Sales order request that Radial operation should fullfill it. Only one sales order per document allowed. Unique sales order identifier Client identifier/code. It is provided during the implementation phase. Third party order reference used to identify the order in an external Order Management System Catalogue identifier if any. In use when your business runs multiple brands. If not applicable please do not provide it. Whether or not the sales order should be despatch or not. Valid options are: 0 and 1. Value "1" means that the order doesn't need to be despatch. Value "0" means the order must be despatch. Original sales order quantity. This flag is in use in case you will be using Ebay Ent. ship from store functionality. If not please do not provide it. Origin of the sales order. For instance "WEB" Two letter country codes as per ISO 3166-1 alpha-2 Date time when the sales order has been placed on the web-store. Date format as per W3C ISO 8601. Sample: 2009-11-05T13:15:30Z Custmer special instructions that could be printed on advice note. Currently not in use but if requested could be supported. Limited to 120 characters. Message that could be passed over to the currier system. Note that not all curriers may have or use this functionality. Limited to 60 characters if WMS is PRIAM otherwise 100 characters. Delivery method to allocate the order to a given carrier service. The exact values will be provided at the time of integration. VAT inclusive shipping charges. Decimal value with two decimal places. Please suppress any thousand separator. Decimal separator should be period. I.e. 6.45 Currency code as per ISO 4217 Standard Currency Code.. I.e. EUR, GBP. http://www.iso.org/iso/home/standards/currency_codes.htm VAT exclusive shipping charge. Decimal value with two decimal places. Please suppress any thousand separator. Decimal separator should be period. Shipping tax value. For instance the VAT value. Decimal value with two decimal places. Please suppress any thousand separator. Decimal separator should be period. Shipping tax percentage rate. Decimal value with two decimal places. Please suppress any thousand separator. Decimal separator should be period. Please do not add any percentage to the value. i.e. %. Correct value should look like: 20 Whether or not the sales order needs to be wrapped as a gift. If the value is "1" then all prices on advice note will be suppressed. Value "0" means no gift wrap. Not in use. Order lines summary VAT inclusive. Do not add shipping charges to this value. Number format: Numeric value with two digits decimal places and a period sign as decimal separator. I.e. 89.68 Currency code as per ISO 4217 Standard Currency Code.. I.e. EUR, GBP. http://www.iso.org/iso/home/standards/currency_codes.htm Element where order taxes are defined. Mainly we use VAT tax. Sales tax value element. Number format: Numeric value with two digits decimal places and a period as decimal separator. I.e. 26.83 Sales order tax type. I.e. VAT Currency code as per ISO 4217 Standard Currency Code.. I.e. EUR, GBP. http://www.iso.org/iso/home/standards/currency_codes.htm Added up value of all sales order taxes defined on "tax" elements below. Number format: Numeric value with two digits decimal places and a period sign as decimal separator. I.e. 256.21 Sales order grand total. The amount that the customer pays for the order. Number format: Numeric value with two digits decimal places and a period as decimal separator. I.e. 1286.29 Currency code as per ISO 4217 Standard Currency Code.. I.e. EUR, GBP. http://www.iso.org/iso/home/standards/currency_codes.htm Bill to address Despatch address Sales order payment information. It provides sales order payment information. Payment provider code. I.e. VISA, MASTERCARD, etc Payment type. I.e. CC (credit card), INVOICE Order lines information. Web-store sequence line number. Unique product identifier to be used by Ebay Ent. to communicate with the web-store on all feeds. It must be the unique product identifier that is provided into catalogue feed. Alternative SKU. Quantity to despatch. Extended line total price VAT inclusive. Do not include shipping charges or any discount on this value. Number format: Numeric value with two digits decimal places and a period as decimal separator. I.e. 36.37 Currency code as per ISO 4217 Standard Currency Code.. I.e. EUR, GBP. http://www.iso.org/iso/home/standards/currency_codes.htm Order line level discount. In use in conjunction with backorders and split orders rules. Valid values are: true and false. Plese do not provide True, TRUE, False or FALSE. Promotion code. Maximum length 40 characters. Element where order taxes are defined. Mainly we use VAT tax. Individual tax applied. Decimal value with two decimal places. Please suppress any thousand separator. Decimal separator should be period. I.e. 26.83 Sales order tax type. I.e. VAT Currency code as per ISO 4217 Standard Currency Code.. I.e. EUR, GBP. http://www.iso.org/iso/home/standards/currency_codes.htm Total amount. Sum of all taxes. Decimal value with two decimal places. Please suppress any thousand separator. Decimal separator should be period. I.e. 256.21 The tax percentage rate. Decimal value with two decimal places. Please suppress any thousand separator. Decimal separator should be period. Please do not add any percentage to the value. i.e. %. Correct value should look like: 17.5 VAT exclusive unit price. Decimal value with two decimal places. Please suppress any thousand separator. Decimal separator should be period. Correct value should look like: 29.65 Line unit net total price. Unit net price multiply with the quantity. Decimal value with two decimal places. Please suppress