(string, 32) Order Number (string, 100, optional) Ext order number (string, 100) External code (string, 15) OrderType, supported values: "Basware Network", "EMail", "SmartOrder" (string, 18) OrderStatus, supported values: "ReadyForOrder", "Ordered", "SupplierRejected", "SupplierConfirmed", "ModifiedBySupplier", "PartiallyReceived", "Received", "Canceled", "Rejected", "Closed", (string, 32, optional) Supplier id (string, 32, optional) Supplier code (string, 255, optional) Supplier name (string, 0-1800, optional) Supplier Email Address (string, 250, optional) Purchase classification (string, 32) Organization unit id (date, optional) Order export time (date) Order creation time (string, 32) Order creator id (string, 227) Order creator name (string, 250, optional) Order cancellation note (string, 2000, optional) Order note (string, 250, optional) Sales order id (date, optional) Promised delivery date (date, optional) Desired delivery date (string, 250, optional) Payment term code (string, 2000, optional) Payment term name (string, 100, optional) Delivery term code (string, 2000, optional) Last comment (string, 25, optional) Purchasing group code (string, 250, optional) Purchasing group name (string, 250, optional) Delivery location (string, 2000, optional) Note to supplier (number) Order gross total (number) Order gross total company (number) Order gross total org (number) Order net total (number) Order net total company (number) Order net total org (number) Order tax sum (number) Order tax sum company (number) Order tax sum org (string, 255, optional) Contract number (string, 25, optional) Organization code (string, 250, optional) Organization name (string, 227, optional) Owner name (string, 255, optional) Receiving contact name (string, 2000, optional) Purpose (string, 32, optional) Company code (string, 255, optional) Company name (string, 100, optional) Ext purchase requisition number (string, 25, optional) Currency code (string, 25, optional) Currency code company (string, 25, optional) Currency code org (string, 250, optional) Header data text1 (string, 250, optional) Header data text2 (string, 250, optional) Header data text3 (string, 250, optional) Header data text4 (string, 250, optional) Header data text5 (number optional) Header data num1 (number optional) Header data num2 (number optional) Header data num3 (number optional) Header data num4 (number optional) Header data num5 (date, optional) Header data date1 (date, optional) Header data date2 (date, optional) Header data date3 (date, optional) Header data date4 (date, optional) Header data date5 (date, optional) Desired delivery end date (string, 255, optional) Supplier contact name (string, 60, optional) Supplier contact telephone (string, 60, optional) Supplier contact fax (string, 320, optional) Supplier contact email (date, optional) Promised delivery end date (string, 255, optional) Delivery address name (string, 255, optional) Delivery address post box (string, 255, optional) Delivery address street name (string, 255, optional) Delivery address additional street name (string, 255, optional) Delivery address block name (string, 255, optional) Delivery address building name (string, 255, optional) Delivery address building number (string, 255, optional) Delivery address department (string, 255, optional) Delivery address floor (string, 255, optional) Delivery address room no (string, 255, optional) Delivery address postal zone (string, 255, optional) Delivery address city (string, 255, optional) Delivery address region (string, 255, optional) Delivery address district (string, 255, optional) Delivery address country code (string, 255, optional) Delivery address country name (string, 1000, optional) Delivery address description (string, 13, optional) Delivery address global location number (string, 255, optional) Delivery address email (string, 255, optional) Delivery address country sub entity code (string, 2000, optional) Delivery address country sub entity name (orderLine, 1-200) Purchase Order Lines (string, 100) ERP line id (string, 32) Product id (string, 19) ProductType, supported values: "FreeText", "PurchaseInstruction", "Punchout", "CostLine", "Marketplace" (string, 18) OrderStatus, supported values: "ReadyForOrder", "Ordered", "SupplierRejected", "SupplierConfirmed", "ModifiedBySupplier", "PartiallyReceived", "Received", "Canceled", "Rejected", "Closed" (number) Order line number (number) Order line number (string, 250, optional) Payment term code (string, 250, optional) Order line custom buyer product code (string, 250, optional) Order line order custom buyer product code (string, 100, optional) Delivery term code (string, 2000, optional) Payment term name (string, 250, optional) Order line cancellation note (string, 250, optional) Order line note (string, 250, optional) Order line delivery instruction (date, optional) Order line promised delivery date (date, optional) Order line desired delivery date (string, 100, optional) Ext purchase requisition number (string, 64, optional) UNSPSC (string, 100, optional) PO line type (string, 100, optional) Material group (string, 100, optional) Plant (string, 100, optional) Storage location (string, 100, optional) Goods receipt based invoicing (string, 100, optional) Goods receipt note (string, 100, optional) Goods receipt indicator (string, 250, optional) Delivery location (string, 2000, optional) Order line note from supplier (string, 2000, optional) Order line note to supplier (string, 100, optional) Default