ORDER_CREATE_HDR010

ORDER_CREATE_HDR010_DATA

The Order Create message includes the ORDER_CREATE_HDR010_DATA segment. This data segment consists of order specifications for the Order Create message.
The format and the source of the fields for ORDER_CREATE_HDR010_DATA are described in the following table. For a description of the database column, follow the link to its associated table.

Field Name Field Type Table Name Column Name Description
NC_HDR010 Version Number CHAR (2) N/A N/A Fixed value of 01.
NC_Order RefNumber CHAR (10) ORDERS ORDERS_ID Unique order reference number, internally generated. This is a primary key.
NC_Order Date CHAR (8) ORDERS TIMEPLACED Date the order was placed, in the format YYYYMMDD.
NC_Order Time CHAR (6) ORDERS TIMEPLACED Time the order was placed, in the format HHMMSS.
NC_Currency Type CHAR (10) ORDERS CURRENCY Currency in which the price is expressed. The format of the currency must adhere to ISO 4217 standards.
NC_Total Price CHAR (16) ORDERS TOTALPRODUCT Total product price for the order.
NC_Total TaxPrice CHAR (16) ORDERS TOTALTAX Total sales tax for the order.
NC_Total ShippingPrice CHAR (16) ORDERS TOTALSHIPPING Total shipping charges for the order.
NC_Total TaxShipping Price CHAR (16) ORDERS TOTALTAXSHIPPING Total tax on shipping charges for the order.
NC_Shopper RefNumber CHAR (10) ORDERS MEMBER_ID Shopper reference number.
NC_Merchant RefNumber CHAR (10) ORDERS STOREENT_ID Merchant reference number.
NC_Merchant OrderNumber CHAR (30) ORDERS ORMORDER Unique order reference number generated by the merchant
NC_BillTo RefNumber CHAR (10) ORDERS ADDRESS_ID Billing address reference number.
NC_Order CustField1 CHAR (10) ORDERS FIELD1 Reserved for merchant customization.
NC_Order CustField2 CHAR (16) ORDERS FIELD2 Reserved for merchant customization.
NC_Order CustField3 CHAR (254) ORDERS FIELD3 Reserved for merchant customization.

Related concepts
Outbound messaging system
Order notification

Related reference
Back-end integration legacy messages
Order Create message

Field Name	Field Type	Table Name	Column Name	Description
NC_HDR010 Version Number	CHAR (2)	N/A	N/A	Fixed value of 01.
NC_Order RefNumber	CHAR (10)	ORDERS	ORDERS_ID	Unique order reference number, internally generated. This is a primary key.
NC_Order Date	CHAR (8)	ORDERS	TIMEPLACED	Date the order was placed, in the format YYYYMMDD.
NC_Order Time	CHAR (6)	ORDERS	TIMEPLACED	Time the order was placed, in the format HHMMSS.
NC_Currency Type	CHAR (10)	ORDERS	CURRENCY	Currency in which the price is expressed. The format of the currency must adhere to ISO 4217 standards.
NC_Total Price	CHAR (16)	ORDERS	TOTALPRODUCT	Total product price for the order.
NC_Total TaxPrice	CHAR (16)	ORDERS	TOTALTAX	Total sales tax for the order.
NC_Total ShippingPrice	CHAR (16)	ORDERS	TOTALSHIPPING	Total shipping charges for the order.
NC_Total TaxShipping Price	CHAR (16)	ORDERS	TOTALTAXSHIPPING	Total tax on shipping charges for the order.
NC_Shopper RefNumber	CHAR (10)	ORDERS	MEMBER_ID	Shopper reference number.
NC_Merchant RefNumber	CHAR (10)	ORDERS	STOREENT_ID	Merchant reference number.
NC_Merchant OrderNumber	CHAR (30)	ORDERS	ORMORDER	Unique order reference number generated by the merchant
NC_BillTo RefNumber	CHAR (10)	ORDERS	ADDRESS_ID	Billing address reference number.
NC_Order CustField1	CHAR (10)	ORDERS	FIELD1	Reserved for merchant customization.
NC_Order CustField2	CHAR (16)	ORDERS	FIELD2	Reserved for merchant customization.
NC_Order CustField3	CHAR (254)	ORDERS	FIELD3	Reserved for merchant customization.