alphanumeric

14

allow_rent

alphanumeric

1

allow_email

alphanumeric

1

allow_mail

alphanumeric

1

sold_to_opt_in

alphanumeric

2

ind_number

numeric

3

The ind_number from the Inbound Order Message, or assigned by the system. Passed only if there is an individual on the order.

Note: The bill-to name and address is from the Customer Bill To file, and is included only if there is a bill-to customer on the order. See Creating and Updating Bill-to Customers (WCBT) for a description of the bill-to information.

bill_to_prefix

alphanumeric

3

bill_to_fname

alphanumeric

15

bill_to_initial

alphanumeric

1

bill_to_lname

alphanumeric

25

bill_to_suffix

alphanumeric

3

bill_to_company

alphanumeric

30

bill_to_busres

alphanumeric

1

bill_to_address1

alphanumeric

32

bill_to_address2

alphanumeric

32

bill_to_address3

alphanumeric

32

bill_to_address4

alphanumeric

32

bill_to_

apartment

alphanumeric

10

bill_to_city

alphanumeric

25

bill_to_state

alphanumeric

2

bill_to_state_

description

alphanumeric

25

As set up through Setting Up the Country File (WCTY).

bill_to_zip

alphanumeric

10

bill_to_country

alphanumeric

3

bill_to_day_

phone

alphanumeric

14

bill_to_eve_

phone

alphanumeric

14

bill_to_fax_

phone

alphanumeric

14

pc_expiration_

date

numeric

8

The expiration date of the customer’s current President’s Club membership, if any, or the membership the customer is purchasing on the current order. YYYYMMDD format.

See Selling President’s Club Memberships through the Order API for a discussion, and see President’s Club Memberships for an overview on the President’s Club.

Available in XML version: 3.0 (release 9.5 of CWDirect).

pc_type

alphanumeric

1

Indicates the recommended action to take related to a President’s Club membership. Included only if the Use President’s Club Membership (H94) system control value is set to Y. Possible values are:

• J = The customer is not already a member of the President’s Club. Prompt the customer to join.

• R = The customer’s current President’s Club membership is due for renewal. Prompt the customer to renew.

• X = There is an error related to the President’s Club membership. Errors are included in the Error element if the response_type in the Inbound Order XML Message (CWORDERIN) was set to E.

• V = The customer’s President’s Club membership is flagged for auto-renewal. Do not prompt the customer to renew.

If the customer’s membership is current and it is not yet time to prompt for renewal, the pc_type is not included in the response.

See Selling President’s Club Memberships through the Order API for a discussion, and see President’s Club Memberships for an overview on the President’s Club.

Available in XML version: 3.0 (release 9.5 of CWDirect).

pc_program_

key

alphanumeric

6

Indicates the President’s Club program, if any, in which the customer is currently enrolled.

See Selling President’s Club Memberships through the Order API for a discussion, and see President’s Club Memberships for an overview on the President’s Club.

Available in XML version: 3.0 (release 9.5 of CWDirect).

Payment

See the Display Order Pay Type Screen (1 of 2) for more information on order payment methods.

payment_seq_

number

numeric

2

Indicates the sequence in which the payment methods were added to the order. From the Order Payment Method file.

pay_type

numeric

2

The payment_type from the Inbound Order Message.

pay_type_desc

alpha

30

The description associated with the pay type. See Working with Pay Types (WPAY).

credit_card_nbr

alpha

20

The cc_number from the Inbound Order Message.

Encryption: If you use credit card encryption, the credit card number in this message will not be encrypted because the message is sent to an external system.

Tokenization: If you use Credit Card Tokenization, the number may be a token rather than the actual credit card number.

See Using Credit Card Encryption and Data Security for an overview.

Auto-assignment: If the Allow auto-assign field for a pay category 2 (credit card) pay type is set to Y, the system defaults the pay category 2 pay type to the order whose leading digits match the leading digits you enter in the credit_card_nbr field for the order. See Allow Auto-Assignment of Pay Category 2 Pay Type for additional processing information.

credit_card_

exp_dt

numeric

4

The cc_exp_month and the cc_exp_year from the Inbound Order Message.

credit_card_

auth_dt

numeric

6

The auth_date from the Inbound Order Message.

credit_card_

auth_nbr

alpha

7

The auth_number from the Inbound Order Message.

start_date

numeric

4

The start_date from the Inbound Order Message.

card_issue_nbr

alpha

2

The card_issue_nbr from the Inbound Order Message.

check_nbr

numeric

9

The check_number from the Inbound Order Message.

gift_cert_nbr

numeric

7

The gift_certificate_number from the Inbound Order Message.

amt_to_chg

numeric

9.2

The amt_to_charge from the Inbound Order Message.

