Radial Integration | 2016
| # | Tag | Req | Max Len | Occurs | Type | Nest Level | Parent Tag | P | E | Description | SFS | ISPU | STS | DS | PO | TYPE |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | <ImportOrders> | Yes | 0 | 1/Doc | Node | 0 | None | ─ | ─ | Root tag indicating the beginning of an order import document. | Y | Y | Y | Y | Y | A |
| 2 | <AccountID> | No* | 2 | 1 | String | 1 | <ImportOrders> | N | N | **NO LONGER IN USE** Account code identifying the source of the data. Used only if multiple host sources are used. | N | N | N | N | N | NA |
| 3 | <Action> | No | 10 | 1 | String | 1 | <ImportOrders> | N | N | "SendOrders" or "SendMods" | N | N | N | Y | Y | D |
| 4 | <OrderInfo> | Yes | 0 | 1/Order | Node | 1 | <ImportOrders> | ─ | ─ | Tag indicating the beginning of an order. | Y | Y | Y | Y | Y | A |
| 5 | <OrderNumber> | Yes | 16/20 | 1 | String | 2 | <OrderInfo> | Y | Y | Customer Order # DropShip max length is 20. Store Fulfillment max length is 16. | Y | Y | Y | Y | Y | A |
| 6 | <HeaderInfo> | Yes | 0 | 1 | Node | 2 | <OrderInfo> | ─ | ─ | Tag indicating the beginning of header-level order information. | Y | Y | Y | Y | Y | A |
| 7 | <OrderType> | Yes | 8 | 1 | String | 3 | <HeaderInfo> | N | N | “DropShip” for Store Fulfillment or DropShip. "Stock" for StockPO. | Y | Y | Y | Y | Y | A |
| 8 | <VendorCode> | Yes | 10 | 1 | String | 3 | <HeaderInfo> | Y | Y | Code indicating the vendor account. Always “DEFAULT” for ship-from-store. Always “ISPU” for in-store pickup. Always receiving Store ID for ship-to-store. See AllocVendorCode for passing the designated store for in-store pickup orders. | Y | Y | Y | Y | Y | A |
| 9 | <OrderDate> | Yes | 25 | 1 | String | 3 | <HeaderInfo> | Y | Y | Order Entry Date and time with time zone off set. (i.e., 2013-11-14T15:15:52-05:00). | Y | Y | Y | Y | Y | A |
| 10 | <ExpShipDate> | No | 8 | 1 | String | 3 | <HeaderInfo> | Y | Y | Expected shipment date (yyyyMMdd). | N | N | N | Y | Y | D |
| 11 | <RequiredDate> | No | 8 | 1 | String | 3 | <HeaderInfo> | Y | Y | Required delivery date (yyyyMMdd). | Y | N | N | Y | Y | A |
| 12 | <CancelDate> | No | 8 | 1 | Date | 3 | <HeaderInfo> | Y | Y | "Cancel if not shipped by" date (yyyyMMdd). | N | N | N | Y | Y | D |
| 13 | <Terms> | No | 20 | 1 | String | 3 | <HeaderInfo> | Y | Y | Human readable terms. | N | N | N | Y | Y | D |
| 14 | <TermsDays> | No | 4 | 1 | Num | 3 | <HeaderInfo> | Y | Y | Terms days. | N | N | N | Y | Y | D |
| 15 | <TermsType> | No | 1 | 1 | String | 3 | <HeaderInfo> | Y | Y | Terms type. | N | N | N | Y | Y | D |
| 16 | <TermsPercent> | No | 6 | 1 | Dec | 3 | <HeaderInfo> | Y | Y | Terms percent.Maximum 2 decimal places. | N | N | N | Y | Y | D |
| 17 | <ShipMethCode> | Yes | 20 | 1 | String | 3 | <HeaderInfo> | Y | Y | Code representing the shipping method.Always “ISPU” for in-store pickup fulfillment.Always "STS" for ship-to-store fulfillment. | Y | Y | Y | Y | Y | A |
| 18 | <ShipMethod> | No | 35 | 1 | String | 3 | <HeaderInfo> | Y | Y | Ship Method Description. | Y | N | N | Y | Y | A |
| 19 | <ShipmentReason> | No | 4 | 1 | String | 3 | <HeaderInfo> | Y* | Y | Reason code associated with the shipment. | N | N | N | Y | Y | D |
