{"_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","DateFormatOpt":"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","DateDelim":"Date Delimiter (Optional)","_Comment00005":"Send in Either SchemaID or SchemaCode if you want to use a saved API schema","SavedSchemaID":"Saved Schema ID for Returned Data (Optional)","SavedSchemaCode":"Saved Schema Code for return data (Optional)","Entity":"Entity Number: 1 = Hanger Bolt & Stud Co.; 2 = Enterkin Manufacturing; 3 = Enterkin Leasing (Required)","ImpOrder":{"ImportType":"Import Type (optional) - will use E=API Import; Options are: A=VMI Import; B=EDI Import; E=API Import; N=VendNovation; M=Mobile","BranchCode":"Branch Code (send in either BranchCode or BranchID, if neither, then will use default branch of customer) (Optional)","BranchID":"Branch ID (send in either BranchCode or BranchID, if neither, then will use default branch of customer) (Optional)","OrdNum":"Order # to use in TBE (Max Length=9) (Optional)","CustID":"Customer ID (Only for existing customers) (Require CustID or CustCode for existing customers, blank is allowed for new customer) (Optional)","CustCode":"Customer Code (Require CustID or CustCode for existing customers, blank is allowed for new customers) (Optional)","SlspID":"Salesperson ID (used if want to be different than Customer Default) (use SlspID or SlspCode) (Optional)","SlspCode":"Salesperson Code (used if want to be different than customer default) (use SlspID or SlspCode (Optional)","CustPONum":"Customer PO # (max length = 51, ACII characters 32-126 acceptable, will be converted to uppercase) (Optional)","ImpOrdNum":"Order Number from Your Software (not used in Business Edge, just for reference in log files) (Optional)","OrdDate":"Order Date (Use Today's Date)","Function":"Order Function (optional) - will use O=Order; Options are: O=Order; W=Work Order; V=VMI Order","Level":"Order Level (optional) - will use F=Firm; Options are: Q=Quote; P=Pending; H=Hold; F=Firm; R=RMA","OrdDateReq":"Date Requested (will use today's date) (Optional)","DaysEarly":"Days can ship early: null=Customer Default, \"ASAP\", or # days (integer) (Optional)","JobNum":"Job Number (Optional)","InternalRef":"Internal Reference (Optional)","ShipCode":"Shipper Code (Optional)","ExtraShipperDesc":"Extra Shipper Description (Optional)","ShipCost":"Shipping Cost (Optional)","EDIShipCode":"Trading Partner EDI Shipping Code (Optional)","EDIBillOpt":"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","SCACCode":"SCAC Code for shipper lookup in EDI Import (Optional)","ContactName":"Name of Person placing order (Optional)","Email":"E-Mail address (Optional)","ContactPhone":"Phone Number for person placing order (Optional)","EmailInvoicetoCntct":"E-Mail Copy of Invoice to Contact (optional) - will use false (Boolean)","CreateNewCust":"Create a New Customer if Code does not exist (optional) - will use false (Boolean)","ShipToOpt":"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","OrdPmtTerms":"Payment Terms to Use for Order (blank means use customer's default (Optional)","CustPmtTerms":"Payment Terms to use for New Customer (blank means use OrdPmtTerms) (Optional)","FinalMsg":"Order Final Message (Optional)","PickMess":"Order Picking Message (Optional)","PickPrinter":"Printer to print out picking ticket (firm orders only) (Optional)","ReleaseWW":"Release to Wireless Warehouse (firm orders only) (optional) - will use false (Boolean)","OrdShipOpt":"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","OutputWithInvalid":"Output forms and release to WW with INVALID