Contains the contact information for a business or regular customer Contact first name. ORPOS Usage - For regular customers that are fed into ORPOS from an external customer system, if this field is not populated, ORPOS will prompt for a value. For Customers created by ORPOS, this field needs to be populated. Phonetic first name. Contact last name. ORPOS Usage - For regular customers that are fed into ORPOS, if this field is not populated, ORPOS will prompt for a value. For Customers created by ORPOS, this field needs to be populated. Phonetic last name Contact middle name Contact preferred name Contains the full name for a regular customer. A Title placed before a name. Example Ms, Mr The name suffix, can be academic, honorary, professional or generational. Example: PhD, MBA, PMP, Sr, Jr, JDA Contains the name of a business/ organization. Contains a collection of phone numbers Contains a collection of email addresses. Contains all the emails for this contact Contact Email. Contains the phone list for this contact. Contact Phone. This complex type defines a collection of customer order delivery records. A delivery record. The number of CustOrdDelDesc objects. This complex type defines a customer order delivery record. The sequence no of an order delivery record. An enum indicating the location type the items are delivered or cancelled. The possible values are "S" for store, or "W" for warehouse. The location id where the order items are delivered or cancelled. An enum indicating the delivery type. The possible values are "C" for customer pickup and "S" for ship direct. The actual date the items are delivered or cancelled. This will be the GMT time. The actual time the items are delivered or cancelled. This will be the GMT time. The customer id of the person who receives or cancels the items. The signature of the person who receives or cancels the items in SVG format Base64 encoded. The carrier code to deliver the order items. The carrier service code to deliver the order items. The carrier tracking no to deliver the order items. This is the top level CustOrdFulColDesc which is used to communicate customer order fulfillments between OMS and ORPOS. A fulfillment detail object. The number of CustOrdFulDesc objects. This complex type describes billing destination of order items. The contact info of the person to bill the order items. The address of the person to bill the order items. This complex type defines a fulfillment detail of an order. The sequence no of an order's fulfillment detail. The fulfillment order id assigned by OMS. This field is not populated during order creation. An enum indicating the fulfillment location type. The possible values are "S" for store, and "W" for warehouse. For a customer pickup, the location type is specified by the customer during order creation; for a customer ship, the location type is determined by OMS. The location id where the order items are going to be fulfilled. For a customer pickup, the location id is specified by the customer during order creation; for a customer ship, the location id is determined by OMS. An enum indicating the delivery type. The possible values are "C" for customer pickup and "S" for ship direct. Indicates if the order can be picked and shipped partially ('N') or if it should be picked up or shipped only when complete ('Y'). A boolean flag indicating if items need to be shipped to the fulfill location for pickup if customer pickup is specified. The possible values are "Y" or "N". The carrier code if ship direct is specified. The carrier service code such as next day, overnight etc if ship direct is secified. Indicates the desired date the delivery is required by the customer. This will be the GMT time. Indicates the desired time the delivery is required by the customer. This will be the GMT time. Special instructions if any. The delivery destination of order items. The billing destination of order items. This complex type describes delivery desintation of order items. The contact info of the person to pickup the items if customer pickup is specified; or the person to ship the items to if ship direct is specfied. The address to ship the order items to if ship direct is specifed. This the top level CustOrdItmColDesc which is used to communicate customer order items. The customer order item detail. The number of CustOrdItmDesc objects. Alteration details of an order item The type of alteration User entered instructions for the alteration The complex type define a customer order item A number that uniquely identifies an order line item within an order in OMS. During an order create, it is initiated by an order capture application such as ORPOS. Once an order is created, OMS owns the order. OMS is responsible to manage or alter line_item_no in any way it deems appropriate. In addition, OMS is responsible of maintaining a mapping between line_item_no and captured_line_item_no. A number that uniquely identifies an order line item within an order in an order capture application such as ORPOS. This is a number assigned by the order capture application, and should never be altered by OMS. The order item id The order item UPC. The order item description in its original receipt locale. The total item quantity ordered The item quantity available to be picked up or shipped to a customer or store. The item quantity that has been picked up or shipped. The item quantity that has been cancelled. The item quantity that has been returned. The unit of measure of the order item. The currency ISO code The total extended price of an item with discount and tax applied. The sell unit price of the item. This reflects the promotional or manually overriden price. The regular unit price of the item. The amount that has been picked up or shipped for the item. The amount that has been cancelled for the item. The amount that has been