| 20 | <SourceCode> | No | 16 | String | 3 | <HeaderInfo> | Y | Y | Offer or Catalog Code of the order. May be used as a pass through field to store header-level data for printed documents or host updates. | N | N | N | Y | Y | D | |
| 21 | <CustomerPO> | No | 20 | 1 | String | 3 | <HeaderInfo> | Y | Y | End customer purchase order number. | N | N | N | Y | Y | D |
| 22 | <PH> | No | 12 | 1 | Num | 3 | <HeaderInfo> | Y | Y | Postage and handling charged to the end-customer for this portion of the order. Maximum 2 decimal places. | Y | Y | Y | Y | Y | A |
| 23 | <Tax> | No | 12 | 1 | Num | 3 | <HeaderInfo> | Y | Y | Tax charged to the end-customer for this portion of the order. Maximum 2 decimal places. | Y | Y | Y | Y | Y | A |
| 24 | <LotNumber> | No | 10 | 1 | String | 3 | <HeaderInfo> | Y | Y | Number or code representing the order processing picking lot of the order. May be used as a pass through field to store header-level data for printed documents or host updates. | Y | Y | Y | Y | Y | A |
| 25 | <JobNumber> | No | 16 | 1 | String | 3 | <HeaderInfo> | Y | N | Number or code representing the processing job that processed the order. May be used as a pass through field to store header-level data for printed documents or host updates. | Y | Y | Y | Y | Y | A |
| 26 | <CompanyCode> | No | 4 | 1 | String | 3 | <HeaderInfo> | Y | Y | Code associating the order to a company. | Y | Y | Y | Y | Y | A |
| 27 | <DivisionCode> | No | 4 | 1 | String | 3 | <HeaderInfo> | Y | Y | Code associating the order to a division within the company. | Y | Y | Y | Y | Y | A |
| 28 | <DeptCode> | No | 4 | 1 | String | 3 | <HeaderInfo> | Y | Y | Code associating the order to a department within the division. | Y | Y | Y | Y | Y | A |
| 29 | <EntryOperator> | No | 30 | 1 | String | 3 | <HeaderInfo> | Y | Y | DS: Name of the entry operator who placed the order. SF: Used for storing the customer facing order number. | Y | Y | Y | Y | Y | A |
| 30 | <ReasonCode> | No | 4 | 1 | String | 3 | <HeaderInfo> | Y | Y | Code representing why the order was placed. May be used as a pass through field to store any header-level data. | N | N | N | Y | Y | D |
| 31 | <Alias> | No | 30 | 1+ | String | 3 | <HeaderInfo> | N | N | Secondary/cross-reference order number. | Y | Y | Y | Y | Y | A |
| 32 | <InvoiceType> | No | 1 | 1 | String | 3 | <HeaderInfo> | N | Y | N | N | N | Y | Y | D | |
| 33 | <BeginningStatus> | No* | 2 | 1 | Num | 3 | <HeaderInfo> | N | N | Default – nothing passed uses vendor’s default order flow. “00” = Printing “08” = Staging "09" = Vendor Acknowledge *Must use "08" for STS orders. | N | N | Y | Y | Y | A |
| 34 | <PriceCountryCode> | No | 8 | 1 | String | 3 | <HeaderInfo> | N | N | Country code to be used for prices. | Y | Y | Y | Y | Y | A |
| 35 | <CostCountryCode> | No | 8 | 1 | String | 3 | <HeaderInfo> | N | N | Country code to be used for costs. | N | N | N | Y | Y | D |
| 36 | <QtyCountryCode> | No | 8 | 1 | String | 3 | <HeaderInfo> | N | N | Country code to be used for quantity number formatting. | Y | Y | Y | Y | Y | A |
| 37 | <PackCountryCode> | No | 8 | 1 | String | 3 | <HeaderInfo> | N | N | Country code to be used for pack slip formatting. | Y | Y | Y | Y | Y | A |
