The complex type define a customer order or a transaction line item.Used in the customer purchase history retrieval. The sequence in which this line item appears in its parent object's list of line items. The unique item identifier, as given by the item system of record.. The item description in its original receipt locale. The total item quantity ordered/transacted. For an order,this element reflects the original ordered quantity. For a transaction this element reflects the quantity of the line item represented by this record. The currency ISO code Total amount of the sale for line item, excluding tax. This also reflects the promotional or manually overridden price. Description is not available. Mapped to ,RK_ITEM_SUPPLIER,RK_ITEM_SUPP_COUNTRY,AS_ITM_RTL_STR,AS_ITM as well. Not Yet Available This the top level PurchItmHdrColDesc which is used to communicate customer transaction/order line item headers. The customer order/transaction line item header. The number of PurchItmHdrDesc objects. The complex type describes a summary view of a customer order or a transaction. Used in history retrieval of a customer's orders and transactions. All the fields for one such record belong to either a transaction or an order. A enumeration indicating the location type where the order/transaction was initiated. The possible values are "W" for Web orders, "M" for mail orders, "S" for store and "O" for others. The location id where the order/transaction was initiated. An enumeration indicating the type of purchase this record represents.Can be 'T' for TRANSACTION or 'O' for ORDER The unique order identifier or the unique transaction identifier. The currency ISO code used in the purchase. A enumeration indicating the current status of the transaction or order.Valid values may be PENDING,PARTIAL,NEW,COMPLETED,FILLED,INPROCESS,CANCELLED,DELIVERED,UNKNOWN. The grand total order/transaction amount that includes discount, tax, and shipping charges. The submission timestamp for the order or transaction this record represents. For an order,this denotes the time the order was submitted. For a transaction this reflects the time the transaction was ended. The total number of items in this order/transaction. It does not include the individual quantities of items in the count.For example, if there are 2 items with quantities 2m and 3.5 kg, this element reflects only 2 as the total count of items. A collection of order/transaction items.The occurrence and size of this collection is governed by the line_item_population element, in PurchHistCriVo. This type defines a criteria value object for querying a customer's transaction or order purchase history summary. The purchase history retrieved would consist entirely of either order summaries or transaction summaries depending upon the service call. The unique customer identifier, as given by the customer system of record. The date from which the order/transaction records need to be fetched. The date till which order/transaction records need to be fetched. A number indicating at maximum how many order or transaction line items must be returned. If not specified, then all the line items will be returned. If multiple matches found, it indicates how many purchase history results need to be returned for this search. If not specified, then all the purchase history results will be returned. In case of pagination, this number reflects the page number of results requested. A collection of a customer's order and transaction history records. Description is not available. It's a referenced element. For detailed description, please refer referenced element doc. The unique identifier for Customer Contains the unique identifier for the customer