ORDER_CREATE_HDR040

Develop > Controller layer > Integrate with back-end systems and external applications > Back-end integration legacy messages > Order Create message

ORDER_CREATE_HDR040_DATA

The Order Create message includes the ORDER_CREATE_HDR040_DATA segment. This data segment consists of merchant information for the Order Create message.
The format and the source of the fields for ORDER_CREATE_HDR040_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_HDR040 vNumber CHAR (2) N/A N/A Fixed value of 01.
NC_Supplier Name CHAR (80) STOREENTDS DISPLAYNAME Merchant's company name.
NC_Supplier Addr1 CHAR (50) STADDRESS ADDRESS1 Merchant's company address line 1.
NC_Supplier Addr2 CHAR (50) STADDRESS ADDRESS2 Merchant's company address line 2.
NC_Supplier Addr3 CHAR (50) STADDRESS ADDRESS3 Merchant's company address line 3.
NC_Supplier City CHAR (30) STADDRESS CITY Merchant's company city name.
NC_Supplier State CHAR (20) STADDRESS STATE Merchant's company state, province, or equivalent, abbreviated.
NC_Supplier Country CHAR (30) STADDRESS COUNTRY Merchant's company country/region.
NC_Supplier ZipCode CHAR (20) STADDRESS ZIPCODE Merchant's company zip code or equivalent.
NC_Supplier Phone1 CHAR (30) STADDRESS PHONE1 Merchant's company phone number.
NC_Supplier Contact LastName CHAR (30) STADDRESS LASTNAME Merchant contact's last name.
NC_Supplier Contact MiddleName CHAR (30) STADDRESS MIDDLENAME Merchant contact's middle name.
NC_Supplier Contact FirstName CHAR (30) STADDRESS FIRSTNAME Merchant contact's first name.
NC_Supplier ContactTitle CHAR (30) STADDRESS PERSONTITLE Merchant contact's title.
NC_Supplier Contact Phone1 CHAR (30) STADDRESS PHONE1 Merchant contact's primary phone number.
NC_Supplier Contact Phone2 CHAR (30) STADDRESS PHONE2 Merchant contact's secondary phone number.
NC_Supplier Contact Email1 CHAR (254) STADDRESS EMAIL1 Merchant contact's primary e-mail or URL address.
NC_Supplier Contact Email2 CHAR (254) STADDRESS EMAIL2 Merchant contact's secondary e-mail or URL address.

Related concepts

Outbound messaging system
Order notification

Related reference

Back-end integration legacy messages
Order Create message

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Field Name	Field Type	Table Name	Column Name	Note
NC_HDR040 vNumber	CHAR (2)	N/A	N/A	Fixed value of 01.
NC_Supplier Name	CHAR (80)	STOREENTDS	DISPLAYNAME	Merchant's company name.
NC_Supplier Addr1	CHAR (50)	STADDRESS	ADDRESS1	Merchant's company address line 1.
NC_Supplier Addr2	CHAR (50)	STADDRESS	ADDRESS2	Merchant's company address line 2.
NC_Supplier Addr3	CHAR (50)	STADDRESS	ADDRESS3	Merchant's company address line 3.
NC_Supplier City	CHAR (30)	STADDRESS	CITY	Merchant's company city name.
NC_Supplier State	CHAR (20)	STADDRESS	STATE	Merchant's company state, province, or equivalent, abbreviated.
NC_Supplier Country	CHAR (30)	STADDRESS	COUNTRY	Merchant's company country/region.
NC_Supplier ZipCode	CHAR (20)	STADDRESS	ZIPCODE	Merchant's company zip code or equivalent.
NC_Supplier Phone1	CHAR (30)	STADDRESS	PHONE1	Merchant's company phone number.
NC_Supplier Contact LastName	CHAR (30)	STADDRESS	LASTNAME	Merchant contact's last name.
NC_Supplier Contact MiddleName	CHAR (30)	STADDRESS	MIDDLENAME	Merchant contact's middle name.
NC_Supplier Contact FirstName	CHAR (30)	STADDRESS	FIRSTNAME	Merchant contact's first name.
NC_Supplier ContactTitle	CHAR (30)	STADDRESS	PERSONTITLE	Merchant contact's title.
NC_Supplier Contact Phone1	CHAR (30)	STADDRESS	PHONE1	Merchant contact's primary phone number.
NC_Supplier Contact Phone2	CHAR (30)	STADDRESS	PHONE2	Merchant contact's secondary phone number.
NC_Supplier Contact Email1	CHAR (254)	STADDRESS	EMAIL1	Merchant contact's primary e-mail or URL address.
NC_Supplier Contact Email2	CHAR (254)	STADDRESS	EMAIL2	Merchant contact's secondary e-mail or URL address.