This order XML schema file defines the Order noun. Element definition of the Order noun. The version of WebSphere Commerce when the noun was last changed. The value is set as the versionID attribute in the corresponding BODs. The order identifier. The store identifier. The channel. This element is deprecated. The quote ID, from which the order is created. The quote identifier, from which the order is created. The buyer PO number. Identifier of the buyer organization. Identifier of the customer. The Buyer Bill information. The coupon codes. The promotion codes entered. The promotion reward options. Order level adjustment requirements. Total amount of the order. Usable Shipping addresses for the order item. Payment information of the order. The usable payment methods information for this order. Usable Shipping modes for the order. Status of the order. Identifier of the CSR who is editing the order. The block information. Description of the order. Comments made by the customer. Comments made by customer service representatives. Time the order was last updated. Time the order was placed. The order items. Order notification info. Order shipping info. The information required if it's to be scheduled for the future. Order Gift Info. The subscription information The user data area. Order Version. Whether the order should be shipped as complete. Element definition of coupon codes. The code of coupon. Identifier of the promotion that the coupon is for. Description of the coupon. Effective date and time of the coupon. Expiration date and time of the coupon. Status of the coupon. The user data area. Type definition of coupon description. Short description of the coupon. Long description of the coupon. The user data area. The element definition of the promotion code. The promotion codes entered. The code of promotion. The user data area. The element definition of the channel identifier. The business channel ID. The business channel Name. The element definition of the channel. The channel identifier. The channel description. The user data area. The channel name. Element definition of the order's amount. Element definition of the order's payment information. Type definition of the order's payment information. The payment instructions. The payment life cycle status. The Financial Transactions. The user data area. Element definition of a payment instruction. Type definition of a payment instruction. Element definition of usable payment information. Type definition of payment information. Element definition of payment method. Type definition of a payment method. Element definition of a protocol data entry. Type definition of a protocol data entry. The element definition of the block reason. The type definition of the block reason. The user data area. The order block. The user data area. Element definition of the order's status. Type definition of the order's status. The order status. The Buyer Approval Status. The user data area. Whether the order has been prepared. Whether the order is editable. Order is locked. The order block. The user data area. Indicates the buyer approval status of the order: Approved: Approved Rejected: Rejected PendingApproval: Pending approval. Allows extension to the default approval status usage types. The element definition of the order change reason. The type definition of the order change reason. The user data area. Element definition of a comment made by a customer service representative. Type definition of a comment made by a customer service representative. Time the comment is created. The comment. The order change reason code. The customer service representative identifier. The order version. The user data area. Element definition of the order notification. Type definition of the order notification. The Email address of the recipient of the notification message. Applicable for all message types. The phone number of the recipient of the notification message. Applicable for all message types. Deprecated Deprecated Deprecated Deprecated. Deprecated Deprecated The value to indicate whether the merchant is notified when the order processing is complete. The value to indicate whether the shopper is notified when the order processing is complete. The value to indicate whether the customer is notified when the order is successfully submitted for processing. The user data area. Element definition of Order Editor. Element definition of a customer service representative identifier. Element definition of an order item. Element definition of catalog entry identifier. Type definition of an order item. The order item identifier. The catalog entry identifier. Product specific attributes for this item. Components of the product if it is a kit. The quantity ordered. The configuration ID. Configuration details of a dynamic kit. The contract Identifier. The offer ID. Order item level adjustment requirements. Amounts of the order item. Usable Shipping addresses for the order item. Usable Shipping modes for the order item. Shipping information of the order item. Status of the order item. Fulfillment information of the order item. The fulfillment center. CorrelationGroup of the order item. Description of the order item. Comments made by the customer. Time the order item is created. Time the order item is last updated. This element is used to display all usable shipping charge methods for an order item. Each order item has multiple usable shipping charge methods. Shopper can view and select one of them for the current order item. Possible values can be "Charge by seller" and "Charge by carrier". The gift list info for the order item. The user data area. The element definition of the order item component. The type definition of an order item component identifier. The order item component ID. Element definition of an order item component. Type definition of an order item component. The order item component identifier. The catalog entry identifier. The quantity. The unit price. The configuration ID. The user data area. Whether the order item component is required. Element definition of the order item's amount. Element definition of the order item's shipping information. Type definition of shipping information of the order item. The shipping address. The shipping mode. The shipping carrier account number. The shipping instruction. The requested ship date. The ship tie code. The shipping charge policy ID. Deprecated and replaced by ShippingChargePolicy/UniqueID. The pickup location of the order item if it is going to be picked up in-store. The shipping charge method used for this order item. Possible values can be "Charge by seller" and "Charge by carrier". The user data area. Whether shipping of the orderitem should be expedited. Element definition of the fulfillment center. Type definition of the fulfillment center. The user data area. Element definition of the usable shipping mode. Element