| 38 | <WebOrderNumber> | No* | 40 | 1 | String | 3 | <HeaderInfo> | Y | N | Web order number against which inventory was reserved for an in-store pickup order. This is the same number passed to the ReserveInventory function of the Inventory Web Service by the web store at customer checkout. | N | Y | N | N | N | S |
| 39 | <AllocVendorCode> | No* | 10 | 1 | String | 3 | <HeaderInfo> | N | N | Required for ISPU.The designated store identifier for an in-store pickup order. | N | Y | N | N | N | S |
| 40 | <PackSlipData> | No | Large | 1 | Text | 3 | <HeaderInfo> | User-defined data available for inclusion on the packing slip. | Y | Y | Y | Y | Y | A | ||
| 41 | <StartPickDate> | No | 8 | 1 | String | 3 | <HeaderInfo> | N | N | Date by which picking should begin based on SLA (yyyyMMdd) for in-store pickup fulfillment. | N | Y | N | N | N | S |
| 42 | <StartPickTime> | No | 6 | 1 | String | 3 | <HeaderInfo> | N | N | Time by which picking should begin based on SLA (HHmmss) for in-store pickup fulfillment. | N | Y | N | N | N | S |
| 43 | <PickConfirmDate> | No | 8 | 1 | String | 3 | <HeaderInfo> | N | N | Date by which picking should be complete based on SLA (yyyyMMdd) for in-store pickup fulfillment. | N | Y | N | N | N | S |
| 44 | <PickConfirmTime> | No | 6 | 1 | String | 3 | <HeaderInfo> | N | N | Time by which picking should be complete based on SLA (HHmmss) for in-store pickup fulfillment. | N | Y | N | N | N | S |
| 45 | <PickupDate> | No | 8 | 1 | String | 3 | <HeaderInfo> | N | N | Date by which the order should be picked up by the customer (yyyyMMdd) for in-store pickup fulfillment. | N | Y | Y | N | N | S |
| 46 | <PickupTime> | No | 6 | 1 | String | 3 | <HeaderInfo> | N | N | Time by which the order should be picked up by the customer (HHmmss) for in-store pickup fulfillment. | N | Y | Y | N | N | S |
| 47 | <EventID> | No | 10 | 1 | String | 3 | <HeaderInfo> | N | N | For In Store Pick Up Orders always send "ISPU". | N | Y | Y | N | N | S |
| 48 | <CoDivDept> | No | 12 | 1 | String | 3 | <HeaderInfo> | Y | Y | Company, Division and Department for the order | Y | Y | Y | Y | Y | A |
| 49 | <ContactInfo> | Yes | 0 | 1+ | Node | 3 | <HeaderInfo> | ─ | ─ | Tag indicating the beginning of order contact information. | Y | Y | Y | Y | Y | A |
| 50 | <ContactType> | Yes | 7 | 1 | String | 4 | <ContactInfo> | N | N | “BillTo” (required), or “ShipTo”, or “Buyer”,or “OrderTo”. ShipTo address for in-store pickup orders must be the recipient / fulfilling store address. | Y | Y | Y | Y | Y | A |
| 51 | <ContactID> | No | 12 | 1 | String | 4 | <ContactInfo> | Y | Y | Number or string uniquely identifying the BillTo or ShipTo address. Should always be passed Blank. | N | N | N | N | N | NA |
| 52 | <CompanyName> | Yes* | 100 | 1 | String | 4 | <ContactInfo> | Y | Y | Not required if <FirstName> or <LastName> is provided. | Y | Y | Y | Y | Y | A |
| 53 | <TitleInfo> | No | 0 | 1+ | Node | 4 | <ContactInfo> | ─ | ─ | Tag indicating the beginning of contact title information. | Y | Y | Y | Y | Y | A |
| 54 | <TitleType> | Yes | 6 | 1 | String | 5 | <TitleInfo> | N | N | “Prefix” or “Suffix” | Y | Y | Y | Y | Y | A |
