Radial JDA-Based Order Management Help

RELATED TOPICS

Orders to Fulfill (OTF)

Overview

The Orders to Fulfill feed transmits information on orders that Radial has processed successfully and are ready to be fulfilled (Pick, Pack & Ship) by the fulfiller.

Feed Characteristics

Characteristic Description
Exchange Frequency

Multiple times a day, seven days a week

Sender/Receiver To the TPF/Partner from Radial
File Name

StoreCode_OTF_yyyymmddhhmmss.XML

File Format XML

Feed Attributes

ID

Field

Description

Type

Length

Req

Comments

 

Header

 

 

 

 

 

1

Radial Store Code

Store number that is assigned by Radial to represent the Client’s web store

String

10

Yes

Radial assigned store code

2

Radial Fulfillment Location 

Number assigned by Radial to TPF fulfillment location

Integer

5

Yes

 

3

External Warehouse Id

TPF Warehouse Id

String

10

Yes

 

4

Fulfilment Channel

 

String

10

Yes

WMS

5

Order Type

Type of Order

String

10

Yes

WEB 

PHONE

6

OMS Order Id

Radial Order Invoice Number

Integer

14

Yes

This number is a concatenation of the order number and the shipping sequence and is typically included on the pack slip to the customer.

For example: For Order Number 12345678901, shipping sequence 1 the value would be :12345678901001.

7

Customer Order Id

Webstore Order id

String

30

Yes

Webstore order id

8

Split Order Indicator

Split Order

String

1

No

Indicates if order is split.

Y = Partial Order

N = Complete Order

9

Order Entry Date Time

Date Customer placed the Order

 

String

 

Yes

UTC Time

10

Invoice Date Time

Date Invoice Created in OMS

String

 

Yes

UTC Time

11

Expedited Order Indicator

Expedited Order

String

1

Yes

Y/N

12

Delivery Instructions

Delivery Instruction

String

256

No

 

13

Locale

Locale

String

5

Yes

 

 

 

 

 

 

 

 

 

Billing Address

 

 

 

 

 

14

Customer Id

Webstore customer id 

String

30

Yes

If webstore customer id is not available, then OMS customer id is used.

15

Full Name

Bill To Full Name

String

60

Yes

 

16

Salutation

Bill To Salutation

String

10

No

 

17

First Name

Bill To First Name

String

30

Yes

 

18

Last Name

Bill To Last Name

String

30

Yes

 

19

Email Address

Bill To E Mail Address

String

50

No

 

20

Company Name

Bill To Company Name

String

35

No

 

21

Address Line1

Bill To Customer Address 1

String

50

Yes

 

22

Address Line2

Bill To Customer Address 2

String

50

No

 

23

Address Line3

Bill To Customer Address3

String

50

No

 

24

City

Bill To City

String

30

Yes

 

25

State or Province

Bill To State/Province

String

10

No

 

26

Country Code

Bill To Zip/Postal Code

String

10

Yes

 

27

Postal Code

Bill to Phone Number

String

20

Yes

 

28

Full telephone Number

Bill to Phone Number

String

20

No

 

 

 

 

 

 

 

 

 

Shipping Address

 

 

 

 

 

29

Customer Id

Shipping Customer Id

String

30

No

If webstore customer id is not available, then OMS customer id is used.

30

Full Name

Ship to Full Name

String

60

Yes

 

31

Salutation

Ship to Salutation

String

10

No

 

32

First Name

Ship to First Name

String

30

Yes

 

33

Last Name

Ship to Last Name

String

30

Yes

 

34

Email Address

Ship to E Mail Address

String

50

No

 

35

Company Name

Ship to Company Name

String

35

No

 

36

Address Line1

Ship to Customer Address 1

String

50

Yes

 

37

Address Line2

Ship to Customer Address 2

String

50

No

 

38

Address Line3

Ship to Customer Address3

String

50

No

 

39

City

Ship to City

String

30

Yes

 

40

State or Province

Ship to State/Province

String

10

No

 

42

Country Code

Ship to Zip/Postal Code

String

10

Yes

 

42

Postal Code

Ship to Phone Number

String

20

Yes

 

43

Full telephone Number

Ship to Phone Number

String

20

No

 

 

 

 

 

 

 

 

 

Carrier

 

 

 

 

 

44

Carrier Id

Carrier Code

String

4

Yes

These values are determined with partner during Discovery Phase.