product (optional) - will use false (Boolean)","SalesOrderEmail":"E-mail Sales Order or quote to (comma separated list) (firm, hold and pending orders and quotes) (Optional)","SalesOrderPrinter":"Printer to print out sales order (firm, hold and pending orders) (Optional)","CustClassCode":"Customer Class Code for a new customer (Optional)","CustGroupCode":"Customer Group Code for a new customer (Optional)","UseCntctInvOutput":"Use Contact Information for Invoice Output for a new customer (optional) - will use Y=Yes; Options are: Y=Yes; N=No","VendnovationSiteID":"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","RegTaxCode":"Regular Tax Code (use RegTaxCode or RegTaxID if you want to change the tax from the default for customer (Optional)","RegTaxID":"Regular Tax ID (use RegTaxCode or RegTaxID if you want to change the tax from the default for the customer (Optional)","SvcTaxCode":"SErvice Tax Code (use SvcTaxCode or SvcTaxID) (Optional)","SvcTaxID":"Service Tax ID (use SvcTaxCode or SvcTaxID (Optional)","CstmTaxCode":"Custom Tax Code (use CstmTaxCode or CstmTaxID) (Optional)","CstmTaxID":"Custom Tax ID (use CstmTaxCode or CstmTaxID) (Optional)","OtherTaxCode":"Other Tax Code (use OtherTaxCode or OtherTaxID) (Optional)","OtherTaxID":"Other Tax ID (use OtherTaxCode or OtherTaxID) (Optional)","ReqAlt":"Require Alternates for Detail Lines (optional) - will use false (Boolean)","ShipTo":{"_Comment00054":"ShipTo address is not required. If not used, then the system will assume the default ship to address for the customer","Option":"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":"Name (Required)","Addr1":"Address 1 (Optional)","Addr2":"Address 2 (Optional)","City":"City (Optional)","State":"State (Optional)","Zip":"Zip Code (Optional)","Country":"Country (Optional)","Phone":"Phone Number (Optional)","Inst":"Instructions (Optional)","Contact":"Contact Name (Optional)","EDIAcctNumber":"EDI Account Number (Optional)","UPSAcct":"UPS Account Number (Optional)","FedexAcct":"Fedex Account Number (Optional)","CollectAcct":"Customer's Account for Collect Shipments (system will determine if uPS Account or Fedex Account based on ship via) (Optional)","Residential":"Residential Address (optional) - will use true (Boolean)"},"ThirdPartyBillTo":{"_Comment00072":"ThirdPartyBillTo in note required. If not used, then the system will assume default 3rd party bill to address for the customer","Option":"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":"Name (Required)","Addr1":"Address 1 (Optional)","Addr2":"Address 2 (Optional)","City":"City (Optional)","State":"State (Optional)","Zip":"Zip Code (Optional)","Country":"Country (Optional)","Phone":"Phone Number (Optional)","Inst":"Instructions (Optional)","Contact":"Contact Name (Optional)","UPSAcct":"UPS account Number (Optional)","FedexAcct":"Fedex Account NUmber (Optional)"},"BillTo":{"_Comment00087":"BillTo Address is not required. If not used, then the system will assume the default bill to address for the customer","Option":"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":"Name (Required)","Addr1":"Address 1 (Optional)","Addr2":"Address 2 (Optional)","City":"City (Optional)","State":"State (Optional)","Zip":"Zip Code (Optional)","Country":"Country (Optional)","Phone":"Phone Number (Optional)","Inst":"Instructions (Optional)","Contact":"Contact Name (Optional)","EDIAcctNumber":"EDI Account Number (Optional)"},"CreditCard":{"_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.","TransID":"Process/Transaction ID from Gateway (retref from CardConnect) - can be