returned for the item. The amount already paid for the item The total discount applied to the item The discount amount applied to item units that have been picked up or shipped in this order line item. The discount amount applied to item units that have been cancelled in this order line item. The discount amount applied to item units that have been returned in this order line item. The tax applied to the item The tax amount applied to item units that have been picked up or shipped in this order line item. The tax amount applied to item units that have been cancelled in this order line item. The tax amount applied to item units that have been returned in this order line item. The VAT tax amount that is included in the item price The VAT tax amount applied to item units that have been picked up or shipped in this order line item. The VAT tax amount applied to item units that have been cancelled in this order line item. The VAT tax amount applied to item units that have been returned in this order line item. The manual price override applied to the item. The price promtion applied to the item. A collection of discount line items for the item. A collection of tax line items of the item The order item department id. The minimum age required to purchase the order item. The boolean flag indicating if the order item is eligible for discount. The possible values are "Y" or "N". The boolean flag indicating if the order item is eligible for damage discount. The possible values are "Y" or "N". The boolean flag indicating if the order item is eligible for employee discount. The possible values are "Y" or "N". The item type enum The manufacturer upc The merchandise hierarchy group id of the order item. The product group of the order item A boolean flag indicating if restocking fee should be applied to the order item during return. The possible values are "Y" or "N". A boolean flag indicating if the order item is eligible for return. The possible values are "Y" or "N". A boolean flag indicating if the order item requires a serial number. The possible values are "Y" or "N". If the order item requires a serial number, this boolean flag indicates if the entered serial number must be validated by the store inventory system. The possible values are "Y" or "N". If the order item requires a serial number, this boolean flag indicates if it is allowed to enter a serial number that is new to the store inventory system. The possible values are "Y" or "N". A boolean flag indicating if the order item requires a size code. The possible values are "Y" or "N". The order item's tax group id that indicates how tax is calculated for the item. A boolean flag that indicates if the order item is taxable. The possible values are "Y" or "N". The weight of the item. The serial number of the order item if it has one The size code of the order item if it has one. The gift registry id if the order item is purchased from a gift registry. A boolean flag indicating if a gift receipt is printed for the order item. The possible values are "Y" and "N". A boolean flag indicating if the item is a shipping charge. The possible values are "Y" and "N". A entry method enum indicating how the order item is entered. Additional info if the order item is an alteration service item Additional info if the order item is a gift card item. The sequence no of an order's fulfillment detail. It should match a sequence no in CustOrdFulDesc. This complex type that records gift card item details. The gift card number The request type: issue or reload The authorization code returned by the authorizer The date and time the gift card is authorized The original balance of the gift card The current balance of the gift card The authorization settlement data This the top level CustOrdItmPkColVo A collection of order item pickup value object. The collection size. This is the top level CustOrdItmPkVo The line item no that uniquely identifies the order item to pick up. The fulfillment order id of this order item. The item quantities that are picked up in this transaction. This is the additional, not the total completed quantities of an order item. The item quantities that are cancelled in this transaction. This is the additional, not the total cancelled quantities of an order item. The unit of measure of the order item. the currency ISO code The additional amount picked up for the item in this transaction. It is always positive. The additional amount cancelled for the item in this transaction. It is always positive. The discount amount applied to item units picked up in this transaction for this order line item. It is always positive. The discount amount applied to item units cancelled in this transaction for this order line item. It is always positive. The tax amount applied to item units picked up in this transaction for this order line item. It is always positive. The tax amount applied to item units cancelled in this transaction for this order line item. It is always positive. The VAT tax amount applied to item units picked up in this transaction for this order line item. It is always positive. The VAT tax amount applied to item units cancelled in this transaction for this order line item. It is always positive. The additional amount paid for the item in this transaction. This amount can be negative if this is a refund for a cancelled order item. The serial number of the order item entered in pick up process. A collection of discounts applied to item units picked up or cancelled in this transaction for this order line item. A collection of tax applied to item units picked up or cancelled in this transaction for this order line item. This the top level CustOrdItmRtColVo A collection of order item return value object. The collection size. This is the top level CustOrdItemRtVo The line item no that uniquely identifies the order item to return. The