any thousand separator. Decimal separator should be period. Correct value should look like: 29.65 Unit price VAT inclusive. Decimal value with two decimal places. Please suppress any thousand separator. Decimal separator should be period. Correct value should look like: 100.65 Free text. Up to maximum 8 characters length. Additional services attached to sales current line. I.e. Gift message, gift wrap, personalization, etc... Service VAT exlusive price Service VAT inclusive price Individual tax applied. Example:10.25 The tax name. Example:VAT The tax percentage rate. Total amount. Sum of all taxes. The date when the item/s has/have been promised to the customer. Custom order line attribute. Custom order line attribute. Custom order line attribute. Quantity unit of measurement that the quantity values are in. Default value is "unit" Stock pool, also known as "stock grade", WM system would allocate from. For instance grade "A" is the sellable stock to end customer. Grade "B" or "C" is the stock that cannot be sold to end customer. Normally this stock grades would contain products from customer returns and/or damages. Default value is grade "A" Accepts values "true" and "false" only. The default value is "false". If value "true" is given, then the entire order line is cancelled, regardless the number of units given in the quantity field. This should be used only in conjunction with action UPDATE if intended to perform full line level cancellation. If intended to just lower the order line quantity e.g. from value 3 to value 2, then this field should be false. If provided Radial's WMS would use it to print it on customer packing slip. If not provided, the item description will be used as given on the item master interface. A maximum of 120 characters is allowed. Note, this feature may not be available on all Radial's WMS. Please validate with the integration team if is active on your feeds flow. Harmonized commodity product code. If populated, This value will be manifested to the carrier. If empty, customsNumber from the Item Master will be manifested to the carrier. Encapsulates sales order line level customizable section. It enables additional details to be added to the given sales order line. Additional services attached to sales order. I.e. Gift message, gift wrap, personalization Service VAT exlusive price Service VAT inclusive price Individual tax applied. Example:10.25 The tax name. Example:VAT The tax percentage rate. Total amount. Sum of all taxes. Order level discount. Distribution centre that is going to fulfill this sales order. Order toal price excluding any discounts. Generic messages element Message ciontent Message type. I.e. ADVICE_NOTE The date the items should be delivered by the carrier to the final customer. Collect+ booking code. The transaction's unique tracking ID from sender’s side that is unique across all transmissions including other interfaces. The action type to be applied to the given order. The following list of actions are supported: NEW - create a new order if the order doesn't exist already. If not provided, this is the default value. UPDATE - It performs order updates with the given order information. It updates customer details, shipping address, and order lines. Initial order lines have to be bridged in, otherwise, it won't work. This action is possible up to the order is waved (operational processes have been kicked off in the warehouse). CANCEL - it performs a full order cancellation subject the order is in a valid state. E.g. the order has not been waved/picked/packed in the warehouse or/and has not been fulfilled already. Further validations are performed against actions UPDATE and CANCEL in conjunction with the message ID. The message ID of an update or cancellation request cannot be less than the message ID received with the action NEW. This is to ensure the correct version of the order is stored in Radial's systems. If the customer has purchased a certain shipping service like UPS, DPD, Hermes, etc... then it should be bridged in here. The carrier service name could be provided in the shipping method field. Radials shipping experts would work with you to define the exact carriers / codes at the time of implementation. Radial's internal order flag. Reserved, do not use it. Reserved. Internal flag, do not use it Encapsulates sales order header customizable section. It enables additional details to be added to the given sales order. Additional addresses associated to sales order - Optional element. - Supported addresses: * SENDER * PICKUP * RETURN_TO If present in XML, it must have at least one address node Accepted address type: * SENDER * PICKUP * RETURN_TO Encapsulates the customizable section of the message. It enables additional details to be added to the given message. It holds the actual attribute value. Allowable Values: Text string Required: Yes Max length: 200 Default Value: blank Restrictions: N/A Attribute title Allowable Values: Text string Required: Yes Max length: 30 Default Value: blank Restrictions: Yes Sales order billing/shipping details Customer salutation. I.e. Mr. Company name if the customer is a company. Not in use. Customer department. Not in use. Customer first name. Customer last name. Customer address field. Customer address 2 filed. Customer city. Customer post code. Customer county or region. Two letter country codes as per ISO 3166-1 alpha-2 Customer contact number. Customer fax number. Customer mobile number. Customer email address Unique address identifier if any. Not in use. Discount compex type Free text to describe the discount. Maximum 40 characters length. I.e. Voucher XXXY Decimal unsigned discount value. Only two precision digits.