| 55 | <TitleCode> | Yes | 2 | 1 | String | 5 | <TitleInfo> | N | N | Code identifying the title. | Y | Y | Y | Y | Y | A |
| 56 | <Title> | Yes | 16 | 1 | String | 5 | <TitleInfo> | Y | N | Y | Y | Y | Y | Y | A | |
| 57 | </TitleInfo> | No | 0 | 1 | Node | 4 | <ContactInfo> | ─ | ─ | Tag indicating the end of contact title information. | Y | Y | Y | Y | Y | A |
| 58 | <FirstName> | Yes* | 50 | 1 | String | 4 | <ContactInfo> | Y | Y | Not required if <LastName> or <CompanyName> is provided. | Y | Y | Y | Y | Y | A |
| 59 | <MiddleInitial> | No | 1 | 1 | String | 4 | <ContactInfo> | Y | Y | Y | Y | Y | Y | Y | A | |
| 60 | <LastName> | Yes* | 50 | 1 | String | 4 | <ContactInfo> | Y | Y | Not required if <FirstName> or <CompanyName> is provided. | Y | Y | Y | Y | Y | A |
| 61 | <PhoneNumber1> | No* | 16 | 1 | Num | 4 | <ContactInfo> | Y | Y | Some shipping carriers require Ship To phone number. | Y | Y | Y | Y | Y | A |
| 62 | <PhoneNumber2> | No* | 16 | 1 | Num | 4 | <ContactInfo> | N | Y | Some shipping carriers require Ship To phone number. | Y | Y | Y | Y | Y | A |
| 63 | <PhoneNumber3> | No* | 16 | 1 | Num | 4 | <ContactInfo> | N | Y | Some shipping carriers require Ship To phone number. | Y | Y | Y | Y | Y | A |
| 64 | <EmailAddress> | No | 200 | 1 | String | 4 | <ContactInfo> | Y | Y | Y | Y | Y | Y | Y | A | |
| 65 | <AddressInfo> | Yes | 0 | 1 | Node | 4 | <ContactInfo> | ─ | ─ | Tag indicating the beginning of contact address information. | Y | Y | Y | Y | Y | A |
| 66 | <Street> | Yes | 100 | 1 | String | 5 | <AddressInfo> | Y | Y | Y | Y | Y | Y | Y | A | |
| 67 | <Address1> | No | 100 | 1 | String | 5 | <AddressInfo> | Y | Y | Additional address information (e.g. PO Box or apartment number). | Y | Y | Y | Y | Y | A |
| 68 | <Address2> | No | 50 | 1 | String | 5 | <AddressInfo> | Y | Y | Additional address information (e.g. PO Box, or apartment number). | Y | Y | Y | Y | Y | A |
| 69 | <City> | Yes | 50 | 1 | String | 5 | <AddressInfo> | Y | Y | Y | Y | Y | Y | Y | A | |
| 70 | <State> | Yes* | 2 | 1 | String | 5 | <AddressInfo> | Y | Y | Required for addresses with States or Provinces | Y | Y | Y | Y | Y | A |
| 71 | <PostalCode> | Yes* | 16 | 1 | String | 5 | <AddressInfo> | Y | Y | Required for carrier integration within USA/Canada. | Y | Y | Y | Y | Y | A |
| 72 | <CountryCode> | Yes* | 8 | 1 | String | 5 | <AddressInfo> | Y | Y | Required to format contact address and phone numbers. | Y | Y | Y | Y | Y | A |
| 73 | <Country> | No | 30 | 1 | String | 5 | <AddressInfo> | Y | Y | Y | Y | Y | Y | Y | A | |
| 74 | <AddressType> | No | 11 | 1 | String | 5 | <AddressInfo> | Y | Y | “Residential” or “Commercial” | Y | Y | Y | Y | Y | A |
| 75 | <GiftRecipient> | No | 3 | 1 | String | 5 | <AddressInfo> | N | N | “Yes” or “No” | Y | Y | Y | Y | Y | A |
| 76 | </AddressInfo> | Yes | 0 | 1 | Node | 4 | <ContactInfo> | ─ | ─ | Tag indicating the end of contact address information. | Y | Y | Y | Y | Y | A |
| 77 | </ContactInfo> | Yes | 0 | 1+ | Node | 3 | <HeaderInfo> | ─ | ─ | Tag indicating the end of order contact information. | Y | Y | Y | Y | Y | A |