ShipTo

ship_to_number

numeric

3

The number identifying the ship-to address on the order. Assigned by the system.

The following attributes related to order totals are passed only if these amounts exist on the order. The Perform Order Edit Interactively (I56) system control value determines whether the information in this response message includes the final order totals and other information updated at the order edit, or includes preliminary totals. See that system control value for more information.

sub_total

numeric

9.2

The merchandise total on the order ship-to, after applying any repricing or discounts.

discount_total

numeric

11.2

The discount total on the order ship-to.

shipping

numeric

7.2

Total freight charges for the order ship-to.

tax

numeric

7.2

The total tax for the order ship-to.

additional_

shipping

numeric

7.2

The total additional freight (Freight +) for the order ship-to.

additional_

charges

numeric

7.2

The total additional charges for the order ship-to.

handling

numeric

7.2

The total handling charges for the order ship-to.

order_total

numeric

11.2

The total of all merchandise, shipping, charges, handling, and tax for the order ship-to.

ship_to_status

alpha

1

Indicates the status of this shipping address. This status could differ from the order_status if, for example, the order has multiple shipping addresses and you canceled just one. Included only if the status is not open (blank).

gst

numeric

7.2

The total Canadian Goods and Service Tax, if any, that applies to the order shipping address. The GST and the PST are included in the tax total.

pst

numeric

7.2

The total Canadian Provincial Services Tax, if any, that applies to the order shipping address. The GST and the PST are included in the tax total.

gift_order

alpha

1

The gift flag from the Inbound Order Message.

purchase_order_nbr

alpha

15

The ship_to_po_number from the Inbound Order Message.

discount_pct

numeric

5.2

The discount percentage, if any, from the Order Ship To file.

ship_via_code

numeric

2

The shipping_method from the Inbound Order Message.

ship_via_

description

alpha

30

The description of the ship via, as set up through Working with Ship Via Codes (WVIA).

shipping_

override

alpha

1

Indicates whether the Freight override flag is set. Set to Y if a freight amount was specified in the inbound order message; otherwise, not included. The Display Order Properties Screen displays the Freight override flag on the order.

Available in XML version: 2.0 (release 8.0 of CWDirect).

free_gift

alphanumeric

30

Not currently implemented.

customer_

number

numeric

9

Indicates the recipient customer for the order. Passed only if the shipping address is not the same as the sold-to customer. See Creating or Selecting Shipping Addresses or Customers.

permanent_ship_to_number

numeric

3

Indicates the permanent ship-to customer on the order. Passed only if there is a permanent ship-to.

See Creating or Selecting Shipping Addresses or Customers for an overview of how you specify various types of shipping addresses in the Inbound Order Message. Each of the ship_to name and address attributes listed below is passed only if the related field for the customer, recipient, permanent ship-to or order ship-to specifies a value.

ship_to_prefix

alphanumeric

3

ship_to_fname

alphanumeric

15

ship_to_initial

alphanumeric

1

ship_to_lname

alphanumeric

25

ship_to_suffix

alphanumeric

3

ship_to_

company

alphanumeric

30

ship_to_busres

alphanumeric

1

ship_to_

address1

alphanumeric

32

ship_to_

address2

alphanumeric

32

ship_to_

address3

alphanumeric

32

ship_to_

address4

alphanumeric

32

ship_to_

apartment

alphanumeric

10

ship_to_city

alphanumeric

25

ship_to_state

alphanumeric

2

ship_to_state_

description

alpha

25

As set up through Setting Up the Country File (WCTY).

ship_to_zip

alphanumeric

10

ship_to_country

alphanumeric

3

Detail

line_seq_

number

numeric

3

A unique number to identify each detail line on the order.

short_sku_

number

numeric

7

From the SKU file; see short_sku_number for more information. Passed regardless of whether the short SKU was specified in the Inbound Order Message.

retail_ref_

number

numeric

15

See retail_ref_number. Passed only if a retail reference number exists for the item, but regardless of whether it was specified in the Inbound Order Message.

status

alphanumeric

1

Set to S if the item is sold out; otherwise, not passed.

item_id

alphanumeric

12

Always passed.

item_

description

alphanumeric

30

The description of the item.

sku

alphanumeric

14

Passed only if the item has SKUs.

sku_description

alphanumeric

40

The description of the SKU.

actual_price

numeric

7.2

The unit price of the item from the Order Detail file. Not included for free gift or no-charge items.