definition of the shipping mode. Element definition of the shipping mode identifier. The shipping mode unique ID. The external shipping mode identifier. The store ID. The shipping mode code. The shipping mode carrier. Type definition of the shipping mode. The user data area. Element definition of the order item's status. Type definition of the order item's status. The order item status. The inventory status. The fufillment status. The user data area. Element definition of the order item's fulfillment information. Type definition of the order item's fulfillment information. The expected available date. The expected ship date. The real release date. The real ship date. The user data area. The type definition of an order item's inventory status. The type definition of an order item's inventory status. The type definition of an order item's fulfillment status. The type definition of an order item's fulfillment status. The type definition of an order life cycle status. Order is shopping cart. Order is editing. Order is canceled. Payment is authorized. Order is submitted. Order is low inventory. Order is back ordered. Payment review is needed. Order is released to fulfillment. Order is shipped. Order is deposited. Order is ready for remote fulfillment. Order is pending remote fulfillment. Order remote fulfillment failed. Order is pending buyer approval. Order is rejected by buyer administrator. The type definition of an order item's life cycle status. Order item is in shopping cart. Order item is editing. Order item is canceled. Payment is authorized. Order item is submitted. Order item is low inventory. Order item is back ordered. Payment review is needed. Order item is released to fulfillment. Order item is shipped. Order item is deposited. Order item is ready for remote fulfillment. Order item is pending remote fulfillment. Order item remote fulfillment failed. Order item is pending buyer approval. Order item is rejected by buyer administrator. The type definition of an order item's life cycle status. The type definition of payment life cycle status. The type definition of payment life cycle status. The type definition of payment instruction status. "New", "Valid", "Invalid" and "Closed" are values of payment instruction status in payment plug-in controller layer. "Success", "Failed" and "Pending" are values of payment instruction status in payment rules engine layer. The values "New", "Valid", "Invalid" and "Closed" are only for compatibility. The type definition of payment instruction status. The element definition of usable billing address. The element definition of usable shipping address. The type definition of the information related to a scheduled order. The scheduled time to submit the order. The number of seconds between successive runs of this job. If this parameter is omitted, the job is only run once. Element definition of the order shipping information. Type definition of the order shipping information. The shipping address. The shipping mode. The requested ship date. The pickup location of the order if it is going to be picked up in-store. The user data area. Type definition of a gift item. The catalog entry identifier. Quantity of the item. Note: Currently only integer quantity with uom as 'C62' is supported. Element definition for GiftItem. Element definition for GiftSetSpecification. Type definition of a promotion reward option specification. This element defines the specification of gift items. User data area. Type definition of a promotion reward option choice. Free gift item set that is selected by a shopper. User data area. Element definition for RewardSpecification. Element definition for GiftSet. Element definition for RewardChoice Type definition of a gift set specification. The maximum quantity of items allowed. Note: Currently only integer quantity with uom as 'C62' is supported. Gift item information. Type definition of a free gift item set. Gift item information. Type definition of a promotion reward option type. The promotion information associated with this reward option. This element represents the shopper selection based on the option specification. This element represents the option specification for shopper to choice from. User data area. Type definition of the adjustment requirement information. Different kinds of usages,for exmaple, price adjustment, shipping adjustment. Different kinds of price adjustment,for exmaple, percentage off, fixed amount off or fixed cost off. The price adjustment value. The comments for this price adjustment. The user data area. The type definition of different kinds of adjustment categories. Allows extension to the default adjustment categories. Indicates how usage of the adjustment: Price: Price adjustment Shipping : Shipping adjustment Allows extension to the default adjustment usage types. Type definition of gift list infomation for the order item. The Gift List identifier the gift item belongs to. A message from the gift giver to the gift registrant. Ships the gift item to registrant directly or not. The user data area. The order type. The enumeration of the order types. The parent order or parent order item of this order. The identifier of the parent order. The identifier of the parent order items. The relation type with the parent order or order item. The type of the relation between parent order(item) and the child order . The enumeration of the relation types. Element definition of a financial transaction. Type definition of a financial transaction. The type definition of financial transaction type. The type definition of financial transaction type. The type definition of financial transaction status. The type definition of financial transaction status. Element definition of the financial transaction identifier. The financial transaction unique ID. The external financial transaction identifier. This is element for the calculation usage. The value is as this: -1,-2,-3,-4,-5,-6,-7. -1: discount -2: shipping charge -3: sales tax -4: shipping tax -5: coupon -6: surcharge -7: shipping adjustment The dateTime on which the price/promotion is based on. This enumeration type is used to make whether and how to update price in calculation flow. NeverUpdate: not update price. AlwaysUpdate: always update price. UpdateIfExpired: update price when expired. This element indicates whether the CalculationCodes indirectly attached to the OrderItem are not effective. (CalculationCodes can be indirectly attached in the CATENCALCD and CATGPCALCD tables). The default value is flase. The amount of adjustment will be applied to the order or orderitem as per the apply policy. This element indicates which item the adjustment is applied to .If is is NULL, that means this adjustment is an order level adjustment. The user data area. This element indicates how adjustment is used: NotUsed; FixedAdjustment; PercentageAdjustment ; FixedReplacement