| 78 | <CommentInfo> | No | 0 | 1+ | Node | 3 | <HeaderInfo> | ─ | ─ | Tag indicating the beginning of order comment information. | Y | Y | Y | Y | Y | A |
| 79 | <CommentType> | No | 1 | 1 | String | 4 | <CommentInfo> | N | Y | Default - Online comments to vendor. Packing Slip Comments: X – Gift Comments 0 – Shipping Label Comments 1 – Special Handling Instructions 2 – Guarantee/Warranty Comments 3–9 – User Defined Packing Slip Comments | Y | Y | Y | Y | Y | A |
| 80 | <CommentText> | Yes | unlimited | 1+ | String | 4 | <CommentInfo> | Y | Y | Remove unwanted line feed characters. | Y | Y | Y | Y | Y | A |
| 81 | </CommentInfo> | No | 0 | 1+ | Node | 3 | <HeaderInfo> | ─ | ─ | Y | Y | Y | Y | Y | A | |
| 82 | <CreditCardInfo> | No | 0 | 1+ | Node | 3 | <HeaderInfo> | ─ | ─ | N | N | N | Y | Y | D | |
| 83 | <Type> | No | 2 | 1 | String | 4 | <CreditCardInfo> | Y | Y | Code identifying the type of the credit card (e.g. VI = Visa, MC = Mastercard). | N | N | N | Y | Y | D |
| 84 | <Description> | No | 100 | 1 | String | 4 | <CreditCardInfo> | N | Y | Description of the credit card. | N | N | N | Y | Y | D |
| 85 | <Number> | Yes | 20 | 1 | String | 4 | <CreditCardInfo> | Y | Y | Credit card number. | N | N | N | Y | Y | D |
| 86 | <ExpirationDate> | No | 4 | 1 | String | 4 | <CreditCardInfo> | Y | Y | Credit card expiration date (MMYY). | N | N | N | Y | Y | D |
| 87 | <ID> | No | 4 | 1 | String | 4 | <CreditCardInfo> | Y | Y | Credit Card ID (CCID) or Card Security Code (CSC). | N | N | N | Y | Y | D |
| 88 | <AuthCode> | No | 10 | 1 | String | 4 | <CreditCardInfo> | N | Y | N | N | N | Y | Y | D | |
| 89 | </CreditCardInfo> | No | 0 | 1 | Node | 3 | <HeaderInfo> | ─ | ─ | N | N | N | Y | Y | D | |
| 90 | <ShipmentInfo> | No | 0 | 1+ | Node | 3 | <HeaderInfo> | ─ | ─ | Package added to the order that is being imported | N | N | Y | N | N | S |
| 91 | <ShipmentMethod> | No | 20 | 1 | String | 4 | <ShipmentInfo> | N | N | Ship Method for the package | N | N | Y | N | N | S |
| 92 | <TrackingNumber> | No | 30 | 1 | String | 4 | <ShipmentInfo> | N | N | Tracking number for the package | N | N | Y | N | N | S |
| 93 | <Carrier> | No | 4 | 1 | String | 4 | <ShipmentInfo> | N | N | Carrier code for the package | N | N | Y | N | N | S |
| 94 | <TrackingUrl> | No | 100 | 1 | String | 4 | <ShipmentInfo> | N | N | Tracking so the package tracking can be viewed | N | N | Y | N | N | S |
| 95 | </ShipmentInfo> | No | 0 | 1 | Node | 3 | <HeaderInfo> | ─ | ─ | N | N | Y | N | N | S | |
| 96 | </HeaderInfo> | Yes | 0 | 1 | Node | 2 | <OrderInfo> | ─ | ─ | Tag indicating the end of header-level order information. | Y | Y | Y | Y | Y | A |
| 97 | <LineItemInfo> | Yes | 0 | 1+ | Node | 2 | <OrderInfo> | ─ | ─ | Tag indicating the beginning of detail-level order information. | Y | Y | Y | Y | Y | A |
| 98 | <LineNumber> | Yes | 9 | 1 | Num | 3 | <LineItemInfo> | Y | Y | Y | Y | Y | Y | Y | A | |
| 99 | <SKU> | Yes | 30 | 1 | String | 3 | <LineItemInfo> | Y | Y | Advertised SKU number. | Y | Y | Y | Y | Y | A |
| 100 | <ExternalID> | No | 10 | 1 | Num | 3 | <LineItemInfo> | N | N | Internal host SKU identifier. | Y | Y | Y | Y | Y | A |
| 101 | <CoDivSKU> | No | 30 | 1 | String | 3 | <LineItemInfo> | Y* | Y* | Alternate SKU number. | N | N | N | Y | Y | D |