45

Carrier Service Level

Carrier Mode

String

6

Yes

These valuesare determined with partner during Discovery Phase.

 

 

 

 

 

 

 

46

Amount

 

 

 

 

Order totals

46

Amount Type

Type of charge

String

50

Yes

TotalInvoiceAmount, TotalRetailAmount, TotalFreightAmount, TotalGiftWrapAmount, TotalCustomizationAmount, TotalTaxAmount, TotalTaxOnFreight

47

Amount

Order Amounts

Float

13,2

Yes

 

48

Currency Code

Transaction Currency Code

String

3

Yes

 

 

 

 

 

 

 

 

 

Payment

 

 

 

 

 

49

Payment Reference

Payment information such as Credit card type and last 4 digits.

 

String

20

Yes

Value:

Tender Name + Blank + Last4digit of Credit Card#

No Payment information for Reships

 

Payment Extended Attributes

 

 

 

No

Used for additional payment level custom attributes.

50

Name

Name

String

30

 

 

51

Description

Description

String

100

 

 

52

Value

Value

String

100

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Header Extended Attributes

 

 

 

No

Used for additional header level custom attributes.

67

Name

Name

String

30

 

 

68

Description

Description

String

100

 

 

69

Value

Value

String

100

 

 

 

 

 

 

 

 

 

 

Order Detail

 

 

 

 

 

70

Line Number

Order Line number assigned by Radial

Integer

4

Yes

 

 

 

 

 

 

 

 

 

Item

 

 

 

 

 

71

Item Id

Client Item Id

String

15

Yes

 

72

UPC Number

UPC

Integer

18

No

Provided if available.

 

 

 

 

 

 

 

 

Item Attributes

 

 

 

 

 

73

Item Description

Item description

String

120

Yes

 

74

Size

Size Description

String

40

No

 

75

Color

Color Description

String

40

No

 

76

Order Quantity

Quantity Ordered by the Customer

Integer

7

Yes

 

77

Unit Price

Unit Price

Float

13,2

Yes

 

78

Currency Code

Transaction Currency Code

String

3

Yes

 

 

 

 

 

 

 

 

 

Line Amount

 

 

 

 

 

79

Line Amount Type

Type of Line Charge 

String

50

Yes

LineTotalAmount, LineRetailAmount LineDiscountAmount, LineCustomizationAmount, LineGiftWrapAmount

80

Amount

Amount

Float

13,2

Yes

 

81

Currency Code

Transaction Currency Code

String

3

Yes

 

 

 

 

 

 

 

 

 

Tax

 

 

 

 

 

82

Tax Type

Type

String

20

Yes

CountryFederal, State, County, City, SecondaryCity

83

Tax Authority

Authority

String

6

Yes

 

84

Tax Code

Code

String

6

Yes

 

85

Tax Rate

Rate

Float

6.5

Yes

 

86

Tax Exemption

Exemption

String

1

No

Y or N

87

Tax Amount

Amount

Float

13,2

Yes

 

 

 

 

 

 

 

 

 

Customization

 

 

 

 

 

88

Custom Item Id

Client Item Id

String

15

No

Gift Wrap Item or any custom item .

89

Sequence

Sequence

Integer

2

Yes

 

90

Custom Type

 

String

1

Yes

List included

91

Instruction

 

String

254

No

Customization instruction

92

Content

 

String

254

No

Gift message, pack slip message

 

 

 

 

 

 

 

 

Detail Extended Attributes

 

 

 

No

 

93

Name

Name

String

30

 

 

94

Description

Description

String

100

 

 

95

Value

Value

String

100

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Valid Order Comment Types

Comment Type

Description

C

Customization Comment

E

Embroidery/Embossing data for 210

F

Finance Department Comment

G

Gift Wrap Text

I

Internal Comment

L

Line Message Comment

O

Special Order

P

DO NOT USE!!! Personal Comment

S

Shipping Comment

V

Invoice Comments

1

Internet Line Item Shipping Comment

H

Header Pack slip Message

T

General Header Comment

Sample Feed

Orders to Fulfill XML