Successful message string. This object is used to communicate item details related to a customer order fulfillment cancellation request from OMS to RMS and SIM. Indicates the item ordered by the customer. Indicates the reference item ordered by the customer. Used only if a specific UPC is ordered. This is supported for vendor drop-ships orders only as we don't support transfer requests for a specific reference item. Indicates the quantity that should be cancelled from the order in item's standard unit of measure. Indicates item's standard unit of measure. Indicates the original transaction unit of measure the order is placed in. References a collection of localization extension. It's a referenced element. For detailed description, please refer referenced element doc. This object is used to communicate a customer order fulfillment cancellation request from OMS to RMS and SIM. Holds the master customer order number from OMS. Unique number from OMS related to the fulfillment details. One or more fulfillment orders could relate back to a single customer order in OMS. This would be either 'SU' for supplier, 'ST' for store, or 'WH' for warehouse. This would only be populated for vendor, warehouse or multi-site fulfillment orders. Indicates the supplier, store or warehouse number associated with sourcing the customer order. Only populated for vendor, warehouse or multi-site fulfillment orders. This would be either 'S' (for physical store) or 'V' (for virtual store). Indicates the store or warehouse number associated with fulfilling the customer order. For this release, this should always be populated with a virtual or physical store number. Indicates the customer order fulfillment cancellation detail. This object is used to communicate customer order confirmation and detail back to OMS from RMS and SIM. This object is also used by SIM to confirm that an order can be picked up for store pickup fulfillment. Number of items in the collection. It's a referenced element. For detailed description, please refer referenced element doc. This object is used to communicate customer order fulfillment details from OMS to RMS and SIM. Holds the master customer order number from OMS. Unique number from OMS related to the fulfillment details. One or more fulfillment orders could relate back to a single customer order in OMS. This would be either 'SU' for supplier, 'ST' for store, or 'WH' for warehouse. This would only be populated for vendor, warehouse or multi-site fulfillment orders. Indicates the supplier, store or warehouse number associated with sourcing the customer order. Only populated for vendor, warehouse or multi-site fulfillment orders. This would be either 'S' (for physical store) or 'V' (for virtual store). Indicates the store or warehouse number associated with fulfilling the customer order. For this release, this should always be populated with a virtual or physical store number. Indicates if the order can be picked and shipped partially ('N') or if it should be shipped only when complete ('Y'). Indicates the fulfillment method - ship to customer or store pickup. Expected values are 'S' (ship direct) and 'C' (customer pickup). Indicates the carrier the order is to be shipped with, if specified on the order. Indicates the method that was selected for shipping by the customer placing the order (e.g. Standard Shipping, Overnight, etc.). 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. Contains the delivery charges on drop ship. Mostly relevant for Brazil. Contains the currency of the delivery charges. Any comments sent by OMS about the order. Referenced object for customer information related to the order. References a collection of customer order fulfillment details. This object is used to communicate item details related to a customer order fulfillment request from OMS to RMS and SIM. Indicates the item ordered by the customer. Indicates the reference item ordered by the customer. Used only if a specific UPC is ordered. This is supported for vendor drop-ships orders only as we don't support transfer requests for a specific reference item. Indicates the quantity of the item ordered by the customer in item's standard unit of measure. Indicates item's standard unit of measure. Indicates the original transaction unit of measure the order is placed in. Indicates if substitutes are allowed on a customer order. This will only be used by orders passed to SIM. Indicates the unit sales retail of item on the customer order. This will only be used by Brazil orders in case of Warehouse Fulfillment or vendor sourced POs shipped directly to the customer. It is needed for Sales NF generation. Indicates currency of unit retail and total retail. This will only be used by Brazil orders in case of Warehouse Fulfillment or vendor sourced POs shipped directly to the customer. It is needed for Sales NF generation. Used to indicate any special instructions for the item, such as services (monograms, engrave, etc). This object is used to communicate customer order fulfillment details from OMS to RMS and SIM. Number of items in the collection. It's a referenced element. For detailed description, please refer referenced element doc. This object is used to communicate customer details related to a customer