| 102 | <OfferSKU> | No | 30 | 1 | String | 3 | <LineItemInfo> | Y* | Y* | Alternate SKU number. | N | N | N | Y | Y | D |
| 103 | <VendorSKU> | No | 30 | 1 | String | 3 | <LineItemInfo> | Y | Y | Vendor SKU number. | N | N | N | Y | Y | D |
| 104 | <Description> | No | 100 | 1 | String | 3 | <LineItemInfo> | Y | Y | Advertised SKU description. | N | N | N | Y | Y | D |
| 105 | <VendorDesc> | No | 100 | 1 | String | 3 | <LineItemInfo> | Y | Y | Vendor SKU Description. | N | N | N | Y | Y | D |
| 106 | <UPCCode> | No | 14 | 1 | Num | 3 | <LineItemInfo> | N | Y | Valid values are: 8 digits (EAN/UCC-8) 12 digits (UPC/UCC-12) 13 digits (EAN/UCC-13) 14 digits (GTIN/UCC-14) | N | N | N | Y | Y | D |
| 107 | <LineCrossRef> | No | 10 | 1 | Num | 3 | <LineItemInfo> | N | N | Cross-reference to the line item. | N | N | N | Y | Y | D |
| 108 | <Quantity > | Yes | 14 | 1 | Num | 3 | <LineItemInfo> | Y | Y | Maximum 4 decimal places. | Y | Y | Y | Y | Y | A |
| 109 | <ShippedQuantity> | No | 14 | 1 | Num | 3 | <LineItemInfo> | Y | Y | Maximum 4 decimal places. | N | N | N | Y | Y | D |
| 110 | <CancelledQuantity > | No | 14 | 1 | Num | 3 | <LineItemInfo> | Y | Y | Maximum 4 decimal places. | N | N | N | Y | Y | D |
| 111 | <WarehouseQuantity> | No | 14 | 1 | Num | 3 | <LineItemInfo> | N | N | Maximum 4 decimal places. Used for Order Redirect: If warehouse can ship complete then must equal quantity ordered. If warehouse cannot ship complete then must be zero. | Y | N | N | N | N | S |
| 112 | <ExtendedCost> | Yes* | 14 | 1 | Num | 3 | <LineItemInfo> | Y | Y | Maximum 4 decimal places. Not required if <UnitCost> is provided. | N | N | N | Y | Y | D |
| 113 | <UnitCost> | Yes* | 14 | 1 | Num | 3 | <LineItemInfo> | Y | Y | Maximum 4 decimal places. Not required if <ExtendedCost> is provided. | N | N | N | Y | Y | D |
| 114 | <ExtendedPrice> | No | 14 | 1 | Num | 3 | <LineItemInfo> | Y | Y | Maximum 4 decimal places. | N | N | N | Y | Y | D |
| 115 | <UnitPrice> | No | 14 | 1 | Num | 3 | <LineItemInfo> | Y | Y | Maximum 4 decimal places. | Y | Y | Y | Y | Y | A |
| 116 | <UnitWeight> | No | 12 | 1 | Num | 3 | <LineItemInfo> | Y | Y | Maximum 6 decimal places. | N | N | N | Y | Y | D |
| 117 | <DryIceWeight> | No | 12 | 1 | Num | 3 | <LineItemInfo> | Y | N | Maximum 6 decimal places. | N | N | N | Y | Y | D |
| 118 | <Freight> | No | 14 | 1 | Num | 3 | <LineItemInfo> | N | N | Maximum 4 decimal places. | N | N | N | Y | Y | D |
| 119 | <Handling> | No | 14 | 1 | Num | 3 | <LineItemInfo> | N | N | Maximum 4 decimal places. | N | N | N | Y | Y | D |
| 120 | <LabelCount> | No | 12 | 1 | Num | 2 | <LineItemInfo> | N | N | Number of product labels per item. | N | N | N | N | Y | P |
| 121 | <CaseQuantity> | No | 14 | 1 | Num | 3 | <LineItemInfo> | N | N | Number of units per case.Maximum 4 decimal places. | N | N | N | N | Y | P |
| 122 | <LeadDays> | No | 4 | 1 | Num | 3 | <LineItemInfo> | N | N | Vendor’s lead days for the item. | N | N | N | Y | Y | D |
| 123 | <SerialNoReq> | No | 8 | 1 | String | 3 | <LineItemInfo> | N | N | “Yes”, “No”, or “Optional”. | Y | Y | N | Y | Y | A |
