Node |
Mandatory |
Data type (Length) |
Description |
ORDER_LIST |
Y |
– |
Start of the order list; only export |
ORDER |
Y |
– |
Indicates the start of an order; may occur as often as needed at export, for the import, each order must be provided in a separate file. |
Element: ORDER_DATA |
Y |
– |
General order data |
Element: SELL_TO |
N |
– |
Customer data invoice recipient |
Element: SHIP_TO |
Y |
– |
Customer data goods recipient |
Element: SHIPMENT |
N |
– |
Information about shipment |
Element: PAYMENT |
N |
– |
Information about payment type |
Element: HISTORY |
N |
– |
History of the order |
Element: SERVICES |
N |
– |
Information about services |
Element: ITEMS |
Y |
– |
Order items |