It defines the customizable portion of the message, allowing for the inclusion of additional context or details tailored to specific needs. 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 Comment describing your root element This is the order reference assigned in Radial WMS system. Your own order reference as passed to GSI at the point of exporting the order to us. This will be passed through the system unchanged. One of the following order status updates: ACKNOWLEDGED - The sales order has been accepted in Radial's systems. ALLOCATED - The sales order has been hard allocated in WMS. UNALLOCATED - The sales order has been unallocated, so no hard stock allocated against the order. PICKED - The sales is being picked PACKED - The sales order is being packed. CANCELLED - Full or partial sales order cancellation. LOADED - Loaded in the truck. DESPATCHED - The goods are about to leave the warehouse. At this stage the stock leave the WMS inventory. The date and time stamp associated with this status change, this is given in ISO8601 format, for example: 2011-09-19T14:25:55.000Z RUC Internal item ID Unique product identifier used by Radial to communicate with the Retail system. It must be unique across entire client item master. Where possible GSI will also hold additional identifiers against a SKU, these will be exported with the primary SKU for reference purposes. The quantity of a SKU that is required for the order to be completed, this may change if cancellations are made against the order, depending on your integration this may or may not be possible. Stock is allocated to an order at the point of import on a “first come, first served” basis. Should there not be sufficient available stock to fulfil an order, it may not be possible to allocate the full required amount. Dependent on your business rules, additional product may be placed on back order. If items have already been dispatched on this line, the quantityDespatched figure will reflect this. This tag will be missing from the ACKNOWLEDGED status as there will not have been any dispatches at the point the order is acknowledged. If an item is cancelled from the order, it will be reflected in this figure. Cancellations can happen due to customer request or for operational reasons. If at the point of order import into the GSI system, we are unable to allocate stock to an order the item will become “lost”. This is equivalent to a cancelled item but occurs when the item can not be allocated. Items will only be lost if business logic dictates the item can not be back ordered. It will quote the value provided in sales order interface line level field: lineNumber. If blank valued have been provided in sales order interface for lineNumber field then this element won't be populated. Custom order line attribute Custom order line attribute Custom order line attribute It holds the customizable section at the sales order line level, allowing for the addition of supplementary details specific to individual line items. RUC Order Line ID Carrier tracking number. Carrier code allocated to the given parcel. Legacy / no longer in use TMS tracking URL for each parcel where applicable. The customer could use it for tracing the parcel as it goes through the carrier network. Note, the untracked carrier services may not have a tracking URL. Optional. It provides additional level of tracking/allocation for item inventory in the warehouse management system. Serial numbers associated to the given shipping parcel line It will quote the value provided in sales order interface line level field: lineNumber. This is an optional field. Please check with integration team whether this field will be available for your implementation. RUC Order Line ID Shipped stock bucket code assigned to parcel. E.g. grade A. Serial shipping container code. WMS application internally generated SSCC code during the creation of the shipment. Check with the implementation team if this is available on your WMS processes and data flow. Data type: 18 digits Distribution centre (facility code) the stock has been despatched. The exact codes are provided by the implementation manager. Optional element. Return tracking number. Available only when automatic return label is created during outbound. Optional element Parent License Plate Number. It may populate in the event the outbound parcel is consolidated onto a pallet. Carrier service code associated with the shipped parcel, e.g. STD, PACKET, SP, 2MH Codes may vary based on the transport solution put in place at the time of your interface implementation. Liaise with the implementation manager for the expected codes in your shipment order flow. Estimated container/package weight. Decimal value with three decimal places. Suppress any thousand separator. Decimal separator should be period. I.e. 1.454 Unit of measure of weight. E.g kg,lb Estimated container/package length. Decimal value with two decimal places. Suppress any thousand separator. Decimal separator should be period. I.e. 14.54 Unit of measure of length. E.g cm,in Estimated container/package width. Decimal value with two decimal places. Suppress any thousand separator. Decimal separator should be period. I.e. 14.54 Unit of measure of width. E.g cm,in Estimated container/package height. Decimal value with two decimal places. Suppress any thousand separator. Decimal separator should be period. I.e. 14.54 Unit of measure of height. E.g cm,in Warehouse management system shipping container type code. Warehouse management system shipping container size code. Distribution centre (facility code) the stock the order has been posted to. The exact codes are provided by the implementation manager. Client identifier/code. It is provided during the implementation phase. It defines the customizable section of the sales order header, enabling the inclusion of additional information tailored to specific client requirements. Extern order referece is interfaced at the time of order creation/update. Order type e.g. B2C, B2B Shipment Classification – Expected Values: EU: Shipments where both the origin and destination are within European Union member countries. DOMESTIC: Shipments where the destination address is located in the same country as the shipping facility. ROW: (Rest of World) Shipments to countries outside the EU and domestic regions. These may be subject to import duties, taxes, and customs clearance procedures. 3 letter order currency code as given with order create. Brand identifier or cost center code for additional sales order segmentation Numeric unique Radial RUC outbound message ID. It's recommended to be used on: -------------------------------------- 1) Avoiding duplicate message processing; 2) Debugging if a certain message has been sent/received/acknowledged. Limitation: Radial doesn't guarantee the delivery of messages in the sequence order.