Set items: The actual_price is specified for the master item of a set item, and not for the components, unless the set has

offer_price

numeric

7.2

The unit price of the item as defined for the Item Offer or SKU offer and saved in the Order Detail file.

drop_ship

alphanumeric

1

A Y indicates the item is a drop ship item; otherwise, N is passed.

detail_ship_via

numeric

2

Passed only if the order detail line has a ship via override. See line_shipping_method.

The three following values are related to store fulfillment requests. When an order line is flagged for store fulfillment, the order detail information is available for the order response message only if the system has not yet created the actual store fulfillment request, which deletes the order detail line. See Merchandise Locator and Store Fulfillment API through .NET for an overview.

pickup_type

alphanumeric

2

Indicates the store fulfillment request type, if any. Valid values are:

SP = the customer will pick up the item(s) at the store

SS = the store location will ship the item(s) directly to the customer

pickup_system_

location

alphanumeric

10

A code identifying the system associated with the store fulfillment location. For example, if pickup_location 10 indicates a particular store, the system might indicate the CWStore database. Passed only for a store fulfillment request.

pickup_location

alphanumeric

10

A code identifying the location where the customer will pick up the item, or which should ship the item directly to the customer. Passed only for a store fulfillment request.

order_quantity

numeric

5

The quantity from the Inbound Order Message. Always passed.

reserved_

warehouse

numeric

3

The warehouse where the item is reserved. Passed only if the item is reserved.

reserve_

quantity

numeric

5

Passed only if the item is reserved. May be less than the order_quantity.

sold_out_

quantity

numeric

5

Passed only if the item is sold out. May be less than the order_quantity.

expected_ship_

date

numeric

8

Passed only if the item is backordered and there is an open purchase order for the item. MMDDYYYY format, or if the Calculate Expected Date in OE if No PO (J61) system control value is set to Y. See Determining the Expected Ship Date.

This date is included for drop ship items only if the Assign Drop Ship Expected Ship Date (I59) system control value is set to Y. See that system control value for more information.

tax

numeric

10.5

The total tax amount applied to the order detail line.

Available in XML version: 2.0 (release 8.0 of CWDirect).

gst_tax

numeric

10.5

The total GST tax, if any, applied to the order detail line. See GST Rate (A90) for a discussion.

Available in XML version: 2.0 (release 8.0 of CWDirect).

pst_tax

numeric

10.5

The total PST tax, if any, applied to the order detail line. See GST Rate (A90) for a discussion.

Available in XML version: 2.0 (release 8.0 of CWDirect).

set_main_item

alpha

1

Indicates whether the item is the main item of a set:

Y = a main set item

N = not a main set item

Available in XML version: 4.0 (release 12.5 of CWDirect).

set_component_item

alpha

1

Indicates whether the item was added to the order as a component of a set:

Y = a set component

N = not a set component

Available in XML version: 4.0 (release 12.5 of CWDirect).

set_seq_number

numeric

3

Indicates the sequence number that uniquely identifies a set and its components on this order. The main set item and its components have the same set sequence number. This attribute is not included for items that are not part of a set.

Available in XML version: 4.0 (release 12.5 of CWDirect).

gift_wrap

alpha

1

Indicates whether the item should be gift wrapped:

Y = gift wrap the item

N = do not gift wrap the item

Available in XML version: 5.0 (release 17.0 of CWDirect)

Shipment

Note: This element is not used as part of the Generic Order Interface (Order API).

invoice_nbr

numeric

7

invoice_ship_

quantity

numeric

5

invoice_ship_

date

numeric

8

invoice_tracking_nbr

alpha

30

invoice_ship_

via_code

numeric

2

invoice_ship_

via_desc

alpha

30

Error

This element is included only if the response_type in the Inbound Order XML Message (CWORDERIN) is set to E, and the system finds errors after processing the information in the inbound message. See Order Creation and Maintenance Errors for a listing of possible errors.

Available in XML version: The Errors element and all of its attributes are available in version 3.0 (release 9.5 of CWDirect).

error_type

alphanumeric

3

Indicates whether the error is related to the order header or one of the order detail lines. Valid values are:

• HDR = The error is related to the order header

• DTLS = The error is related to an order detail line

error_code

alphanumeric

2

A unique code to identify the error. See Order Creation and Maintenance Errors for a listing of possible errors.

error_ship_to

numeric

3

Identifies the shipping address on the order that is related to the error. Set to 1 if there is a single shipping address on the order.

error_odt_seq

numeric

5

Identifies the order detail line number related to the error.

error_text

alphanumeric

25

The description of the error. See Order Creation and Maintenance Errors for a listing of possible errors.

