Page Comparison

Sales Order Number

Booking.External System Source. Source Ref

swapped from Booking.Booking Ref in WG-362

Sales Order Reference

Booking.Booking Ref

swapped from Booking.External System Source. Source Ref in WG-362

On Hold

FALSE

NIF Number

(do not provide)

Courier Name

Booking. Handover Organisation. Code for the instance of Handover Organisation where its Role = HANDOVER TO CARRIER

Courier Service

(do not provide)

Notes

Concatenate the following Information fields if they are present in the White Glove booking:

Booking. Collection. Additional Info

Booking. Delivery. Additional Info

Booking. Handover Organisation. Additional Info for the instance of Handover Organisation where its Role = HANDOVER TO CARRIER

Booking. Transit Additional Info

Special Instructions

Concatenate the following Information fields if they are present in the White Glove booking:

Include Customer Address and Contact Details with end of line markers so that each line is shown separately:

Booking.Delivery.Contact Details

Booking.Delivery.Location Address

and

Booking. Collection. Additional Info

Booking. Delivery. Additional Info

Booking. Handover Organisation. Additional Info for the instance of Handover Organisation where its Role = HANDOVER TO CARRIER

Booking. Transit Additional Info

Booking. Change Additional Info

Sales Order Date

(do not provide)WG-425 add customer address and contact details

Order Type

“Wholesale”

Sales Invoice Number

(do not provide)

Document Identifier

(do not provide)

Gift Message

(do not provide)

Gift Message From

(do not provide)

Gift Message To

(do not provide)

Scheduled Ship Date

For phase 1, this value must be populated from the value provided manually by the SEKO operator as part of workflow planning (although such value will be defaulted from Booking. Collection. Latest By)

Shipment Terms

Courier Shop ID

Note: this field not listed in the example XML file

Shipping VAT

Note: this field and all following fields are in the example XML file but not documented on main page at all

(do not provide)

Shipping Ex VAT

)

Customs Value Total

(do not provide)

Discount Price Total

(do not provide)

Gift Wrap

(do not provide)

Shipping Term

Shipping Term Location

Shipping Total

(do not provide)

Tax Total

(do not provide)

Sub Total

(do not provide)

Currency Code

(do not provide)

Carrier Customer Account No

Delivery Address Location Type

Do Not Push to DC

GUID

Location Type

Notification Method

Ultimate Destination

Company Code

The Code of the White Glove Partner selected as the “Supplier” of the outbound sales order (i.e. the supplier of White Glove services). This will be manually selected by the SEKO operator on the front-end, as part of confirmation of sending the WMS Sales Order.

Company Description

Branch Code

Note: this field and all following fields are in the example XML file but not documented on main page at all

Company Category

This description will be populated from the corresponding lookup against the select Company Code above, from static data, by accessing the fully Company Name

First Name

Last Name

Line1

Line2

Line3

Line4

City

County

Postcode Zip

Country Code

Phone Number

Email Address

Contact Code

Note: this field is in the example XML file but not documented on main page

Line1

The address line 1 for the selected Final Mile Facility address. This will be manually selected by the SEKO operator on the front-end, by selecting a location of type “Final Mile Facility” associated with the selected Company Code above, as part of confirmation of sending the WMS Sales Order.

Line2

As above; populated from the selected Final Mile Facility location

Line3

As above; populated from the selected Final Mile Facility location

Line4

As above; populated from the selected Final Mile Facility location

City

As above; populated from the selected Final Mile Facility location

County

As above; populated from the selected Final Mile Facility location

Postcode Zip

As above; populated from the selected Final Mile Facility location

Country Code

As above; populated from the selected Final Mile Facility location

Line Number

Incrementing integer, starting from 1 (see ‘n' below)

Product Code

Order Line Message

Customs Value

Quantity

Unit Price

VAT

Currency Code

Unit Discount Price

Note: this field and all following fields are in the example XML file but not documented on main page at all

Secondary Currency Code

Secondary Unit Price

Secondary VAT

ASN Number

Channel

Country Code

EAN

External Document No

GUID

Booking. Booking Goods(n). SKU

Quantity

Booking. Booking Goods(n). Quantity. Quantity

ASN Number

If this sales order booking has an ‘allocated goods from’ reference pointing to an inbound Transfer Order or ASN booking from the client, use Booking. Booking(allocate from). Booking Ref