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.