item quantities that are returned or return voided for this order item in this transaction. This is the additional, not the total returned or return voided quantities of an order item. It can be positive or negative. It is positive for return, and negative for return voided. This is to support partial return or return voided for an order item. The unit of measure of the order item. the currency ISO code The additional amount returned or return voided for this order item in this transaction. It can be positive or negative. It is positive for return, and negative for return voided. This is to support partial return or return voided for an order item. The discount amount applied to item units returned or return voided for this order item in this transaction. It can be positive or negative. It is positive for return, and negative for return voided. This is to support partial return or return voided for an order item. The tax amount applied to item units returned or return voided for this order item in this transaction. It can be positive or negative. It is positive for return, and negative for return voided. This is to support partial return or return voided for an order item. The VAT tax amount applied to item units returned or return voided for this order item in this transaction. It can be positive or negative. It is positive for return, and negative for return voided. This is to support partial return or return voided for an order item. A collection of discounts applied to item units returned in this transaction for this order line item. A collection of tax applied to item units returned in this transaction for this order line item. Description is not available. Description is not available. It's a referenced element. For detailed description, please refer referenced element doc. Top-level CustOrderColRef that contains a collection of customer order references. A collection of customer order references. The collection size. The complex type defines credit/debit query criteria Either a card token or a masked card number must be set for order search by credit/debit card. Either a card token or a masked card number must be set for order search by credit/debit card. An item id in the order A date range This complex type defines a customer order criteria value object Location where the order search request is initiated. Type of location where the order search request is initiated. The possible value is only "S" for store as of today. This element defines the query criteria for order search This element defines what needs to be returned in an order search result. This complex type defines customer query criteria Either customer info or customer id must be set for order search by customer. Either customer info or customer id must be set for order search by customer. This complex type defines customer info query criteria customer first name customer last name customer company name customer postal code customer phone number the start date the end date This complex type defines a masked card number The first 6 digits of the card number The last 4 digits of the card number This complex type defines an order query criteria The type of order search to perform Based on the search type, either a customer order id, a customer criteria, or a credit debit card criteria must be specified for order search. Based on the search type, either a customer order id, a customer criteria, or a credit debit card criteria must be specified for order search. Based on the search type, either a customer order id, a customer criteria, or a credit debit card criteria must be specified for order search. This complex type defines what needs to be returned for an order item A boolean flag indicating if order item header info must be returned. The possible values are "Y" or "N". A boolean flag indicating if discount line items must be returned for an order item. The possible values are "Y" or "N". A boolean flag indicating if tax line items must be returned for an order item. The possible values are "Y" or "N". The complex type defines an order query request that describes what order information must be returned in an order search result. A boolean flag indicating if order header information must be returned. The possible values are "Y" or "N". A flag indicating if order items must be returned. The possible values are "NONE", "FIRST" (first item only), or "ALL". A boolean flag indicating if order fulfillment detail must be returned. The possible values are "Y" or "N". A boolean flag indicating if order delivery detail must be returned. The possible values are "Y" or "N". A boolean flag indicating if order payment information must be returned. The possible values are "Y" or "N". This element defines what needs to be returned for an order item. It is required only if the return_order_item_flag is "FIRST" or "ALL". The complex type describes a customer order retail business object. The customer order id. The id from an external source that is linked to this order. This is used for integration purpose. The currency ISO code. The order's original receipt locale. The order description in its original receipt locale. A enum indicating the order status. The possible values are "NEW", "PARTIAL", "CANCELED", or "COMPLETED". A enum indicating the location type where the order is initiated. The possible values are "O" for online or "S" for store. The location id where the order is initiated. The country code where the order is initiated. The grand total order amount that includes discount, tax, and shipping charges. The subtotal order amount that does not include discount, tax, and shipping charges. Total amount of sales tax paid for this order Total amount of VAT tax paid for this order. The VAT tax is already included in the item price. The total amount of shipping charge paid for this order. The total amount