| 124 | <ShipAloneQty> | No | 14 | 1 | Num | 3 | <LineItemInfo> | N | N | Quantity of the product to include in a single shipment when assigning shipments during order import. Maximum 4 decimal places. | N | N | N | Y | Y | D |
| 125 | <ItemType> | No | 1 | 1 | String | 3 | <LineItemInfo> | Y | Y | “G” = Group Header “S” = Service (Labor Cost) “I” = Insert Product Not provided for regular products. | N | N | N | Y | Y | D |
| 126 | <ItemStatus> | No | 8 | 1 | String | 3 | <LineItemInfo> | N | N | “C” – Line item is cancelled. | N | N | N | Y | Y | D |
| 127 | <AssociatedLine> | No | 9 | 1 | Num | 3 | <LineItemInfo> | N | N | Line to which this line is associated. | N | N | N | Y | Y | D |
| 128 | <ExpShipDate> | No | 8 | 1 | String | 3 | <LineItemInfo> | Y | Y | Line-level expected shipment date (yyyyMMdd). | N | N | N | Y | Y | D |
| 129 | <RequiredDate> | No | 8 | 1 | String | 3 | <LineItemInfo> | Y | Y | Line-level required delivery date (yyyyMMdd). | N | N | N | Y | Y | D |
| 130 | <UOM> | No | 4 | 1 | String | 3 | <LineItemInfo> | Y | Y | Unit of measure (e.g. “EACH”, “DOZN”). | N | N | N | Y | Y | D |
| 131 | <Factor> | No | 14 | 1 | Num | 3 | <LineItemInfo> | Y | Y | Number of units received for each unit ordered.Maximum 4 decimal places. | N | N | N | Y | Y | D |
| 132 | <EncodeData> | No | 50 | 1 | String | 3 | <LineItemInfo> | Y* | N | Additional product data that can be included on printed documents and encoded within barcodes. | N | N | N | Y | Y | D |
| 133 | <Shared> | No | 3 | 1 | String | 3 | <LineItemInfo> | N | N | Always “Yes” for Store Fulfillment. "No" if DropShip or StockPO. | N | N | N | Y | Y | D |
| 134 | <StyleInfo> | No | 0 | 1 | Node | 3 | <LineItemInfo> | ─ | ─ | Tag indicating the beginning of line style information.Required if passing style information. | N | N | N | Y | Y | D |
| 135 | <Name> | Yes | 20 | 1 | String | 4 | <StyleInfo> | Y | Y | Internal host Style identifier. | N | N | N | Y | Y | D |
| 136 | <Description> | Yes | 100 | 1 | String | 4 | <StyleInfo> | Y | Y | Style description. | N | N | N | Y | Y | D |
| 137 | <StyleLevel> | Yes | 0 | 1 | Node | 4 | <StyleInfo> | ─ | ─ | Tag indicating the beginning of line style level information. | N | N | N | Y | Y | D |
| 138 | <Number> | No | 2 | 1 | Num | 5 | <StyleLevel> | N | N | “1” – “4”, indicating the style level | N | N | N | Y | Y | D |
| 139 | <Name> | Yes | 20 | 1 | String | 5 | <StyleLevel> | N | Y | Level style name (ex: Size, Color, etc.) | N | N | N | Y | Y | D |
| 140 | <SKU> | Yes | 10 | 1 | String | 5 | <StyleLevel> | Y | Y | Level style value (ex: XS, S, M, L, XL) | N | N | N | Y | Y | D |
| 141 | <Description> | Yes | 20 | 1 | String | 5 | <StyleLevel> | N | Y | Description of style values (ex: Extra Small, etc.) | N | N | N | Y | Y | D |
| 142 | <Sort> | No | 8 | 1 | Num | 5 | <StyleLevel> | N | Y | Level style sort (for sorting of levels on screen) | N | N | N | Y | Y | D |
| 143 | </StyleLevel> | Yes | 0 | 1 | Node | 4 | <StyleInfo> | ─ | ─ | Tag indicating the end of line style level information. | N | N | N | Y | Y | D |
| 144 | </StyleInfo> | No | 0 | 1 | Node | 3 | <LineItemInfo> | ─ | ─ | Tag indicating the end of line style information. | N | N | N | Y | Y | D |
