Order – ORDER – TB.IO by Tradebyte.com

During the order import (web shop to TB.One), each order must be provided in a separate file. During order export (TB.One to merchant), all orders that are not indicated with an “exported” flag are concatenated to a list and transferred together. All <ORDER> elements are then surrounded by an additional tag <ORDERLIST>.

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

Subordinate element:

Order data – ORDER_DATA
Shipping and accounting address – SELL_TO and SHIP_TO
Shipping information – SHIPMENT
Payment information – PAYMENT
Order history – HISTORY
Order services – SERVICES
Order items – ITEM

Example XML

From channel to TB.One

From TB.One to merchant