<?xml version="1.0" encoding="UTF-8" standalone="no"?>

<Order>

<OType>

varchar(2)

M

Options 

SO  - Standard Order (defaut)

EP - EP Order

FKSalesOrderType

<Warehouse>

varchar(6)

M

The Commerce warehouse code of the warehouse to be used for the order otherwise it will default to the warehouse set in the API admin options

WareHouseCode

<UnderBondType>

varchar(2)

M

Normal Use for GB Duty Paid orders is “DP”

You can set the default order type in the API Interface Menu.

The system whilst designed predominantly for duty paid ecommerce orders can also accept other order types as well, these all use the standard codes, however all these orders will arrive and be placed on hold whilst the user checks the order as additional information is usually required.

U : UK Under Bond
X : Export
E : Other EC Warehouse
D : Duty Free
V : Visiting Forces
O : Other Duty Free use
T  : Transfer of Stock within Warehouse
R  : Customer Paid Reserves

Under Bond Type

<Customer>

varchar(8)

MC

Either field must be provided.
Customer is the account code (from the customer record)
CustID is the unique ID number for the customer (not normally used)

Customer

<CustID>

bigint

MC

<OrderDate>

date

M

format   YYYY-MM-dd

Order Date

<ReleaseDate>

datetime

MC

YYYY-MM-dd HH:mm:ss format

Web site completed date/time (time of transmission)

Release Date

<WebOrderID>

bigint

M

This should be the website's unique reference for the order

Stored in OtherInfo=> Notes field

<CustomerRef>

varchar(30)

O

The customer’s reference for the order

Customer Ref

<DName>

nvarchar(50)

M

Delivery Name

Delivery Name

<DAdd1>

nvarchar(50)

M

Delivery Address

Delivery Address1

<DAdd2>

nvarchar(50)

O

Delivery Address2

<DAdd3>

nvarchar(50)

O

Delivery Address3

<DTown>

nvarchar(50)

M

Delivery Town

Delivery Town

<DPC>

varchar(15)

M

Delivery Postcode

Postcode

<DCtry>

varchar(2)

M

Delivery Country - ISO 2 digit country code

Country code

<DSM>

varchar(30)

O

Checks if valid and setup [may not be the same as the carrier codes]
If left empty then assumption is warehouse will deliver this.

Sets Carrier based on ShippingMethodID

<DSMOC>

varchar(30)

O

Delivery Shipping Method Override Code

Only specify if required and different to standard delivery service

If DSM is set (i.e. carrier delivery, not a warehouse delivery) then this will simply be used to set ‘Service Codes’, otherwise this will be used to lookup & set the

‘Delivery Service’

<DCont>

nvarchar(30)

O

Delivery Contact

Delivery Contact

<DContNo>

varchar(50)

O

Delivery Contact Telephone No

Delivery Contact No (Telephone)

<DContEm>

varchar(50)

O

Delivery Contact Email

Delivery Contact Email

<DInstr>

varchar(120)

O

Delivery Instructions

Will use customers default instructions unless this has something different when this will over write.

Delivery Instructions

<D1From>

char(5)

C

If you provide a <D1From> time you MUST provide a <D1To> time

If none of the delivery window fields are specified then the API will default the delivery window from the customer record (if set there).

Format HH:mm

Delivery Window From

<D1To>

char(5)

C

Delivery Window To

<D2From>

char(5)

C

This is a second set of time fields which are not required, however you can only use these fields if you have already submitted <D1From> and <D1To>

If you provide a <D2From> time you MUST provide a <D2To> time

If none of the delivery window fields are specified then the API will default the delivery window from the customer record (if set there).

Format HH:mm

Later Delivery Window From

<D2To>

char(5)

C

Later Delivery Window To

<AccountManager>

varchar(8)

O

Sales Order Analysis 1

Used to override the default option for the primary customer analysis code on a sales order

Account Manager

<Type>

varchar(8)

O

Sales Order Analysis2

Used to override the default option for the secondary customer analysis code on a sales order

Type

<SMsgDocNo>

int

O

Special message document

SM Document ID

<SMsgDocument>

varchar(80)

O

Special message document type

SM Document Type

<SMsgQuantity>

int

O

Special message quantity

SM Quantity

<SMsgHeader>

varchar(120)

O

Special message Header

Special Message Text 3

<SMsgTo>

varchar(80)

O

Special message recipient (to)

Special Message Text 5

<SMsg1>

varchar(4096)

O

Saved in the order "warehouse options" – please check availability with the warehouse.

