XML Elements
Commerce Server 2002
The following table describes some of the elements used in the Commerce Server 2002 order form:
| Name | Description |
|---|---|
| Payment Method | The supported payment method. For example, credit card or check. |
| PayloadID | This element is similar to an “uber” transmission ID. A transmission can have multiple messages in it. All messages in a transmission do not have to belong to the same class. An example is a transmission that has a PO, a change PO, a remittance advice, etc. The PayloadID would be unique for the source trading partner.
An example of a PayloadID is Interchange Control Number used in transmission of EDI messages. In simplistic deployments the PayloadID and OrderID could be same. |
| Billing_Address_ID | The address dictionary key for the billing address. For information about the address dictionary key see the Addresses element. |
| Order ID | The order reference ID of the sender. |
| Order Date | The order date of the sender or the buyer. |
| Billing_Currency | The billing currency code. For example, USD, YEN, or CSD. |
| From/Identity | The trading partner identification. For example, the trading partner number. |
| From/Organization Name | The trading partner organization name. |
| From/SharedSecret | The secret shared with the trading partner (second password). |
| To/Identity | The identification of the supplier. |
| To/SharedSecret | The secret shared with the supplier (second password). |
| Sender/Identity | The identification of the buyer. |
| Sender/SharedSecret | The secret shared with the trading partner (second password). |
| Address | The Addresses element can be used for both Billing address and Shipping address. AddressDictKey is the unique ID that identifies the different addresses. |
| Address/AddressDicKey | The unique ID that identifies the given address. |
| Items/quantity | The quantity of the product. |
| Items/Vendorid | The vendor ID (if it exists) of the product. |
| Items/ProductId | The product ID of the product.
This should match with the product id in the product catalog. |
| Item/Product_variant_id | Variant ID of the particular product. Again should match with the catalog. |
| Item/Product_Name | The name of the product. |
| Items/Product_Catalog | The name of the catalog that contains the product. |
| Items/Product _category | The category of the product. |
| Items/Description | The description of the product . |
| Items/Shipping_address_id | The AddressDictKey for the shipping address. |
| Items/Shipping_method_id | The shipping method ID. |
| Items/Shipping_Method_Name | The name of the shipping method. For example, ground or next-day air. |
| Items/d_DateCreated | The date the supplier order was created. |
| Items/cy_Lineitem_total | The line item total. |
| Items/RequestedDeliveryDate | The requested delivery date of the product by the buyer. |
| Items/UnitOfMeasure | The unit of measure for the product. For example, pounds or grams. |
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