<_Comment00000>If you add ?MimicReq=true to the URI, you can get a data structure with the fields ready to be filled in <_Comment00001>If you add ?InclSchema=true to the URI, the response will include the schema array. <_Comment00002>You can combine the two above with & separating them: ?MimicReq=true&InclSchema=true Date Format (optional) - will use A=mm-dd-yy; Options are: A=mm-dd-yy; B=yy-mm-dd; C=yyyy-mm-dd; D=mmddyy; E=yymmdd; F=yyyymmdd; G=dd-mm-yy; H=ddmmyy Date Delimiter (Optional) <_Comment00005>Send in Either SchemaID or SchemaCode if you want to use a saved API schema Saved Schema ID for Returned Data (Optional) Saved Schema Code for return data (Optional) Entity Number: 1 = Hanger Bolt & Stud Co.; 2 = Enterkin Manufacturing; 3 = Enterkin Leasing (Required) Import Type (optional) - will use E=API Import; Options are: A=VMI Import; B=EDI Import; E=API Import; N=VendNovation; M=Mobile Branch Code (send in either BranchCode or BranchID, if neither, then will use default branch of customer) (Optional) Branch ID (send in either BranchCode or BranchID, if neither, then will use default branch of customer) (Optional) Order # to use in TBE (Max Length=9) (Optional) Customer ID (Only for existing customers) (Require CustID or CustCode for existing customers, blank is allowed for new customer) (Optional) Customer Code (Require CustID or CustCode for existing customers, blank is allowed for new customers) (Optional) Salesperson ID (used if want to be different than Customer Default) (use SlspID or SlspCode) (Optional) Salesperson Code (used if want to be different than customer default) (use SlspID or SlspCode (Optional) Customer PO # (max length = 51, ACII characters 32-126 acceptable, will be converted to uppercase) (Optional) Order Number from Your Software (not used in Business Edge, just for reference in log files) (Optional) Order Date (Use Today's Date) Order Function (optional) - will use O=Order; Options are: O=Order; W=Work Order; V=VMI Order Order Level (optional) - will use F=Firm; Options are: Q=Quote; P=Pending; H=Hold; F=Firm; R=RMA Date Requested (will use today's date) (Optional) Days can ship early: null=Customer Default, "ASAP", or # days (integer) (Optional) Job Number (Optional) Internal Reference (Optional) Shipper Code (Optional) Extra Shipper Description (Optional) Shipping Cost (Optional) Trading Partner EDI Shipping Code (Optional) Trading Partner EDI Freight Billing Option (optional) - will use N=Not Used; Options are: C=Collect; P=Prepaid; A=Prepaid & Add; U=Pickup; T=Third Party; D=Mutually Defined; N=Not Used SCAC Code for shipper lookup in EDI Import (Optional) Name of Person placing order (Optional) E-Mail address (Optional) Phone Number for person placing order (Optional) E-Mail Copy of Invoice to Contact (optional) - will use false (Boolean) Create a New Customer if Code does not exist (optional) - will use false (Boolean) Ship to Option (optional) - will use N=Ship to Address (Standard); Options are: N=Ship to Address (Standard); Y=Blind Ship for Customer; D=Ship to Distribution Center Payment Terms to Use for Order (blank means use customer's default (Optional) Payment Terms to use for New Customer (blank means use OrdPmtTerms) (Optional) Order Final Message (Optional) Order Picking Message (Optional) Printer to print out picking ticket (firm orders only) (Optional) Release to Wireless Warehouse (firm orders only) (optional) - will use false (Boolean) Order Shipping Option (optional) - will use D=Customer Default; Options are: P=Partial Shipments as Available; S=Ship Complete Lines, Backorder Other Lines; C=Consider Complete - Ship Available; O=One Shipment When All Lines Complete; D=Customer Default; Z=Direct Shipment Output forms and release to WW with INVALID product (optional) - will use false (Boolean) E-mail Sales Order or quote to (comma separated list) (firm, hold and pending orders and quotes) (Optional) Printer to print out sales order (firm, hold and pending orders) (Optional) Customer Class Code for a new customer (Optional) Customer Group Code for a new customer (Optional) Use Contact Information for Invoice Output for a new customer (optional) - will use Y=Yes; Options are: Y=Yes; N=No Vendnovation Site ID (Ignore's Ship To Address) (Optional) <_Comment00100>The following fields are used for the default tax system. Clients using Avalara will use the Avalara fields Regular Tax Code (use RegTaxCode or RegTaxID if you want to change the tax from the default for customer (Optional) Regular Tax ID (use RegTaxCode or RegTaxID if you