| Node |
Mandatory |
Data type (Length) |
Description |
| ITEMS |
|
– |
Start of the order items |
| ITEM |
|
typeItem |
Single order item; may occur as often as needed |
| Element: TB_ID |
|
INT |
Unique item number across all orders from TB.One (only export) |
| Element: CHANNEL_ID |
Y |
String(50) |
Item number of the distribution channel (if transmitted) or sequential number of the item within the order. The order item number must be unique within this order and is required for identifying an order item in further communication. |
| Element: SKU |
Y |
String(50) |
Article number from TB.One as transferred beforehand with the product/article data |
| Element: CHANNEL_SKU |
N |
String(50) |
Article number of the distribution channel. This is mostly relevant in the communication with the end customer |
| Element: EAN |
N |
INT(13) |
EAN |
| Element: QUANTITY |
Y |
INT |
Order quantity |
| Element: BILLING_TEXT |
N |
String(255) |
Invoice text of the order item. This can be provided optionally and is relevant for a possible receipt creation. If the invoice text is not transmitted by the channel, the article name from TB.One is supplied. |
| Element: TRANSFER_PRICE |
N |
FLOAT |
Article price net |
| Attribute: currency |
N |
String(3) |
Currency sign |
| Element: ITEM_PRICE |
Y |
FLOAT |
Gros retail price (per piece, quantity 1) |
| Attribute: currency |
N |
String(3) |
Currency sign |
| Element: DELIVERY_TIME |
N |
INT |
Delivery time in business days indicated at the time of customer order |
| Element: DATE_CREATED |
Y |
dateTime |
Creation date (import date) of the order item in TB.One (only export) |
| Element: SERVICES/SERVICE |
N |
– |
Item related services (e.g. gift wrapping) |
| Sub-element: CODE |
Y |
String |
Service code |
| Sub-element: DESC |
Y |
String(100) |
Description of the service |
| Sub-element: PRICE |
Y |
FLOAT |
Cost of the service with 2 decimal digits |
| Attribute: currency |
N |
String(3) |
Currency flag of the service costs |