of discount for this order. The total amount picked up or shipped for this order. The total amount cancelled for this order. The total amount returned for this order. The discount amount applied to order items that have been picked up or shipped. The discount amount applied to order items that have been cancelled. The discount amount applied to order items that have been returned. The tax amount applied to order items that have been picked up or shipped. The tax amount applied to order items that have been cancelled. The tax amount applied to order items that have been returned. The VAT tax amount applied to order items that have been picked up or shipped. The VAT tax amount applied to order items that have been cancelled. The VAT tax amount applied to order items that have been returned. The total paid amount for this order. This amount plus the rounding_adjustment is the actual payment amount that the customer made for the order. The rounding adjustment for this order. It can be positive or negative. This amount plus the paid_amount is the actual payment amount that the customer made for the order. The linked customer for this order. A boolean flag indicating if a gift receipt is assigned to this order. The possible values are "Y" or "N". The default gift registry id of the order if there is one. The birthday of the customer if the order has restrictive items. The order creation timestamp. The order update timestamp. A collection of order items. A collection of order fulfillment details. A fulfullment detail defines how a group of items will be fulfilled: in store pick up or ship. A collection of order delivery records. A collection of order payments. Top level CustOrderPicVo used when picking up or cancelling order items from an existing order. The customer order id The currency ISO code of the paid amount The additional amount picked up for the order in this transaction. This amount is always positive. The additional amount cancelled for the order in this transaction. This amount is always positive. The discount amount applied to order items picked up in this transaction. This amount is always positive. The discount amount applied to order items cancelled in this transaction. This amount is always positive. The tax amount applied to order items picked up in this transaction. This amount is always positive. The tax amount applied to order items cancelled in this transaction. This amount is always positive. The VAT tax amount applied to order items picked up in this transaction. This amount is always positive. The VAT tax amount applied to order items cancelled in this transaction. This amount is always positive. The additional amount paid for the order in this transaction. This amount can be negative if it contains refunds for cancelled order items.This amount plus the rounding_adjustment is the actual additional payment amount that the customer made for the order in this transaction. The rounding adjustment in this transaction. It can be positive or negative. This amount plus the paid_amount is the actual additional payment amount that the customer made for the order in this transaction. The order update timestamp A collection of order items picked up or cancelled.. Delivery information of the order items picked up or cancelled.. A collection of order payments to add to the order. Top-level CustOrderRef that contains the primary key of a customer order. The mandatory order id Top-level CustOrderRtnColVo that has a collection of return value objects A collection of customer order return value objects. The collection size. Top level CustOrderRtnVo used when returning order items from an existing order. The customer order id The currency ISO code of the paid amount The additional amount returned or return voided for the order in this transaction. It can be positive or negative. It is positive for return, and negative for return voided. The discount amount applied to order items returned or return voided in this transaction. It can be positive or negative. It is positive for return, and negative for return voided. The tax amount applied to order items returned or return voided in this transaction. It can be positive or negative. It is positive for return, and negative for return voided. The VAT tax amount applied to order items returned or return voided in this transaction. It can be positive or negative. It is positive for return, and negative for return voided. The order update timestamp A collection of order items to update incrementally. Contains an address book for the customer Contains a collection of addresses for the customer. Unique identifier for this address entry. Indicates whether this address is the primary address (Y) or not (N). The address type. Contains a customer address Contains the contact information for an address. If no contact information provided at this level, then the contact information provided at the customer header level will be used. Unique identifier for customer. Contains the customer type: regular customer or business. Contains the contact information for the customer. Contains multiple customer addresses. Contains the customer gender. Contains the customer birth date. Indicates if the customer wants to be contacted by mail. Indicates if the customer wants to be contacted by phone. Indicates if the customer wants to be contacted by email. Contains the customer receipt preference. Customer can opt for printed, or email or both printed and email receipts. Contains the id of the employee that created the customer. Contains the customer specific pricing group id that the customer is linked to. Contains a collection of preferred customer discount ids. Contains the customer preferred language. Contains the federal identifier assigned by a national government. Contains the number provided for sales tax exemption issued separately by the