want to change the tax from the default for the customer (Optional) SErvice Tax Code (use SvcTaxCode or SvcTaxID) (Optional) Service Tax ID (use SvcTaxCode or SvcTaxID (Optional) Custom Tax Code (use CstmTaxCode or CstmTaxID) (Optional) Custom Tax ID (use CstmTaxCode or CstmTaxID) (Optional) Other Tax Code (use OtherTaxCode or OtherTaxID) (Optional) Other Tax ID (use OtherTaxCode or OtherTaxID) (Optional) Require Alternates for Detail Lines (optional) - will use false (Boolean) <_Comment00054>ShipTo address is not required. If not used, then the system will assume the default ship to address for the customer Address Option (optional) - will use D=Don't Save for Future Use; Options are: N=Not Used; S=Save in Address Record; D=Don't Save for Future Use Name (Required) Address 1 (Optional) Address 2 (Optional) City (Optional) State (Optional) Zip Code (Optional) Country (Optional) Phone Number (Optional) Instructions (Optional) Contact Name (Optional) EDI Account Number (Optional) UPS Account Number (Optional) Fedex Account Number (Optional) Customer's Account for Collect Shipments (system will determine if uPS Account or Fedex Account based on ship via) (Optional) Residential Address (optional) - will use true (Boolean) <_Comment00072>ThirdPartyBillTo in note required. If not used, then the system will assume default 3rd party bill to address for the customer Address Option (optional) - will use D=Don't Save for Future Use; Options are: N=Not Used; S=Save in Address Record; D=Don't Save for Future Use Name (Required) Address 1 (Optional) Address 2 (Optional) City (Optional) State (Optional) Zip Code (Optional) Country (Optional) Phone Number (Optional) Instructions (Optional) Contact Name (Optional) UPS account Number (Optional) Fedex Account NUmber (Optional) <_Comment00087>BillTo Address is not required. If not used, then the system will assume the default bill to address for the customer Address Option (optional) - will use D=Don't Save for Future Use; Options are: N=Not Used; S=Save in Address Record; D=Don't Save for Future Use Name (Required) Address 1 (Optional) Address 2 (Optional) City (Optional) State (Optional) Zip Code (Optional) Country (Optional) Phone Number (Optional) Instructions (Optional) Contact Name (Optional) EDI Account Number (Optional) <_Comment00111>CreditCard object is not required. Currently, this only supports integration with CardConnect. You pass the retref, and then Business Edge handles the remaining parts of the credit card processing. Only include object IF it is an order that requires credit card processing within TBE. When using this, the payment terms must be set to one that uses credit card processing. Process/Transaction ID from Gateway (retref from CardConnect) - can be preAuth, Sale or Verification (Required) Miscellaneous Charge Code (Required) Miscellaneous Charge Description (if blank, will use default from Misc Charge master file (Optional) Miscellaenous Charge Extra Description (Optional) Miscellanous Charge Amount (Required) Note Text (Required) Note Pop-Up Option (optional) - will use N=No; Options are: E=Pop-Up for Everyone; N=No Note Category Code (Required) Product Code (One of the following is requred: ProdCode, ProdID, BinBarcode, AnyScan) (Optional) Product ID (One of the following is requred: ProdCode, ProdID, BinBarcode, AnyScan) (Optional) Customer Bin Barcode (One of the following is requred: ProdCode, ProdID, BinBarcode, AnyScan) (Optional) Any Scan Value (One of the following is requred: ProdCode, ProdID, BinBarcode, AnyScan) (Optional) Order Quantity (Stocking Method, unless UOM sent in) (Required) Quantity Multiplier (Optional) Epoch Time when scanned (Optional) GPS Coordinates when scanned (Optional) Unit Price in UOMCode method (or default sales method for product/alternate) (Optional) <_Comment00132>Send in UOMCode or UOMID. If neither, then selling UOM will be assumed. If this is existing customer with an assocated alternate, the UOM on the line will then change to the alternate's selling unit of measure. Unit of Measure Code (Optional) Unit of Measure ID (Optional) Extra/Non Stock Description (Optional) Order Line Comment (Optional) Customer Quote Comment (Optional) Acknowledgement Comment (Optional) Picking Ticket Comment (Optional) Packing List Comment (Optional) Order Line Internal Comment (Optional) Customer PO Line # (Optional) Customer Product Code (Optional) <_Comment00144>The Schedule node is not required. It is used if you want to have different required dates on each detail lines, or if a line is released