ORDER_STATUS_UPDATE_HDR010_DATA

The Order Status Update message includes the ORDER_STATUS_UPDATE_HDR010_DATA segment. This data segment consists of order specifications for the Order Status Update message.

The format and the source of the fields for ORDER_STATUS_UPDATE_HDR010_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_HDR010 Version Number	CHAR (2)	N/A	N/A	Fixed value of 01.
NC_Order RefNumber	CHAR (10)	ORDSTAT	ORDERS_ID	WebSphere Commerce order reference number.
NC_Customer OrderNumber	N/A	N/A	N/A	N/A
NC_Currency Type	CHAR (10)	ORDSTAT	OSCPCUR	Currency in which the price is expressed. The format of the currency must adhere to ISO 4217 standards.
NC_TotalPrice	CHAR (16)	ORDSTAT	OSPRTOT	Total product price for the order.
NC_Total TaxPrice	CHAR (16)	ORDSTAT	OSTXTOT	Total tax for the order.
NC_Total ShippingPrice	CHAR (16)	ORDSTAT	OSSHTOT	Total shipping charges for the order.
NC_Total TaxShipping Price	CHAR (16)	ORDSTAT	OSSHTXTOT	Total tax on shipping charges for the order.
NC_Shopper LoginID	N/A	N/A	N/A	N/A
NC_Merchant OrderNumber	CHAR (30)	ORDSTAT	OSMORDER	Order reference number generated by the merchant.
NC_Order Status	CHAR (32)	ORDSTAT	OSSTATUS	Order status: P - In pending state C - In past state X - canceled I - Inventory update pending M - Ready for authentication
NC_Schedule ShipDate	CHAR (8)	ORDSTAT	OSSSTIME	Scheduled shipping date, in the format YYYYMMDD.
NC_Actual ShipDate	CHAR (8)	ORDSTAT	OSASTIME	Actual shipping date, in the format YYYYMMDD.
NC_PlaceDate	CHAR (8)	ORDSTAT	OSPLTIME	Placing date, in the format YYYYMMDD.

Related reference
Back-end integration legacy messages
Order Status Update message