ORDER_CREATE_HDR020_DATA
The Order Create message includes the ORDER_CREATE_HDR020_DATA segment. This data segment consists of customer specifications for the Order Create message.
The format and the source of the fields for ORDER_CREATE_HDR020_DATA are described in the following table. For field lengths, use the table below. For a description of a database column, follow the link to its associated table.
| Field Name | Field Type | Table Name | Column Name | Note |
|---|---|---|---|---|
| NC_HDR020 Version Number | CHAR (2) | N/A | N/A | Fixed value of 01. |
| NC_Shopper LoginID | CHAR (31) | USERREG | LOGONID | Registered customer's unique logon ID. |
| NC_Purchaser LastName | CHAR (30) | ADDRESS | LASTNAME | Purchaser's last name. |
| NC_Purchaser MiddleName | CHAR (30) | ADDRESS | MIDDLENAME | Purchaser's middle name. |
| NC_Purchaser FirstName | CHAR (30) | ADDRESS | FIRSTNAME | Purchaser's first name. |
| NC_Purchaser Addr1 | CHAR (50) | ADDRESS | ADDRESS1 | Purchaser's address line 1. |
| NC_Purchaser Addr2 | CHAR (50) | ADDRESS | ADDRESS2 | Purchaser's address line 2. |
| NC_Purchaser Addr3 | CHAR (50) | ADDRESS | ADDRESS3 | Purchaser's address line 3. |
| NC_Purchaser City | CHAR (30) | ADDRESS | CITY | Purchaser's city name. |
| NC_Purchaser State | CHAR (20) | ADDRESS | STATE | Purchaser's state, province, or equivalent, abbreviated. |
| NC_Purchaser Country | CHAR (30) | ADDRESS | COUNTRY | Purchaser's country/region. |
| NC_Purchaser ZipCode | CHAR (20) | ADDRESS | ZIPCODE | Purchaser's zip code or equivalent. |
| NC_Purchaser Email1 | CHAR (254) | ADDRESS | EMAIL1 | Purchaser's primary e-mail or URL address. |
| NC_Purchaser Email2 | CHAR (254) | ADDRESS | EMAIL2 | Purchaser's secondary e-mail or URL address. |
| NC_Purchaser Phone1 | CHAR (30) | ADDRESS | PHONE1 | Purchaser's primary phone number. |
| NC_Purchaser Phone2 | CHAR (30) | ADDRESS | PHONE2 | Purchaser's secondary phone number. |
| NC_Purchaser Fax | CHAR (30) | ADDRESS | FAX1 | Purchaser's facsimile number. |
| NC_Purchaser CompanyName | CHAR (80) | ADDRESS | ORGNAME | Company that the purchaser represents. |
| NC_Purchaser Shopper GroupName | CHAR (50) | MBRGRP | MBRGRPNAME | Customer group that purchaser belongs to. |