Promotion

The Promotion element lists the type of end of order promotions that were applied to the order. You can use this information on the web storefront to display to the customer the type of promotions for which the order qualifies, such as ship via upgrade, reduced or free freight, or free items. Other types of promotions, such as those that apply a discount to item pricing, are not listed in this element, although any discounts they apply are reflected in the pricing indicated in the response message.

The Promotion element is included only if the Apply End of Order Discounts during Repricing (J37) system control value is set to Y. Also, the response_type must be set to D (detail) or E (errors).

Available in XML version: The Promotion element and all of its attributes are available in version 3.0 (release 10.0 of CWDirect).

promotion_type_code

alphanumeric

2

A code used to identify the type of promotion applied to the order. Valid values:

FF = free freight

FO = freight override

FA = additional charge on freight promotion

FV = ship via override on freight promotion

AA = additional charge on additional freight promotion

AV = ship via override on additional freight promotion

OA = additional charge on order promotion

OV = ship via override on order promotion

TA = additional charge on tiered promotion

TG = free gift on tiered promotion

RA = additional charge on offer promotion

RG = free gift on offer promotion

SA = additional charge on source promotion

SG = free gift on source promotion

PI = package insert

PT = premium

See End of Order Discounts Applied during Repricing for more information about each promotion type.

From the Promotion type field in the Order Discount Audit file.

promotion_type_code_desc

alphanumeric

25

A description of the type of promotion applied to the order.

Valid values are:

• free freight

• freight override

• additional charge on freight promotion

• ship via override on freight promotion

• additional charge on additional freight promotion

• ship via override on additional freight promotion

• additional charge on order promotion

• ship via override on order promotion

• additional charge on tiered promotion

• free gift on tiered promotion

• additional charge on offer promotion

• free gift on offer promotion

• additional charge on source promotion

• free gift on source promotion

• package insert

• premium

See End of Order Discounts Applied during RepricingEnd of Order Discounts Eligible during Repricing for more information about each promotion type.

promotion_

original_

freight_amt

numeric

7.2

The freight amount for the order ship to before it was discounted by a freight promotion.

This value is only populated for the FF (free freight) or FO (freight override) promotion types.

From the Original freight field in the Order Discount Audit file.

promotion_

freight_amt

numeric

7.2

The freight amount for the order ship to after the freight promotion has been applied to the order.

If freight is not being charged for the order ship to, the freight amount is 0.00.

This value is only populated for the FF (free freight) and FO (freight override) promotion types.

From the Promotion freight amt field in the Order Discount Audit file.

promotion_

addl_charge_

code

numeric

2

The additional charge code that was added to the order as a result of the promotion.

This value is only populated for the following promotion types:

• FA (additional charge on freight promotion)

• AA (additional charge on additional freight promotion)

• OA (additional charge on order promotion)

• TA (additional charge on tiered promotion)

• RA (additional charge on offer promotion)

• SA (additional charge on source promotion)

From the Add’l chg code field in the Additional Charge file. Based on the OAC seq # field in the Order Discount Audit file.

promotion_

addl_charge_

code_desc

alphanumeric

30

The description of the additional charge code that was added to the order as a result of the promotion.

From the Description field in the Additional Charge file.

promotion_

addl_charge_

amt

numeric

7.2

The amount of the additional charge that was applied to the order as a result of the promotion. Typically, this amount is a negative amount.

This value is only populated for the following promotion types:

• FA (additional charge on freight promotion)

• AA (additional charge on additional freight promotion)

• OA (additional charge on order promotion)

• TA (additional charge on tiered promotion)

• RA (additional charge on offer promotion)

• SA (additional charge on source promotion)

From the OAC Add’l charges field in the Order Discount Audit file.

original_

shipping_

method

numeric

2

The ship via for the order ship to before it was overridden by the promotion.

This value is only populated for the following promotion types:

• FV (ship via override on freight promotion)

• AV (ship via override on additional freight promotion)

• OV (ship via override on order promotion)

From the Original ship via field in the Order Discount Audit file.

original_

shipping_

method_desc

alphanumeric

30

The description of the ship via that was assigned to the order before it was overridden by the promotion.

From the Shipper name field in the Ship Via file.

promotion_

shipping_

method

numeric

2

The ship via for the order ship to after the promotion has been applied to the order.

