| QuotationRequestType: This request is sent during order entry and invoicing. |
Header fields:
- Document Number > DocumentNumber
- Document Date > DocDate
- 0 “SALE” > TransactionType
- Currency Code > Currency.isoCurrencyCodeAlpha
- Company Code > Seller.Company
- Ship From Address > Seller.PhysicalOrigin
- Customer Number > CustomerCode.Value
- Ship To Address > Customer.Destination
Line fields:
- Item/Product Code > Product.Value
- Line amount > ExtendedPrice
- True > ExtendedPriceSpecified
|
| InvoiceRequestType: This request is sent during Post Register processing. |
Header fields:
- Document Number > DocumentNumber
- Document Date > DocDate
- 0 “SALE” > TransactionType
- Currency Code > Currency.isoCurrencyCodeAlpha
- Ship From Address > Seller.PhysicalOrigin
- Customer Number > CustomerCode.Value
- Ship To Address > Customer.Destination
Line fields:
- Item/Product Code > Product.Value
- Line amount > ExtendedPrice
- True > ExtendedPriceSpecified
|
| TaxAreaRequestType: This request is sent directly from the customer/prospect to
validate their address information. |
- City > Address.City
- State > Address.MainDivision
- Zip Code > Address.PostalCode
- Country > Address.Country
- Addr1 > Address.StreetAddress1
- Addr2 > Address.StreetAddress2
|