<!ELEMENT XML_OpenOrderLines_Submit (
Header,
Detail ) >
<!ELEMENT Header (
UserName,
Password,
ResponseVersion? ) >
<!ELEMENT UserName (#PCDATA) >
<!ELEMENT Password (#PCDATA) >
<!ELEMENT ResponseVersion (#PCDATA) >
<!ELEMENT Detail (
BackOrdered?,
StartDate,
EndDate
) >
<!ELEMENT BackOrdered (#PCDATA) >
<!ELEMENT StartDate (#PCDATA) >
<!ELEMENT EndDate (#PCDATA) >
<XML_OpenOrderLines_Submit>
<Header>
<UserName>user</UserName>
<Password>password</Password>
<ResponseVersion>1.0</ResponseVersion>
</Header>
<Detail>
<BackOrdered></BackOrdered>
<StartDate>12090145454</StartDate>
<EndDate>121001</EndDate>
</Detail>
</XML_OpenOrderLines_Submit>
Element Name
|
Optional
Required |
Description
|
Data
Type |
Max Len
|
Header | R | |||
UserName | R | EC logon ID assigned by Tech Data | A/N | Note 1 |
Password | R | Password assigned by Tech Data | A/N | Note 1 |
ResponseVersion | O | Designates the Response DTD version that will be returned.
|
A/N | 20 |
Detail | R | |||
BackOrdered | O | Set Y for backordered, N for in-progress, or leave blank for all open order lines. | A | 1 |
StartDate | R | Start date in YYMMDD format. Start date is set to current date when not present. Example: July 15, 2013 is represented as 130715. | N | 6 |
EndDate | R | End date in YYMMDD format. Start date is set to current date when not present. Example: July 15, 2013 is represented as 130715. | N | 6 |
Note 1
The actual maximum length is not documented. Include on each XML message submitted
the UserName and Password values assigned by your Master/Admin user.
|
|
<!ELEMENT XML_OpenOrderLines_Response (
Header ,
Detail* ) >
<!ELEMENT Header (
ResponseVersion? ) >
<!ELEMENT ResponseVersion (#PCDATA) >
<!ELEMENT Detail (
OrderNumber? ,
OrderDate? ,
CustPONumber?,
EndUserPONumber? ,
ErrorInfo? ,
LineInfo* ,
NbrOfOrderLines? ) >
<!ELEMENT OrderNumber (#PCDATA) >
<!ELEMENT OrderDate (#PCDATA) >
<!ELEMENT CustPONumber (#PCDATA) >
<!ELEMENT EndUserPONumber (#PCDATA) >
<!ELEMENT ErrorInfo (
ErrorIDQual ,
ErrorID ,
ErrorDesc ) >
<!ELEMENT ErrorIDQual (#PCDATA) >
<!ELEMENT ErrorID (#PCDATA) >
<!ELEMENT ErrorDesc (#PCDATA) >
<!ELEMENT LineInfo (
ItemNumber ,
ManufacturerPartNumber ,
OrderQuantity ,
InProgressQuantity ,
BackorderQuantity,
QuantityStatus ,
ManufacturerName ,
ItemDesc ,
UnitPrice ,
WarehouseDesc ,
ShippingMethodDesc ,
EstShipDate ,
Backordered ,
LineErrorInfo? ) >
<!ELEMENT ItemNumber (#PCDATA) >
<!ELEMENT ManufacturerPartNumber (#PCDATA) >
<!ELEMENT OrderQuantity (#PCDATA) >
<!ELEMENT InProgressQuantity (#PCDATA) >
<!ELEMENT BackorderQuantity (#PCDATA) >
<!ELEMENT QuantityStatus (#PCDATA) >
<!ELEMENT ManufacturerName (#PCDATA) >
<!ELEMENT ItemDesc (#PCDATA) >
<!ELEMENT UnitPrice (#PCDATA) >
<!ELEMENT WarehouseDesc (#PCDATA) >
<!ELEMENT ShippingMethodDesc (#PCDATA) >
<!ELEMENT EstShipDate (#PCDATA) >
<!ELEMENT Backordered (#PCDATA) >
<!ELEMENT LineErrorInfo (
LineErrorID ,
LineErrorIDQual ,
LineErrorDesc ) >
<!ELEMENT LineErrorID (#PCDATA) >
<!ELEMENT LineErrorIDQual (#PCDATA) >
<!ELEMENT LineErrorDesc (#PCDATA) >
<!ELEMENT NbrOfOrderLines (#PCDATA) >
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE XML_OpenOrderLines_Response SYSTEM "XML_OpenOrderLines_Response.dtd"[]>
<XML_OpenOrderLines_Response>
<Header>
<ResponseVersion>1.0</ResponseVersion>
</Header>
<Detail>
<OrderNumber>6001250029</OrderNumber>
<OrderDate>09/20/2012</OrderDate>