preAuth, Sale or Verification (Required)"},"MiscCharge":[{"Code":"Miscellaneous Charge Code (Required)","Desc":"Miscellaneous Charge Description (if blank, will use default from Misc Charge master file (Optional)","AddlDesc":"Miscellaenous Charge Extra Description (Optional)","Amt":"Miscellanous Charge Amount (Required)"}],"Notes":[{"Note":"Note Text (Required)","NotePopUpOpt":"Note Pop-Up Option (optional) - will use N=No; Options are: E=Pop-Up for Everyone; N=No","NoteCatCode":"Note Category Code (Required)"}],"ImpDtlLine":[{"ProdCode":"Product Code (One of the following is requred: ProdCode, ProdID, BinBarcode, AnyScan) (Optional)","ProdID":"Product ID (One of the following is requred: ProdCode, ProdID, BinBarcode, AnyScan) (Optional)","BinBarcode":"Customer Bin Barcode (One of the following is requred: ProdCode, ProdID, BinBarcode, AnyScan) (Optional)","AnyScan":"Any Scan Value (One of the following is requred: ProdCode, ProdID, BinBarcode, AnyScan) (Optional)","OrdQty":"Order Quantity (Stocking Method, unless UOM sent in) (Required)","QtyMult":"Quantity Multiplier (Optional)","ScanEpoch":"Epoch Time when scanned (Optional)","ScanGPSCoords":"GPS Coordinates when scanned (Optional)","UnitPrice":"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.","UOMCode":"Unit of Measure Code (Optional)","UOMID":"Unit of Measure ID (Optional)","ExtraDesc":"Extra/Non Stock Description (Optional)","LineCmt":"Order Line Comment (Optional)","QuoteCmt":"Customer Quote Comment (Optional)","SalesCmt":"Acknowledgement Comment (Optional)","PickCmt":"Picking Ticket Comment (Optional)","PackCmt":"Packing List Comment (Optional)","IntCmt":"Order Line Internal Comment (Optional)","CustPOLineNum":"Customer PO Line # (Optional)","AltCode":"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.","Schedule":[{"SchedDate":"Date Scheduled (Required)","SchedQty":"Scheduled Quantity (Stocking Method, unless UOM sent in) (Required)","SchedCmt":"Schedule Comment (Optional)","SchedDaysEarly":"Days can ship early: null=Customer Default, \"ASAP\", or # days (integer) (Optional)"}]}]},"Order":[{"OrdID":"Order ID","OrdNum":"Order Number","BillCustID":"Bill to Customer ID","BillCustCode":"Bill to Customer Code","BillCustDesc":"Bill to Customer Description","BillCustInfo":"Bill to Customer Information","BillCustDescDisp":"Bill to Customer Description Display (if the description has a ~ in it, it makes the text after ~ come first)","OrdDate":"Date Ordered","SlsprsnID":"Salesperson ID","SlsprsnCode":"Salesperson Code","SlsprsnDesc":"Salesperson Description","SlsprsnInfo":"Salesperson Information","SlsprsnDescDisp":"Salesperson Description Display (if the description has a ~ in it, it makes the text after ~ come first)","OrigNetAmt":"Net Amount Based on Quantity Ordered","OrigNetAmtDec":"Net Amount Based on Quantity Ordered Decimal Precision","OrigNetAmtString":"Net Amount Based on Quantity Ordered Formatted String","NetAmt":"Unallocated Net Amount (detail lines + misc)","NetAmtDec":"Unallocated Net Amount (detail lines + misc) Decimal Precision","NetAmtString":"Unallocated Net Amount (detail lines + misc) Formatted String","AllocAmt":"Allocated Amount (detail lines only)","AllocAmtDec":"Allocated Amount (detail lines only) Decimal Precision","AllocAmtString":"Allocated Amount (detail lines only) Formatted String","CustPONum":"Customer PO Number","MiscAmt":"Miscellaneous Charge Amount","MiscAmtDec":"Miscellaneous Charge Amount Decimal Precision","MiscAmtString":"Miscellaneous Charge Amount Formatted String","OrdLvlOpt":"Order Level Options are: Q=Quote; P=Pending; H=Hold; F=Firm; R=RMA","OrdLvlOptDesc":"Order Level Description","OriginOpt":"Order Origin Options are: E=Enter & Edit; I=Import; B=B2B Connection; C=Counter Sales; D=Duplicated; M=Moved Lines Not Allocated; V=Bin Import; X=EDI; A=Consignment Bins; N=VendNovation; S=Separated for Direct Shipment","OriginOptDesc":"Order Origin Description","FinalMsg":"Order Final Comments","CreditCardID":"Credit Card ID","ExtraShip":"Extra Shipper Description","PickPrint":"Picking Ticket Printed","PickPrintUser":"Picking Ticket Printed User","PickPrintUserFull":"Picking Ticket Printed User Full Name","PickPrintDate":"Picking Ticket Printed Date","PickPrintTime":"Picking Ticket Printed Time","PickPrintTimeString":"Picking Ticket Printed Time Formatted","PickPrintEpoch":"Picking Ticket Printed Epoch","PickPrintFormatted":"Picking Ticket Printed (Formatted)","OrigOrdDate":"Original Order Date","ReqDate":"Date Requested","InvoiceInfo":"Invoice Information","OrdPackedOpt":"Order Packed? Options are: Y=Yes; N=No","OrdPackedOptDesc":"Order Packed? Description","OrdFuncOpt":"Order Function Options are: O=Order; W=Work Order; V=VMI Order","OrdFuncOptDesc":"Order Function Description","OrdTypeID_Comment00238":"This is calculated from the OrdLvl and OrdFunc","OrdTypeOpt":"Order Type Options are: Q=Quote; P=Pending Order; H=Hold Order; O=Firm Order; R=RMA; A=Work Order Quote; B=Pending Work Order; C=Hold Work Order; W=Work Order; D=Work Order RMA; E=VMI Quote; J=VMI Pending Order; G=VMI Hold Order; V=VMI Firm Order; I=VMI RMA","OrdTypeOptDesc":"Order Type Description","TaxCalcOpt":"Tax Calcuation Used on Order Options are: D=Default; A=Avalara AvaTax; C=Canadian","TaxCalcOptDesc":"Tax Calcuation Used on Order Description","_Comment00243":"Taxes for Default Tax System","TaxAuthRegID":"Regular Tax Authority ID","TaxAuthRegCode":"Regular Tax Authority Code","TaxAuthRegDesc":"Regular Tax Authority Description","TaxAuthRegInfo":"Regular Tax Authority Information","TaxAuthRegDescDisp":"Regular Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first)","TaxAuthSvcID":"Service Tax Authority ID","TaxAuthSvcCode":"Service Tax Authority Code","TaxAuthSvcDesc":"Service Tax Authority Description","TaxAuthSvcInfo":"Service Tax Authority Information","TaxAuthSvcDescDisp":"Service Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first)","TaxAuthCustID":"Custom Tax Authority ID","TaxAuthCustCode":"Custom Tax Authority Code","TaxAuthCustDesc":"Custom Tax Authority Description","TaxAuthCustInfo":"Custom Tax Authority Information","TaxAuthCustDescDisp":"Custom Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first)","TaxAuthOtherID":"Other Tax Authority ID","TaxAuthOtherCode":"Other Tax Authority Code","TaxAuthOtherDesc":"Other Tax Authority Description","TaxAuthOtherInfo":"Other Tax Authority Information","TaxAuthOtherDescDisp":"Other Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first)","_Comment00264":"Taxes for Avalara System","AvalaraUseCode":"Avalara Entity Use Code","TotQty":"Total Quantity on Order","TotQtyDec":"Total Quantity on Order Decimal Precision","TotQtyString":"Total Quantity on Order Formatted String","TotQtyAlloc":"Total Quantity Allocated on Order","TotQtyAllocDec":"Total Quantity Allocated on Order Decimal Precision","TotQtyAllocString":"Total Quantity Allocated on Order Formatted String","TotQtyBO":"Total Quantity Backordered","TotQtyBODec":"Total Quantity Backordered Decimal Precision","TotQtyBOString":"Total Quantity Backordered Formatted String","StatusOpt":"Order Status Options are: A=Open Order; B=Allocated; C=Shipped & Invoiced","StatusOptDesc":"Order Status Description","OrdCreated":"Order Created By","OrdCreatedUser":"Order Created By User","OrdCreatedUserFull":"Order Created By User Full Name","OrdCreatedDate":"Order Created By Date","OrdCreatedTime":"Order Created By Time","OrdCreatedTimeString":"Order Created By Time Formatted","OrdCreatedEpoch":"Order Created By Epoch","OrdCreatedFormatted":"Order Created By (Formatted)","BranchID":"Branch ID","PackPrint":"Packing List Printed","PackPrintUser":"Packing List Printed User","PackPrintUserFull":"Packing List Printed User Full Name","PackPrintDate":"Packing List Printed Date","PackPrintTime":"Packing List Printed Time","PackPrintTimeString":"Packing List Printed Time Formatted","PackPrintEpoch":"Packing List Printed Epoch","PackPrintFormatted":"Packing List Printed (Formatted)","MarkExp":"Marked for Expediting (Shipping)","MarkExpUser":"Marked for Expediting (Shipping) User","MarkExpUserFull":"Marked for Expediting (Shipping) User Full Name","MarkExpDate":"Marked for Expediting (Shipping) Date","MarkExpTime":"Marked for Expediting (Shipping) Time","MarkExpTimeString":"Marked for Expediting (Shipping) Time Formatted","MarkExpEpoch":"Marked for Expediting (Shipping) Epoch","MarkExpFormatted":"Marked for Expediting (Shipping) (Formatted)","TaxFrtOpt":"Tax Freight? Options are: Y=Yes; N=No","TaxFrtOptDesc":"Tax Freight? Description","RevDate":"Revision Date","OrdTotOnlyOpt":"Show Order Total Only Options are: Y=Yes; N=No","OrdTotOnlyOptDesc":"Show Order Total Only Description","PeriodicInvOpt":"Use Periodic invoice? Options are: Y=Yes; N=No","PeriodicInvOptDesc":"Use Periodic invoice? Description","OrdIDMovedTo":"Order ID Lines Not Allocated Moved To","OrdIDCreatedFrom":"Order ID Lines Not Allocated Created From","PickMess":"Picking Message","DaysEarly":"Days Early","ShowCofOOpt":"Show Country of Origin on Forms Options are: Y=Yes (Only if Form Shows Country); N=No; D=Customer Default","ShowCofOOptDesc":"Show Country of Origin on Forms Description","IntRef":"Internal Reference","CreditOverride":"Credit Override","CreditOverrideUser":"Credit Override User","CreditOverrideUserFull":"Credit Override User Full Name","CreditOverrideDate":"Credit Override Date","CreditOverrideTime":"Credit Override Time","CreditOverrideTimeString":"Credit Override Time Formatted","CreditOverrideEpoch":"Credit Override Epoch","CreditOverrideFormatted":"Credit Override (Formatted)","JobNum":"Job Number","CloseCmt":"Reason for Closing Order","ShipOpt":"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=Direct Shipment","ShipOptDesc":"Shipping Option Description","OrigOrdCost":"Order Cost Based on Qty Ordered","OrigOrdCostDec":"Order Cost Based on Qty Ordered Decimal Precision","OrigOrdCostString":"Order Cost Based on Qty Ordered Formatted String","FreeFrtOpt":"Gets Free Freight on Order Options are: Y=Yes; N=No","FreeFrtOptDesc":"Gets Free Freight on Order Description","SoldCustID":"Sold to Customer ID","SoldCustCode":"Sold to Customer Code","SoldCustDesc":"Sold to Customer Description","SoldCustInfo":"Sold to Customer Information","SoldCustDescDisp":"Sold to Customer Description Display (if the description has a ~ in it, it makes the text after ~ come first)","PromPricingOpt":"Gets Promotional Pricing Options are: Y=Yes; N=No","PromPricingOptDesc":"Gets Promotional Pricing Description","ShipToOpt":"Ship to Option Options are: N=Ship to Address (Standard); Y=Blind Ship for Customer; D=Ship to Distribution Center","ShipToOptDesc":"Ship to Option Description","EDIOpt":"Create EDI documents for this Order? Options