| 145 | <HostDescriptionInfo> | No | 0 | 1+ | Node | 3 | <LineItemInfo> | ─ | ─ | Tag indicating the beginning of secondary language host description information. | N | N | N | Y | Y | D |
| 146 | <LanguageCode> | Yes | 10 | 1 | String | 4 | <HostDescriptionInfo> | N | N | Language code of the description (ex. En, Fr) | N | N | N | Y | Y | D |
| 147 | <Description> | Yes | 100 | 1 | String | 4 | <HostDescriptionInfo> | Y | Y | Product description text. | N | N | N | Y | Y | D |
| 148 | </HostDescriptionInfo> | No | 0 | 1+ | Node | 3 | <LineItemInfo> | ─ | ─ | Tag indicating the end of secondary language host description information. | N | N | N | Y | Y | D |
| 149 | <VendorDescriptionInfo> | No | 0 | 1+ | Node | 3 | <LineItemInfo> | ─ | ─ | Tag indicating the beginning of secondary language vendor description information. | N | N | N | Y | Y | D |
| 150 | <LanguageCode> | Yes | 10 | 1 | String | 4 | <VendorDescriptionInfo> | N | N | Language code of the secondary description (ex. En, Fr) | N | N | N | Y | Y | D |
| 151 | <Description> | Yes | 100 | 1 | String | 4 | <VendorDescriptionInfo> | Y | Y | Product description text. | N | N | N | Y | Y | D |
| 152 | </VendorDescriptionInfo> | No | 0 | 1+ | Node | 3 | <LineItemInfo> | ─ | ─ | Tag indicating the end of secondary language vendor description information. | N | N | N | Y | Y | D |
| 153 | <CommentInfo> | No | 0 | 1 | Node | 3 | <LineItemInfo> | ─ | ─ | Tag indicating the beginning of line comment information. | Y | Y | Y | Y | Y | A |
| 154 | <CommentType> | No | 1 | 1 | String | 4 | <CommentInfo> | N | Y | Default – Item level online comments to vendor. Packing Slip Comments: X – Gift Comments 0 – 9 Upsell Comments | Y | Y | Y | Y | Y | A |
| 155 | <CommentText> | Yes | 80 | 1+ | String | 4 | <CommentInfo> | Y | Y | Y | Y | Y | Y | Y | A | |
| 156 | </CommentInfo> | No | 0 | 1 | Node | 3 | <LineItemInfo> | ─ | ─ | Tag indicating the end of line comment information. | Y | Y | Y | Y | Y | A |
| 157 | <CustomInfo> | No | 0 | 1+ | Node | 3 | <LineItemInfo> | ─ | ─ | Tag indicating the beginning of line customization information. | Y | Y | Y | Y | Y | A |
| 158 | <Prompt> | Yes | 50 | 1 | String | 4 | <CustomInfo> | Y | Y | Prompt or description of the customization. | Y | Y | Y | Y | Y | A |
| 159 | <CustomText> | Yes | 100 | 1 | String | 4 | <CustomInfo> | Y | Y | Customization value. | Y | Y | Y | Y | Y | A |
| 160 | <Sequence> | No | 10 | 1 | Num | 4 | <CustomInfo> | N | N | Sort order. | Y | Y | Y | Y | Y | A |
| 161 | </CustomInfo> | No | 0 | 1+ | Node | 3 | <LineItemInfo> | ─ | ─ | Tag indicating the end of line customization information. | Y | Y | Y | Y | Y | A |
| 162 | </LineItemInfo> | Yes | 0 | 1+ | Node | 2 | <OrderInfo> | ─ | ─ | Tag indicating the end of detail-level order information | Y | Y | Y | Y | Y | A |
| 163 | </OrderInfo> | Yes | 0 | 1/Order | Node | 1 | <ImportOrders> | ─ | ─ | Tag indicating the end of an order. | Y | Y | Y | Y | Y | A |
| 164 | </ImportOrders> | Yes | 0 | 1/Doc | Node | 0 | None | ─ | ─ | Tag indicating the end of an order import document. | Y | Y | Y | Y | Y | A |
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