state where doing business. Contains the tax exempt reason code. Contains the job title. Contains a collection of preferred customer discount ids. Contains the id for a preferred customer discount. This is the top level CustOrdDisColDesc which is used to communicate discounts. A collection of discounts. The collection size. This complex type defines a discount applied to an order item or shipping charge A number that uniquely identifies a discount line within an order line item. A enum indicating how the discount will be accounted for. A boolean flag indicating if the discount isautomatically applied to the order item as the result of an advanced pricing rule, or manually applied by the operator. The possible values are "Y" or "N". A enum indicating the basis the discount is assigned to the order item. A boolean flag indicating if the discount is applied as the result of item damage. The possible values are "Y" or "N". The currency ISO code The discount amount for the order item. The discount amount applied to item units that have been picked up or shipped. This is to support partial pickup/ship of an order item. The discount amount applied to item units that have been cancelled. This is to support partial cancellation of an order item. The discount amount applied to item units that have been returned. This is to support partial return of an order item. The unit discount amount for each order item unit. It is different from the discount amount if the order item has multiple quantities. The employee id captured if the discount is an employee based discount A enum indicating if the discount is percentage based or amount based. The discount rate if it is a percentage based discount. The id of the discount rule that is applied to the order item. A enum indicating if the discount is applied at the entire order level or at the order item level. A boolean flag indicating if the discount is applied because it is the best deal among all the discounts that the order item is eligible of.The possible values are "Y" or "N". The reason code indicating why this discount is applied to the order item. A store coupon id that is associated with the discount. The promotion component detail id in MOM for this discount. The promotion component id in MOM for this discount. The promotion id in MOM for this discount It defines a collection of discounts applied to item units picked up or cancelled in this trausnaction. A collection of discounts applied to item units picked up or cancelled in this transaction for this order line item. The collection size. This complex type defines a discount applied to item units being picked up or cancelled. A number that uniquely identifies a discount line within an order line item. The currency ISO code The discount amount applied to item units picked up in this transaction for this order line item. It is always positive. This is to support partial pickup for an order item. The discount amount applied to item units cancelled in this transaction for this order line item. It is always positive. This is to support partial cancellation of an order item. It defines a collection of discounts applied to item units returned in this trausnaction. A collection of discounts applied to item units returned in this transaction for this order line item. The collection size. This complex type defines a discount applied to item units being returned. A number that uniquely identifies a discount line within an order line item. The currency ISO code The discount amount applied to item units returned or return voided for this order item discount line in this transaction. It can be positive or negative. It is positive for return, and negative for return voided. This is to support partial return or return voided for an order item. Contains the email information Unique identifier for the email Contains the email type. For ORPOS if the field is not populated, will default to "HOME". Indicates whether this address is the primary contact email address. Contains the email address. Address used for mail, shipping or delivery Contains the alias for this address Contains Address Line 1. Contains Address Line 2. Contains Address Line 3. Contains Address Line 4. Contains Address Line 5. Contains the city where the address is located. County where this address is located Contains the postal abbreviation for the state, province or territory in which the address is located. Indicates the state, province or territory name. Contains the postal abbreviation of the country in which the address is located Indicates the Country name For e.g Brazil,United States Contains the postal code for the address ID associated to the tax jurisdiction of the country-state relationship. Successful message string. ISO country code ISO language code Nothing to send. This the top level CustOrdPayColDesc which is used to communicate customer order payments. A payment detail object. The number of CustOrdPayDesc objects. This complex type records a check payment The bank id The account number The MICR number The check number The authorization code returned by the authorizer The authorization method The personal id number The name of the id issuer The issuer country code The issuer state code A boolean flag indicating if the ID is swiped or manually entered. The possible values are "Y" or "N". The customer phone number The entry method of the check The conversion code of a ECheck This complex type records a coupon payment The coupon type The entry method of the coupon The coupon number This complex type records a credit/debit card payment. The masked card account number The card token returned by the authorizer The card type such as Visa, Master etc The method the card is entered. The authorization code returned by the authorizer. The date and time the card is authorized. The authorization method The country that