at different dates <_Comment00145>Based on an entity flag, if there are schedule quantities, they will have to sum up to the quantity ordered. Date Scheduled (Required) Scheduled Quantity (Stocking Method, unless UOM sent in) (Required) Schedule Comment (Optional) Days can ship early: null=Customer Default, "ASAP", or # days (integer) (Optional) Import ID Imported Time Stamp Imported Time Stamp User Imported Time Stamp User Full Name Imported Time Stamp Date Imported Time Stamp Time Imported Time Stamp Time Formatted Imported Time Stamp Epoch Imported Time Stamp (Formatted) Import Type Option Options are: A=VMI Import; B=EDI Import; E=API Import; N=VendNovation; M=Mobile Import Type Option Description Import Status Option Options are: A=Importing by API; B=Ready for Manual Import; Y=Imported; Z=Closed and Not Import Import Status Option Description Customer ID Customer Code Saleperson ID Salesperson Code Customer PO Number Order Number from Your Software Order Date Date Requested Days Early Job Number Internal Reference Shipper Code Extra Shipper Description Shipping Cost Shipping Cost Decimal Precision Shipping Cost Formatted String Trading Partner EDI Shipping Code Trading Partner EDI Freight Billing Option Options are: C=Collect; P=Prepaid; A=Prepaid & Add; U=Pickup; T=Third Party; D=Mutually Defined; N=Not Used Trading Partner EDI Freight Billing Option Description SCAC Code for shipper lookup in EDI Import Vendnovation Site ID Order Functioon Options are: O=Order; W=Work Order; V=VMI Order Order Functioon Description Order Level Options are: Q=Quote; P=Pending; H=Hold; F=Firm; R=RMA Order Level Description Ship to Option Options are: N=Ship to Address (Standard); Y=Blind Ship for Customer; D=Ship to Distribution Center Ship to Option Description Payment Terms to use for the order Payment Terms to use for a new customer Order Final Comments Picking Message Customer Class code for a new customer Customer Group Code for a new customer Use Contact Information for Invoice Output for a new customer Options are: Y=Yes; N=No Use Contact Information for Invoice Output for a new customer Description Printer to print out Picking Ticket Release to Wireless Warehouse (Boolean) Output forms and release with INVALID product code (Boolean) E-mail Sales Order to Printer to print out Sales Order E-Mail Address Name of Person Placing Order Phone Number of person placing order Regular Tax Code Regular Tax ID Service Tax Code Service Tax ID Custom Tax Code Custom Tax ID Other Tax Code Other Tax ID E-Mail Copy of Invoice to Contact (Boolean) Branch Code Branch ID EDI ID Require Alternates for Detail Lines (Boolean) Order Shipping Option Options are: P=Partial Shipments as Available; S=Ship Complete Lines, Backorder Other Lines; C=Consider Complete - Ship Available; O=One Shipment When All Lines Complete; D=Customer Default; Z=Direct Shipment Order Shipping Option Description Address Option Options are: N=Not Used; S=Save in Address Record; D=Don't Save for Future Use Address Option Description Name Address 1 Address 2 City State Zip Code Country Country Phone Number Instructions Contact Name EDI Account Number UPS Account # Fedex Account Number Ship Via Account Number to have system determine if it is UPS or Fedex based on ship via Residential Address (Boolean) Address Option Options are: N=Not Used; S=Save in Address Record; D=Don't Save for Future Use Address Option Description Name Address 1 Address 2 City State Zip Code Country Country Phone Number Instructions Contact Name EDI Account Number Address Option Options are: N=Not Used; S=Save in Address Record; D=Don't Save for Future Use Address Option Description Name Address 1 Address 2 City State Zip Code Country Country Phone Number Instructions Contact Name UPS Account # Fedex Account Number Process/Transaction ID from Gateway Miscellaneous Charge Code Miscellaneous Charge Description Miscellaneous Charge Extra Description Miscellaneous Charge Amount Miscellaneous Charge Amount Decimal Precision Miscellaneous Charge Amount Formatted String Note Text Note Category Code Note Pop-Up Option Options are: N=No; M=Entered By; U=Specific Users; E=Security Level Note Pop-Up Option Description Main Reference Line Number Product Code Product ID Bin Barcode for VMI Any Scan Value Quantity to Order Quantity Multiplier Epoch Time When Scanned GPS Coordinates when Scanned Extra/Non Stock Description Line Comment Quote Comment Sales Order Comment Picking Ticket Comment Packing List Comment Internal Comment Customer PO Line Number Customer Product Code