This value is only populated for the following promotion types:

• FV (ship via override on freight promotion)

• AV (ship via override on additional freight promotion)

• OV (ship via override on order promotion)

From the Promotion ship via field in the Order Discount Audit file.

promotion_

shipping_

method_desc

alphanumeric

30

The description of the ship via that was assigned to the order as a result of the promotion.

From the Shipper name field in the Ship Via file.

promotion_

item_id

alphanumeric

12

A code for the item that was added to the order as a result of a free gift, premium, or package insert.

This value is only populated for the following promotion types:

• TG (free gift on tiered promotion)

• RG (free gift on offer promotion)

• SG (free gift on source promotion)

• PI (package insert)

• PT (premium)

From the ITM number field in the Order Detail file. Based on the ODT seq # field in the Order Discount Audit file.

promotion_

item_desc

alphanumeric

40

A description of the item that was added to the order as a result of a free gift, premium, or package insert.

From the Description field in the Item file.

promotion_

sku

alphanumeric

14

A code for the SKU of the item that was added to the order as a result of a free gift, premium, or package insert.

This value is only populated for the following promotion types:

• TG (free gift on tiered promotion)

• RG (free gift on offer promotion)

• SG (free gift on source promotion)

• PI (package insert)

• PT (premium)

From the SKU code field in the Order Detail file. Based on the ODT seq # field in the Order Discount Audit file.

promotion_

sku_desc

alphanumeric

40

A description of the SKU that was added to the order as a result of a free gift, premium, or package insert.

From the Description field in the SKU file.

promotion_

offer_price

numeric

7.2

The offer price for the order detail line associated with the promotion, if one exists.

This value is only populated for the following promotion types:

• TG (free gift on tiered promotion)

• RG (free gift on offer promotion)

• SG (free gift on source promotion)

• PI (package insert)

• PT (premium)

From the Offer price field in the Order Detail file.

promotion_

price

numeric

7.2

The selling price of the order detail line associated with the promotion. If the item is free of charge, the price is 0.00.

This value is only populated for the following promotion types:

• TG (free gift on tiered promotion)

• RG (free gift on offer promotion)

• SG (free gift on source promotion)

• PI (package insert)

• PT (premium)

From the ODT price field in the Order Detail file.

promotion_

line_seq_nbr

numeric

5

The sequence number of the order line associated with the promotion.

From the ODT seq # field in the Order Discount Audit file.

Ord_Msg

The Ord_Msg element lists each order message whose Print flag is set to G (gift message). See Adding Order Messages for background.

Available in XML version: The Ord_Msg and each of its attributes are available in version 5.0 (release 17.0 of CWDirect).

ord_msg_code

alphanumeric

1

Always set to G (gift message). Only gift messages are included in the CWORDEROUT message.

ord_msg_text

alphanumeric

60

A gift message entered for the order.

Message

source

alphanumeric

Identifies the source of the XML message. RDC indicates the XML message originates from CWDirect.

target

alphanumeric

Identifies the target of the XML message. IDC indicates the XML message is sent to CWIntegrate.

type

alphanumeric

Identifies the type of information in the XML message.

Header

company_code

numeric

3

The company_code from the Inbound Order Message.

order_id

numeric

8

The order number assigned by the system.

reference_

order_number

alphanumeric

30

The order_number from the Inbound Order Message.

customer_

number

numeric

9

The number identifying the customer specified in the Inbound Order Message, or created by the system. See Customer Sold To Selection, Creation and Update.

alternate_sold_

to_id

alphanumeric

15

The Alt cust # field at the Second Create Customer Sold To Screen.

bill_to_number

numeric

7

The number identifying the bill-to customer specified in the Inbound Order Message, created by the system, or assigned to the sold-to customer. See Customer Bill To Selection and Creation. Passed only if the customer or order has a bill-to account.

order_date

numeric

8

The order_date from the Inbound Order Message.

order_channel

alpha

2

The order_channel from the Inbound Order Message

bill_me_later_

ind

alpha

1

Valid values are:

Y = The customer has an existing Bill Me Later account

N = The customer does not have an existing Bill Me Later account

The system determines the setting of this flag based on whether there is an account number in the Customer Sold To BML file, regardless of whether the customer actually uses a Bill Me Later payment method on this order. For example, if the customer is applying for a Bill Me Later account with this order, then this flag is set to N, because the order has not gone out for authorization yet and the account number has not yet been established.

See Bill Me Later Processing for more information.