issues the personal ID. The state that issues the personal ID. The expiration date of the personal ID. The prepaid amount on the card The account APR The account APR type The promotional APR The promotional APR type The description of the promotion The duration of the promotion The authorization settlement data The customer signature in encoded SVG format. The additional security info required of a debit card This complex type records a gift card payment The gift card number The authorization code returned by the authorizer The date and time the gift card is authorized The authorization method A boolean flag indicating if the payment is a credit to the gift card. The possible values are "Y" or "N". The entry method of the gift card The original balance of the gift card The remaining balance of the gift card The authorization settlement data This complex type records a gift certificate payment The gift certificate type A enum indicating the issue location type. The issuer store id The gift certificate serial number This complex type records a mail bank check refund payment The name of the person the check is mailed to. The address the check is mailed to. The personal id type used to verify customer identity This complex type defines payment information of an order. The sequence no of an order payment record. The payment type the currency ISO code The payment amount The foreign currency ISO code if payed by a foreign currency tender. The payment amount in foreign currency if payed by a foreign currency tender. This records a credit/debit card payment. The records a check payment. This records a coupon payment. This records a gift card payment. This records a gift certificate payment This records a refund payment by a check mailed to the customer. This records a purchase order payment. This records a store credit payment. This records a travelers check payment. The complex type records a purchase order payment The agent name the purchase order is sent to The purchase order number This complex type records a store credit payment The store credit certificate type The first name of the person the store credit is granted to. The last name of the person the store credit is granted to. The type of personal id used to verify customer identity. The store credit state The store credit id The complex type records a travelers check payment the check count Contains the phone information. Unique identified for the phone Phone number Phone type. For ORPOS if the field is not populated will default to value "HOME". Contains the phone extension Indicates whether this phone is the primary contact phone This complex type defines a manual price override of an order item or shipping charge. The reason code indicating why the manual price override is applied to the order item. The currency ISO code The overridden price of an order item unit. This is the new unit price, not extended price. The employee id that authorizes the manual price override. A enum indicating how the manual price override is entered. This complex type defines a price promotion for an order item or shipping charge. The currency ISO code. The unit discount amount of the order item due to the price promotion The promotion name in its original receipt locale. The promotion component detail id in MOM. The promotion component id in MOM. The promotion id in MOM. Description is not available. This element corresponds to different RMS tables, depending on the document_type. 'A' -ALLOC_DETAIL.TO_LOC, 'P' - ORDLOC.LOCATION, 'T' - TSFHEAD.TO_LOC Specified the unique identifier of the purchase order, allocation or transfer. This field holds the master customer order number from OMS. This field holds the number from OMS related to the fulfillment details. One or more fulfillment orders could relate back to a single customer order in OMS. Specified whether the receipt is for an allocation 'A', purchase order 'P', or transfer 'T'. Types 'D' and 'V' are also valid document types that are treated the same as transfers. Contains a reference number for a document associated to the shipment (e.g. Fiscal Document ID for Brazilian based transactions). Used to relate the receipt message to the previous ASN message. this field is required for doc types 'A' and 'T', not required for doc_type 'P'. Description is not available. Description is not available. This fied is required when receiving a transfer or allocation to determine if the receipt is at the 'BL' (BOL) level or 'SK' (SKU) level. It is not used for a PO receipt. Contains the source location of the shipment. Contains the from location type. Description is not available. Denotes the status of the carton received. It can be Actual (A), Dummy (D), or Overage (O). This field is used only for stock order receiving. Contains the carton ID for the shipment. Identifies the location to which the stock order is received. Specifies whether the carton receipt is for a 'R'eceipt, 'T'ranshipment, or 'A'djustment. This field contains the date on which the carton is received. This field holds the externally generated number when the shipment is received at the location. Description is not available. This value is used to determine if the inventory is available or unavailable, based on the code's INV_STATUS value on the INV_STATUS_CODES table. Contains the actual weight of the item received for the carton. Contains the unit of measure of the received weight (e.g. pounds, kilograms). Description is not available. Contains the Schedule Identifier Number. Unique identifier for receiving a group of items. This is usually an RDM-generated unique numerical identifier for an Appointment. Description is not available. Contains the Receipt Overage Information Description is not available. Specifies the item on the allocation, purchase order, or transfer that has been received. Contains the quantity received for