Ship node from which the order line will be fulfilled. Ship node from which the order line will be fulfilled. The date the customer has requested the order to be shipped on. The date the customer has placed the order on. The date the customer has requested the order to be delivered. The order classification attribute. This field can be used for reporting purposes or to build conditions for modeling your business process. The terms code is used for order processing in warehouse. Identifies the scheduling rule used by the Schedule API or time-triggered transaction. For Posti internal use only. Freight term of the order. Freight term location of the order. This flag indicates whether shipment constraints and routing based constraints should be used during release creation. The account number of the customer with the carrier. The carrier service used to ship for the order. The carrier assigned to the order. Value of SCAC and Service code. The PO number of the Participant's customer. Principal’s sales order number. Principal’s sales Parent order number. Principal’s sales order number. - Please move to use OrderNo field. This field will have another use in the future Principal’s sales order number, if created by Dropshipping feature. Identifies the buying organization. The value must be a valid organization defined in the system. Nature of goods. Used only with international postal services. Return code in case of non-delivery. Only used with international postal services. Invoice number. Used with international postal services to countries outside of the EU. Invoice or pro-forma invoice number that the recipient will use for import customs. SearchCriteria 1 SearchCriteria 2 Contains information about message. Code for the organization that sends the sales order message, provided by Posti (principal identifier). Language code of the sales order in two-letter ISO 639-1 format, e.g. FI. Identifier of the principal in external system (OVT code, EDI sender ID). Name of the document. This should be InSalesOrder. Date and time of sales order creation. Identifier of the message which is unique at least in the scope of message sender. List of order lines. Contains information about the order line. Ship node from which the order line will be fulfilled. Principal’s sales order line number. Principal’s sales order line number. - Old line number field. Use LineNo instead of this. This field will have another use in the future. Specifies a collection of items that form a unit. For example, a home theater system is a unit, or kit, consisting of components such as a VCR, a TV, a stereo, and other components. LK = Logical Kit. Requested serial number of the item. Indicates SegmentType for the order line. Indicates Segment for the order line. The quantity of the line item that is being ordered. This quantity is in inventory unit of measure. If Quantity needs to be passed in a different UnitOfMeasure (only allowed for a Product line), then it should be passed in OrderLineTranQuantity node. For a service line item which is used as a standalone service, OrderedQty is treated in the same manner as product lines and must be a non-zero positive number. The OrderedQty value passed on the service line is ignored, if ordered quantity computation is not based on entered quantity. The date the customer has requested the order line to be shipped on. The date the customer has requested the order line to be delivered. The preferred minimum ship by date of the available supply that order line can allocate against. Available supply with ship by date earlier than the minimum ship by date will not be considered. This applies to the order line with a valid time-sensitive item. Field is used in case of bundle lines. This value is 01 and used only in parent row. Field is used in case of bundle lines. This value is the same as CustomerLinePONo and used only in parent row. Order line type. More information about the order line. Customer sales unit of measure. Multiplier that can be used together with base unit quantity to gain quantity in sales unit. Indicator of whether back orders are allowed or not, in case there are insufficient supplies to fulfill the ordered quantity Indicator of whether back orders are allowed or not, in case there are insufficient supplies to fulfill the ordered quantity List of special services. Information about dependency between order lines. Field is used in case of bundle lines. This line has reference to the parent row. This value is the same as CustomerLinePONo in parent row. Contains information about item. The unit of measure. The product class. This field is used as an inventory identifier. Default 0001 The identifier for the item. The ItemID, UOM, and Product class form the unique inventory identifier for an order line. Description for the item. The item ID for the Principal. No functionality in WMS. List of instructions. Instruction text and type. Name of the pre-defined instruction type. Free-form text indicating any additional information related to the instruction type. Contains information about line price. The currency code in which this order is being processed. All price fields are assumed to be in this currency. The unit price for the order line. The list price of the item. This is an informational field. The discount percentage is the percentage decrease in price between the list and unit price for a given buyer. This value is calculated by subtracting the difference between the list price and unit price and divided by the list price. List of line taxes. Line tax. Percentage amount for tax calculation. The tax amount. Tax cannot be less than zero. The tax name. Collection of kit lines. Kit line. Description of the item. The unique identifier for the component item. The number of components required to one kit. Component product class Component unit of measure. The item ID for the Principal. No functionality in WMS. More information for Kitlines. ExtnAttr1. ExtnAttr2. ExtnAttr3. ExtnAttr4. ExtnAttr5. OrderLineInvAttRequest The lot number that has been specified in the order line. More information for OrderLineInvAttRequest. Best before date. ShipTo address details. The country in the address. We recommend usage of 2 byte ISO Country Codes. The city in the address. ShipTo address details. The country in the address. We recommend usage of 2 byte ISO Country Codes. The city in the address. Party details. The first name of the person. If last name and first name are not used in separate fields, then both names are written in the FirstName field. The last name of the person. This is used only if person’s first name and last name are used separately. The company this person is associated with. In case of company name is known it is written here. The zip code in the address. The address line 1 field. The address line 2 field. The address line 3 field. The address line 5 field. The address line 6 field. The day time phone at which the person or organization referred to in the address can be called. The alternate phone number at which the person or a predesignated employee of the organization referred to in the address can be called. The email address at which the person or a predesignated employee of the organization referred to in the address can be contacted. PersonId. List of additional addresses. Additional address. Identifies the type of address. Part of unique key. Address information for additional address. The country in the address. We recommend usage of 2 byte ISO Country Codes. The city in the address. List of references. Reference. The name of the reference. Free-form text associated with the Reference Name. List of additional services. The code identifying the Special Service to be performed. Name of the attribute relating to the special service (additional service) code. Value of the attribute relating to the special service (additional service) code. Contains information about message. Routing type. For Posti internal use only. Delivery note language. Delivery note type. Delivery note pricing. Principal logo. Flag to tell if email notification is required when order is handled at warehouse Flag to tell if ExtnCustEmailConfirmationReq notification is required when order is handled at warehouse String with maximum length of 2 characters. String with maximum length of 10 characters. String with maximum length of 20 characters. String with maximum length of 24 characters. String with maximum length of 35 characters. String with maximum length of 40 characters. String with maximum length of 64 characters. String with maximum length of 70 characters. String with maximum length of 100 characters. String with maximum length of 150 characters. String with maximum length of 140 characters. String with maximum length of 254 characters. String with maximum length of 500 characters. String with maximum length of 4000 characters. String with maximun length of 1 character and possible values Y or N. Non-negative decimal with maximum of 14 total digits and 4 fraction digits. Non-negative decimal with maximum of 8 total digits and 5 fraction digits. Non-negative decimal with maximum of 5 total digits and 2 fraction digits. Non-negative decimal with maximum of 19 total digits and 6 fraction digits.