are: Y=Yes; N=No","EDIOptDesc":"Create EDI documents for this Order? Description","AutoSurchOverride":"Auto Surchage Override","AutoSurchOverrideUser":"Auto Surchage Override User","AutoSurchOverrideUserFull":"Auto Surchage Override User Full Name","AutoSurchOverrideDate":"Auto Surchage Override Date","AutoSurchOverrideTime":"Auto Surchage Override Time","AutoSurchOverrideTimeString":"Auto Surchage Override Time Formatted","AutoSurchOverrideEpoch":"Auto Surchage Override Epoch","AutoSurchOverrideFormatted":"Auto Surchage Override (Formatted)","MiscCharge":[{"Code":"Misc Charge Code","Desc":"Misc Charge Desc","AddlDesc":"Misc Charge Addional Desc","Amt":"Misc Charge Amount","AmtDec":"Misc Charge Amount Decimal Precision","AmtString":"Misc Charge Amount Formatted String","TaxableOpt":"Misc Charge Taxable Options are: Y=Yes; N=No","TaxableOptDesc":"Misc Charge Taxable Description","TaxTypeOpt":"Misc Charge Tax Type Options are: N=None; R=Regular; S=Service; C=Custom; O=Other","TaxTypeOptDesc":"Misc Charge Tax Type Description"}],"PmtTerms":{"_Comment00194":"Payment Terms Information","TermsCode":"Payment Terms Code","TermsDesc":"Payment Terms Description","TermsCycleOpt":"Payment Terms Cycle Options are: E=Equal Length of Time; S=Same Day of Month","TermsCycleOptDesc":"Payment Terms Cycle Description","TermsTypeOpt":"Payment Terms Type Options are: T=Terms; C=Credit Card; D=Debit Card; M=Cash; K=Check","TermsTypeOptDesc":"Payment Terms Type Description","TermsCODOpt":"Ship UPS COD Options are: Y=Yes; N=No","TermsCODOptDesc":"Ship UPS COD Description","TermsGrace":"Initial Grace Period (Days)","DaysDue":"Payment Due Cycle (Days) (Equal Cycle)","InbyDate":"'In By' Cut off Day (Same Day Cycle)","DueByDay":"'Due By' Pay Day (Same Day Cycle)","DiscPeriod":"Discount Period (Days)","Disc":"Discount Percentage","DiscDec":"Discount Percentage Decimal Precision","DiscString":"Discount Percentage Formatted String","DiscPercent":"Discount Percentage %","DiscPercentDec":"Discount Percentage % Decimal Precision","DiscPercentString":"Discount Percentage % Formatted String","SvcChgInt":"Service Charge Annual Interest","SvcChgIntDec":"Service Charge Annual Interest Decimal Precision","SvcChgIntString":"Service Charge Annual Interest Formatted String","SvcChgIntPercent":"Service Charge Annual Interest %","SvcChgIntPercentDec":"Service Charge Annual Interest % Decimal Precision","SvcChgIntPercentString":"Service Charge Annual Interest % Formatted String"},"Branch":{"BrCode":"Branch Code","BrDesc":"Branch Description","BranchID":"Branch ID","Addr1":"Branch Address 1","Addr2":"Branch Address 2","CSZ":"Branch City, State Zip","Phone":"Branch Phone","Fax":"Branch Fax #","Contact":"Branch Contact","EMail":"Branch E-Mail address","LocMoveAlloc":"Lcoation to Move Allocation","LocInTransit":"In Transit Location","LocRec":"Receiving Location","Country":"Branch Country","BrName":"Ship to Name","UPSAcct":"UPS Account #","Active":"Branch Active (Boolean)","CreateTransfer":"Create Transfer for License PLate Orders (Boolean)","Consign":"Consignment Branch (Boolean)","CostCenterCode":"Cost Center Code","CostCenterDesc":"Cost Center Description","CostCenterID":"Cost Center ID","CostCenterInfo":"Cost Center Information"},"MandMiscCharge":[{"MiscCode":"Misc Charge Code","MiscDesc":"Misc Charge Description","AddlDesc":"Misc Change Extra Description","Amt":"Misc Charge Amount","AmtDec":"Misc Charge Amount Decimal Precision","AmtString":"Misc Charge Amount Formatted String","TaxableOpt":"Misc Charge Taxable Options are: Y=Yes; N=No","TaxableOptDesc":"Misc