order fulfillment request from OMS to RMS and SIM. Indicates the number that uniquely identifies the customer in OMS. Contains the first name for the delivery address on the order. Contains the phonetic first name for the delivery address on the order. Contains the last name for the delivery address on the order. Contains the phonetic last name for the delivery address on the order. Contains the preferred name for the delivery address on the order. Contains the company name for the delivery address on the order. First line of the delivery address for the customer. Second line of the delivery address for the customer. Third line of the delivery address for the customer. County portion of the delivery address. City portion of the delivery address. State portion of the delivery address. Country portion of the delivery address. Postal code portion of the delivery address. Identifies the jurisdiction code for the delivery country-state relationship. Contains the delivery phone number. Contains the delivery email. Contains the first name for the billing address on the order. Contains the phonetic first name for the billing address on the order. Contains the last name for the billing address on the order. Contains the phonetic last name for the billing address on the order. Contains the preferred name for the billing address on the order. Contains the company name for the billing address on the order. First line of the billing address for the customer. Second line of the billing address for the customer. Third line of the billing address for the customer. County portion of the billing address. City portion of the billing address. State portion of the billing address. Country portion of the billing address. Postal code portion of the billing address. Identifies the jurisdiction code for the billing country-state relationship. Contains the billing phone number. Contains the billing email. References a collection of localization extension. This object is used to communicate Brazil-specific customer details related to a customer order fulfillment request from OMS to RMS and SIM. Contains the customer's CPF for Brazil taxation. Contains the customer's neighborhood ID for Brazil taxation. Indicates whether the customer is exempted from Brazil sales tax. Provide an extension hook to Customization of Localization FulfilOrdCustDesc This object is used to communicate customer order fulfillment cancellation requests from OMS to RMS and SIM. Number of items in the collection. It's a referenced element. For detailed description, please refer referenced element doc. This object is used to communicate customer order confirmation and detail back to OMS from RMS and SIM. This object is also used by SIM to confirm that an order can be picked up for store pickup fulfillment. Holds the master customer order number from OMS. Unique number from OMS related to the fulfillment details. One or more fulfillment orders could relate back to a single customer order in OMS. Contains the confirmation type. 'P' - Order Partially Created; 'X' - Order Could not be Created. Contains the PO or Transfer number in RMS related to the fulfillment order line. Required if fulfillment status is 'P'. References a collection of customer order confirmation item details. This object is used to communicate item details of a customer order confirmation message to OMS from RMS and SIM. Indicates the item ordered by the customer. Indicates the reference item ordered by the customer. Used only if a specific UPC is ordered. This is supported for vendor drop-ships orders only as we don't support transfer requests for a specific reference item. Indicates the quantity of the item that can be sourced or fulfilled on the order. Indicates the unit of measure of the confirmation quantity. Create new Customer Orders or Transfers in RMS based on customer order fulfillment requests from an external Order Management System (OMS). FulfilOrdColDesc object holds multiple customer order fulfillment requests from OMS.

FulfilOrdCfmColDesc object holds the confirmation messages as a result of processing the customer order fulfillment requests in RMS. It indicates if a customer order is Fully created or Partially created or Not created in RMS. In case of a full or partial creation of a customer order, the confirmation message also includes created PO or transfer number in RMS, as well as item's confirmed quantity that can be sourced or fulfilled on the orders.

Throw this exception when the attempt made to create a object that already exists. Throw this exception when a "soap:Client" side message problem occurs. Throw this exception when an unknown "soap:Server" side problem occurs. Cancel an existing Customer Order or Transfer in RMS based on customer order fulfillment cancellation requests from an external Order Management System. FulfilOrdColRef object contains the customer order and fulfillment order numbers to cancel.

InvocationSuccess object contains the success or failure status of processing the confirmation requests.

Throw this exception when the attempt made to create a object that already exists. Throw this exception when a "soap:Client" side message problem occurs. Throw this exception when an unknown "soap:Server" side problem occurs.