<CustPONumber>REQ#10127MH GL#62090000</CustPONumber>
<EndUserPONumber>REQ#10127MH GL#62090000</EndUserPONumber>
<LineInfo>
<ItemNumber>10190240</ItemNumber>
<ManufacturerPartNumber>33-330-085</ManufacturerPartNumber>
<Quantity>1</Quantity>
<ManufacturerName>ERGOTRON</ManufacturerName>
<ItemDesc>NEOFLEX DUAL LCD LIFT STAND</ItemDesc>
<UnitPrice>77.18</UnitPrice>
<ExtendedPrice>77.18</ExtendedPrice>
<WarehouseDesc>SUWANEE, GA</WarehouseDesc>
<ShippingMethodDesc>FEDX GRND</ShippingMethodDesc>
<EstShipDate>09/20/2012</EstShipDate>
<Backordered>N</Backordered>
</LineInfo>
</Detail>
<Detail>
<OrderNumber>6001132826</OrderNumber>
<OrderDate>09/19/2012</OrderDate>
<CustPONumber>GL#63046000/10312143 REQ#10125DO</CustPONumber>
<EndUserPONumber>GL#63046000/10312143 REQ#10125DO</EndUserPONumber>
<LineInfo>
<ItemNumber>10537173</ItemNumber>
<ManufacturerPartNumber>LC42SV50U</ManufacturerPartNumber>
<Quantity>1</Quantity>
<ManufacturerName>SHARP</ManufacturerName>
<ItemDesc>LC42SV50U 42IN LCD CCFL 60HZ TV</ItemDesc>
<UnitPrice>407.22</UnitPrice>
<ExtendedPrice>407.22</ExtendedPrice>
<WarehouseDesc>Fontana, CA</WarehouseDesc>
<ShippingMethodDesc>CUST PICK UP</ShippingMethodDesc>
<EstShipDate>09/20/2012</EstShipDate>
<Backordered>N</Backordered>
</LineInfo>
</Detail>
</XML_OpenOrderLines_Response>
Element Name
|
Optional
Required |
Description
|
Data
Type |
Max Len
|
||||||
Header | R | |||||||||
ResponseVersion | O | Designates the Response DTD version | A/N | 20 | ||||||
Detail | R | |||||||||
OrderNumber | O | Tech Data assigned sales order number | A/N | 10 | ||||||
OrderDate | O | Date that the order was placed | A/N | 10 | ||||||
CustPONumber | O | Customer assigned purchase order number | A/N | 35 | ||||||
EndUserPONumber | O | Customer assigned end user purchase order number | A/N | 35 | ||||||
ErrorInfo | O | |||||||||
ErrorIDQual | O | Value must be ‘1Q’ | A/N | 2 | ||||||
ErrorID | O | Value must be ‘0’ | N | 1 | ||||||
ErrorDesc | Error description | A/N | 250 | |||||||
LineInfo | O | |||||||||
ItemNumber | O | Tech Data item number | A/N | 18 | ||||||
ManufacturerPartNumber | O | Manufacturer’s item number | A/N | 20 | ||||||
OrderQuantity | O | The number of units ordered | N | 4 | ||||||
InProgressQuantity | O | The number of units ordered that are in the process of being fulfilled | N | 4 | ||||||
BackorderQuantity | O | The number of units ordered that are presently on back-order | N | 4 | ||||||
QuantityStatus | O | Status of the units ordered quantity. This is different from the Order Status.
|
A | 12 | ||||||
ManufacturerName | O | Name of the manufacturer | A/N | 30 | ||||||
ItemDesc | O | Description of item | A/N | 50 | ||||||
UnitPrice | O | Customer’s price for one unit of item ordered | N | 15(2) | ||||||
WarehouseDesc | O | Tech Data Warehouse shipping this order line | A/N | 30 | ||||||
ShippingMethodDesc | O | Carrier name and mode, i.e. ‘UPS GROUND’ or FEDEX NEXT DAY’ | A/N | 25 | ||||||
EstShipDate | O | Estimated date that the item will be shipped | A/N | 10 | ||||||
Backordered | O | Yes/No flag identifying whether the item is Back-ordered | A | 1 | ||||||
LineErrorInfo | O | |||||||||
LineErrorID | O | Disregard this value | ||||||||
LineErrorIDQual | O | Disregard this value | ||||||||
LineErrorDesc | O | Disregard this value | ||||||||
NbrOfOrderLines | O | Disregard this value |
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