Charge Taxable Description","TaxTypeOpt":"Misc Charge Tax Type Options are: N=None; R=Regular; S=Service; C=Custom; O=Other","TaxTypeOptDesc":"Misc Charge Tax Type Description","Edit":"Edited By","EditUser":"Edited By User","EditUserFull":"Edited By User Full Name","EditDate":"Edited By Date","EditTime":"Edited By Time","EditTimeString":"Edited By Time Formatted","EditEpoch":"Edited By Epoch","EditFormatted":"Edited By (Formatted)","Deleted":"Deleted By","DeletedUser":"Deleted By User","DeletedUserFull":"Deleted By User Full Name","DeletedDate":"Deleted By Date","DeletedTime":"Deleted By Time","DeletedTimeString":"Deleted By Time Formatted","DeletedEpoch":"Deleted By Epoch","DeletedFormatted":"Deleted By (Formatted)"}],"ShipTrack":[{"ShipperID":"Shipper ID","TrackNum":"Shipper Tracking Number","Weight":"Weight","WeightDec":"Weight Decimal Precision","WeightString":"Weight Formatted String","WeightKg":"Weight Kilograms","WeightKgDec":"Weight Kilograms Decimal Precision","WeightKgString":"Weight Kilograms Formatted String","FrtAmt":"Total Freight Charges","FrtAmtDec":"Total Freight Charges Decimal Precision","FrtAmtString":"Total Freight Charges Formatted String","ShipperCmt":"Shipper Comments","Create":"Created","CreateUser":"Created User","CreateUserFull":"Created User Full Name","CreateDate":"Created Date","CreateTime":"Created Time","CreateTimeString":"Created Time Formatted","CreateEpoch":"Created Epoch","CreateFormatted":"Created (Formatted)","DateShip":"Date Shipped","NumPkgs":"Number of Packages","NumPkgsDec":"Number of Packages Decimal Precision","NumPkgsString":"Number of Packages Formatted String","CustPayFrtOpt":"Customer Pays Freight Option Options are: Y=Yes; N=No","CustPayFrtOptDesc":"Customer Pays Freight Option Description","BOLNum":"Bill of Lading Number","Shipper":{"ShipCode":"Shipper Code","ShipDesc":"Shipper Description","ShipURL":"Shipper URL","Phone":"Shipper Phone","FormsOpt":"Send to Forms Options are: A=Shipper Name; B=Document Extra Shipper Description; C=Shipper Name & Document Extra Shipper Description; D=Parse UDEF","FormsOptDesc":"Send to Forms Description","CODOpt":"Ship COD Options are: Y=Yes; N=No","CODOptDesc":"Ship COD Description","ShipperActive":"Is Shipper Active (Boolean)","CustPayFrtOpt":"Customer Pays Freight Options are: Y=Yes; N=No","CustPayFrtOptDesc":"Customer Pays Freight Description","BillOpt":"Billing Option Options are: A=Prepaid; B=Freight Collect; C=Bill To Third Party; D=Consignee Billed; E=Free on Board; F=Cost and Freight; G=Delivery Duty Paid; H=Shipping Duty & Tax; I=Pickup","BillOptDesc":"Billing Option Description","WWPri":"Wireless Warehouse Default Priority","FrtAmt":"Default Freight Amount","FrtAmtDec":"Default Freight Amount Decimal Precision","FrtAmtString":"Default Freight Amount Formatted String","ShipperMethodCode":"Shipper Method Code","ShipperMethodDesc":"Shipper Method Description","ShipperMethodID":"Shipper Method ID","ShipperMethodInfo":"Shipper Method Information","SCACCode":"SCAC Code","SCACDesc":"SCAC Description","SCACID":"SCAC ID","SCACInfo":"SCAC Information","SatDelivOpt":"Saturday Delivery Indicator Options are: Y=Yes; N=No","SatDelivOptDesc":"Saturday Delivery Indicator Description","UPSTypeOpt":"Service Type - This is going to be deprecated soon. Please do not use Options are: N=Not Applicable; A=Next Day Air Early AM; B=Next Day Air; C=Next Day Air Saver; D=2nd Day Air AM; E=2nd Day Air; F=3 Day Select; G=Ground; H=LTL Express; I=LTL Standard; J=Worldwide Express Plus; K=Worldwide Express; L=Worldwide Expedited; M=Standard; O=Worldwide Saver (Express); P=SurePost Less than 1 lb; Q=SurePost 1 lb or Greater; Z=Delivery Truck","UPSTypeOptDesc":"Service Type - This is going to be deprecated soon. 