| Node |
Mandatory |
Data type (Length) |
Description |
| ORDER |
Y |
– |
Start of an order |
| Element: ORDER_DATE |
Y |
DATE |
Date of the customer order if provided by the channel. Otherwise, TB.One adds the date of the import. |
| Element: TB_ID |
N |
INT |
Unique, cross-channel order number from TB.One which allows to clearly identify the order at any time. Is assigned by TB.One during the transfer of the order from the channel to TB.One and is returned as status message of the REST call. Must be referenced as <TB_ORDER_ID> in messages concerning this order. |
| Element: CHANNEL_SIGN |
N |
String(12) |
Channel sign (generally 4-letter sign) |
| Element: CHANNEL_ID |
Y |
String(50) |
Unique order ID of the distribution channel |
| Element: CHANNEL_NO |
N |
String(50) |
Order number of the distribution channel (doesn’t need to be unique, e.g. order number of a web-shop) |
| Element: BILL_NO |
N |
String(50) |
Invoice number of the channel |
| Element: PAID |
N |
INT |
Paid flag that may be send by the channel 1 = paid (confirmed order); 2 = payment loss |
| Element: APPROVED |
Y |
INT |
Approval flag of the order as release indicator for the merchant to process the order. With TB.IO always 1 |
| Element: CUSTOMER_COMMENT |
N |
String |
Customer comment to the order |
| Element: ITEM_COUNT |
Y |
INT |
Number of order items Is compared to the items included in the order. At deviances occur, the order is rejected due to security reasons. |
| Element: TOTAL_ITEM_AMOUNT |
Y |
FLOAT |
Gross total of the order items (without shipping or other costs), 2 decimal places is compared to the values included in the order. At deviances occur, the order is rejected due to security reasons. |
| Element: TOTAL_ITEM_AMOUNT[currency] |
Y |
STRING |
Indicates the currency Please note: This information is not transmitted per default At deviances occur, the order is rejected due to security reasons. |
| Element: DATE_CREATED |
N |
Unix |
Creation date (retrieval date) of the order in TB.One |