Used by customers who wish to put a card inside the delivery for the receiver.  Can be used for “Happy Birthday” “Merry Christmas” messages or similar.

Can be HTML formatted or plain text.

SpecialMessageText1

<SMsg2>

varchar(4096)

O

This is line 2 of the message text and is predominantly used as a marketing message for the receiver of the goods.

Can be HTML formatted or plain text.

SpecialMessageText2

<SMsgFrom>

varchar(80)

O

Special message sender (from)

Special Message Text 6

<SMsgFooter>

varchar(120)

O

Special message footer

Special Message Text 4

<SMsgEmail>

email

O

Special Message Email address

Not currently in use

<CartDiscount>

decimal(9,4)

O

Total Discount Amount

<LineTotal>

decimal(9,4)

O

Not including VAT

Line total

<LineTaxTotal>

decimal(9,4)

O

This should be <OrderLinesTotal> less <OrderCartDiscount> and the vat of the net amount

Line tax Totals

<Fee>

decimal(9,4)

O

Surcharge for Credit Card Payment

Surcharges > Price / Unit (SurchargePrice),
tblVisionSalesOrderHeaderAPI.FeeTotal

<FeeTax>

decimal(9,4)

O

Surcharge tax

tblVisionSalesOrderHeaderAPI.FeeTaxTotal

<Shipping>

decimal(9,4)

O

Not including VAT

Sundry Shipping Amount

<ShippingTax>

decimal(9,4)

O

VAT on Shipping Total

<TaxTotal>

decimal(9,4)

O

If declared this is the VAT element of the sale

If not declared we will assume VAT at prevailing rate against OrderTotal

tblVisionSalesOrderHeaderAPI.TaxTotal

<OrderTotal>

This should be

Order Lines Total - Order Discount + Shipping Total + Fee Total

aderAPI.OrderTotal

<OrderLines>

    <Item>

M

Section can be repeated with the <Item>, repeat for each individual order line

tblVisionSalesOrderDetail

<ProductCode>

varchar(30)

M

Product Code

<RotationNo>

varchar(15)

O

RotationNumber

<Units>

int

M

No of Cases

<Singles>

int

C

Number of Singles

<UnitPrice>

decimal(9,2)

C

After discounts and excluding VAT

PricePerUnit

<SinglePrice>

decimal(9,2)

C

After discounts and excluding VAT

PricePerSingle

<LineTotal>

decimal(9,4)

O

After discounts and excluding VAT

Total Price for the line, EX VAT

<LineTax>

decimal(9,4)

O

VAT for this line

VAT total for the line

    </Item>

</OrderLines>

<Payments>

<Payment>

O

Segment can be repeated - allows multiple payments to be posted per order, if empty then payment on account is assumed

API Payment Details
tblVisionSalesOrderPayment

<PaymentMethodID>

varchar(30)

C

Checks if valid and sets code

Mandatory if <Payments> segment submitted

FKPaymentMethod

<PaymentMethod>

varchar(30)

O

Description of Payment Method

Not currently in use

<Value>

decimal(9,2)

C

Mandatory if <Payments> segment submitted, total paid with this payment method

Value

<TID>

varchar(50)

C

Payment Transaction ID returned from vision live payment gateway

BillingTID

<Name>

nvarchar(30)

C

Conditional depending on payment method ID

BillingName

<Company>

varchar(50)

C

BillingCompany

<Address1>

nvarchar(50)

C

BillingAddress1

<Address2>

nvarchar(50)

C

BillingAddress2

<City>

nvarchar(50)

C

BillingCity

<State>

nvarchar(50)

C

BillingState

<Postcode>

varchar(15)

C

BillingPostcode

<Country>

varchar(2)

C

Billingcountry

<Email>

varchar(50)

C

BillingEmail

<Phone>

varchar(20)

C

BillingPhone

<FirstName>

nvarchar(30)

C

Not currently in use

<LastName>

varchar(30)

C

</Payment>

</Payments>

</Order>

200

Order saved

201

Order saved, however auto submission failed

400

Something wrong with input or processing, 
Check the error response and re-post after correcting