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Options are: Y=Yes; N=No","ShipCollOptDesc":"Ship Collect? Description","ShipTPBOpt":"Ship Third Party Bill? Options are: Y=Yes; N=No","ShipTPBOptDesc":"Ship Third Party Bill? Description"},"invoiceSavedPDF":{"_Comment03972":"This shows if a form is available for download","Avail":"Is Document Available (Boolean)","FormName":"Form Name","DocID":"DocumentID"},"Payments":[{"PmtDate":"Payment Date","CheckAmt":"Check Amount","CheckAmtDec":"Check Amount Decimal Precision","CheckAmtString":"Check Amount Formatted String","PaidAmt":"Amount Paid on this invoice","PaidAmtDec":"Amount Paid on this invoice Decimal Precision","PaidAmtString":"Amount Paid on this invoice Formatted String","AppliedTo":"This is either the GL code of the bank, or a description of the type of payment (credit memo or GL Adjustment)","AppliedToDesc":"If the payment was through a deposit, this is the cash account description","CheckNum":"Check Number or Journal Entry # or Invoice # applied to/from","DistInfo":"If an adjustment was made, this is the GL account information it was adjusted to","AdjAmt":"Adjustment Amount","AdjAmtDec":"Adjustment Amount Decimal Precision","AdjAmtString":"Adjustment Amount Formatted String"}],"OutboundHist":[{"_Comment03992":"Form Outbound History (most recent first)","SentBy":"Sent By","SentByUser":"Sent By User","SentByUserFull":"Sent By User Full Name","SentByDate":"Sent By Date","SentByTime":"Sent By Time","SentByTimeString":"Sent By Time Formatted","SentByEpoch":"Sent By Epoch","SentByFormatted":"Sent By (Formatted)","OutputTypeOpt":"Output Type Options are: P=Paper; S=Screen; A=Adobe PDF; F=Fax; E=E-mail; T=Text; X=XML; Y=E-mail XML; C=Web Submission","OutputTypeOptDesc":"Output Type Description","OutputTo":"Output to (email address, fax number, printer name)","Status":"0 = Done, 1=Error","InclPrint":"Include Output as Printed Options are: Y=Yes; N=No","InclPrintDesc":"Include Output as Printed Description","NameOfPDF":"PDF filename","FormDesc":"Form Description","Email":{"_Comment04010":"Will only be sent if the Output Type is Email","EmailTo":"Email To","EmailCC":"Email CC","EmailBCC":"Email Blind CC","SendTo":"Sent to Name","SendToCo":"Sent to Company","Subject":"Subject","EmailFrom":"Email From","Status":"Status (Submitted, Sent or ERROR)"}}],"OrderOutboundHist":[{"_Comment04020":"Form Outbound History (most recent first)","SentBy":"Sent By","SentByUser":"Sent By User","SentByUserFull":"Sent By User Full Name","SentByDate":"Sent By Date","SentByTime":"Sent By Time","SentByTimeString":"Sent By Time Formatted","SentByEpoch":"Sent By Epoch","SentByFormatted":"Sent By (Formatted)","OutputTypeOpt":"Output Type Options are: P=Paper; S=Screen; A=Adobe PDF; F=Fax; E=E-mail; T=Text; X=XML; Y=E-mail XML; C=Web Submission","OutputTypeOptDesc":"Output Type Description","OutputTo":"Output to (email address, fax number, printer name)","Status":"0 = Done, 1=Error","InclPrint":"Include Output as Printed Options are: Y=Yes; N=No","InclPrintDesc":"Include Output as Printed Description","NameOfPDF":"PDF filename","FormDesc":"Form Description","Email":{"_Comment04038":"Will only be sent if the Output Type is Email","EmailTo":"Email To","EmailCC":"Email CC","EmailBCC":"Email Blind CC","SendTo":"Sent to Name","SendToCo":"Sent to Company","Subject":"Subject","EmailFrom":"Email From","Status":"Status (Submitted, Sent or ERROR)"}}]}}]}