the allocation, purchase order, or transfer. The shipment record is also updated with the quantity received (SHIPSKU.QTY_RECEIVED). Specifies whether the receipt detail line item is for a 'R'eceipt, 'T'ransshipment, or 'A'djustment. For purchase order receiving, Transshipments are not allowed. For stock order (ie. Allocation and Transfer) receiving, Transshipments are handled the same way as 'R'eceipt type. Identifies the date on which the transaction was written. An externally generated numerical identifier corresponding to the successful reception of the item at the location. Only used for doc_type of 'P', when the purchase order has an allocation attached to it. This element specifies the location to which the allocation is being sent. Identifies the carton number for shipments originating from the Advance Shipment Notification process as carton shipments. Only used for doc_type of 'P', when the purchase order has an allocation attached to it. This element specifies the allocation id. Only used for doc_type of 'P', when the purchase order has an allocation attached to it. When populated, this value should always be 'A' to specify an allocation. This value is used to determine if the inventory is available or unavailable, based on the code's INV_STATUS value on the INV_STATUS_CODES table. This value is used to determine inventory availability. It is not used by SIM. Description is not available. Description is not available. Description is not available. Description is not available. Identifies the point of origin for this inventory control document. An originator may be a program (for automatically generated documents) or a person. Indicates if this carton is a dummy carton. This field is only used for transfer receipts. Indicates if the carton was tampered. This field is only used for transfer receipts. Only used for doc_type of 'P'. Specifies the unit_cost for the item on the order. Cost is converted to the order's currency before insert/update. Only used for doc_type of 'P'. Updates the number of items expected to be received, originally set by the ASN process. Contains the actual weight of the item received for the shipment. Contains the unit of measure of the received weight (e.g. pounds, kilograms). Contains the Unit cost and Expenses incurred on an item in a particular transaction. Contains the Receipt Overage Information Contains purchase order number. Contains the document type information. Contains Advanced Shipment Notice number. Contains Overage Receipt Detail Information Description is not available. Unique identifier for the item. Contains the quantity of the item received at the location as overage, damaged etc. Contains the rejection reason code or overage reason code. This is the top level CustOrdTaxColDesc which is used to communicate tax detail objects A tax detail object. The number of CustOrdTaxDesc objects. This complex type define tax applied to an order item or shipping charge. A number that uniquely identifies a tax line within an order line item. ID_ATHY_TX The order item's tax group id A tax type code A boolean flag indicating if it is a tax holiday.The possible values are "Y" or "N". The currency ISO code The order item's taxable amount The order item's tax amount The tax amount applied to item units that have been picked up or shipped. This is to support partial pickup/ship of an order item. The tax amount applied to item units that have been cancelled. This is to support partial cancellation of an order item. The tax amount applied to item units that have been returned. This is to support partial return of an order item. A boolean flag indicating if the tax is already included in the item price. The possible values are "Y" or "N". A enum indicating if the order item is nottaxable, tax is applied in standard mode, or modified manually by the operator. A reason code indicating why the order item's tax is manually modified. A enum indicating if the tax is modified at the order level or order item level. The tax rate The tax rule name It defines a collection of tax applied to item units picked up or cancelled in this trausnaction. A collection of tax applied to item units picked up or cancelled in this transaction for this order line item. The collection size. This complex type define tax applied to item units being picked up or cancelled. A number that uniquely identifies a tax line within an order line item. The currency ISO code The tax amount applied to item units picked up in this transaction for this order line item. It is always positive. This is to support partial pickup for an order item. The tax amount applied to item units cancelled in this transaction for this order line item. It is always positive. This is to support partial cancellation of an order item. A boolean flag indicating if the tax completed or cancelled is already included in the item price. The possible values are "Y" or "N". It defines a collection of tax applied to item units returned in this trausnaction. A collection of tax applied to item units returned in this transaction for this order line item. The collection size. This complex type define tax applied to item units being returned. A number that uniquely identifies a tax line within an order line item. The currency ISO code The tax amount applied to item units returned or return voided for this order item tax line in this transaction. It can be positive or negative. It is positive for return, and negative for return voided. This is to support partial return or return voided for an order item. A boolean flag indicating if the tax returned is already included in the item price. The possible values are "Y" or "N". A service to manage customer orders. It includes operations to create a customer order, query for customer orders, pickup/cancel items from a customer order, and return items from customer orders.