supplier classification code (string, 255, optional) Default supplier classification name (string, 2000, optional) Order line description (string, 250, optional) Order line buyer product code (string, 250) Order line order buyer product name (string, 250) Order line supplier product name (string, 250, optional) Order line buyer product code (string, 250, optional) Order line buyer product name (string, 227, optional) Order line owner name (string, 32, optional) Order line standard assignee id (string, 250, optional) Order line standard assignee name (string, 350, optional) Order line category code and category name (string, 250, optional) Order line category name (string, 100, optional) Order line category code (string, 250, optional) Order line category name (string, 32, optional) Order line supplier code (string, 255, optional) Order line supplier name (string, 50, optional) Order line supplier product code (string, 250, optional) Order line supplier product name (string, optional) (string, 250, optional) Order line delivery term code (string, 255, optional) Order line manufacturer product code (string, 10, optional) Order price line quantity unit code (string, 250, optional) Order price line quantity unit name (string, 250, optional) Order custom line data text1 (string, 250, optional) Order custom line data text2 (string, 250, optional) Order custom line data text3 (string, 250, optional) Order custom line data text4 (string, 250, optional) Order custom line data text5 (number, optional) Order custom line data num1 (number, optional) Order custom line data num2 (number, optional) Order custom line data num3 (number, optional) Order custom line data num4 (number, optional) Order custom line data num5 (date, optional) Order custom line data date1 (date, optional) Order custom line data date2 (date, optional) Order custom line data date3 (date, optional) Order custom line data date4 (date, optional) Order custom line data date5 (number, optional) Order price line quantity (number, optional) Order price line tax percent (number, optional) Order price line tax percent2 (number, optional) Order price line discount percent (string, 250, optional) Order price line discount percent reason (string, 25, optional) Order price line currency code (string, 25, optional) Order price line currency code comp (string, 25, optional) Order price line currency code org (number) Order price line exchange rate comp (number) Order price line exchange rate org (number, optional) Order price line net unit price (number, optional) Order price line gross unit price (number) Order price line net price (number) Order price line gross price (number) Order price line net sum (number) Order price line gross sum (number) Order price line tax total (number) Order price line tax1 sum (number, optional) Order price line tax2 sum (string, 32, optional) Order price line tax code (string, 25, optional) Order price line tax category (string, 5) PriceType, supported values: "Net", "Gross" (number) Order price line net unit price comp (number) Order price line gross unit price comp (number) Order price line net price comp (number) Order price line gross price comp (number) Order price line net sum comp (number) Order price line gross sum comp (number) Order price line tax total comp (number) Order price line tax1 sum comp (number, optional) Order price line tax2 sum comp (number) Order price line net unit price org (number) Order price line gross unit price org (number) Order price line net price org (number) Order price line gross price org (number) Order price line net sum org (number) Order price line gross sum org (number) Order price line tax total org (number) Order price line tax1 sum org (number, optional) Order price line tax2 sum org (string, 100, optional) Order line category code (string, 100, optional) Order line sub uom (string, 25, optional) Order price line price unit (string, 250, optional) Order price line price unit description (number, optional) Order price line conversion numerator (number, optional) Order price line conversion denumerator (string, 25, optional) Order price line tax jurisdiction code (number, optional) (number, optional) (number, optional) (string, 250, optional) Order custom line pricing text1 (string, 250, optional) Order custom line pricing text2 (string, 250, optional) Order custom line pricing text3 (string, 250, optional) Order custom line pricing text4 (string, 250, optional) Order custom line pricing text5 (number, optional) Order custom line pricing num1 (number, optional) Order custom line pricing num2 (number, optional) Order custom line pricing num3 (number, optional) Order custom line pricing num4 (number, optional) Order custom line pricing num5 (date, optional) Order custom line pricing date1 (date, optional) Order custom line pricing date2 (date, optional) Order custom line pricing date3 (date, optional) Order custom line pricing date4 (date, optional) Order custom line pricing date5 (string, 50, optional) Order line supplier product code (date, optional) Order line desired delivery end date (string, 2000, optional) Order line product additional data (date, optional) Order line promised delivery end date (string, 35, optional) Order line quote id (number) Order line receive automatically (string, 0-255) LeadTime defines how long (number of days) would it take for goods to arrive after the order has been placed. Should be stated as whole numbers (“1”, “2”) not (“one”, “two”) (string, 255, optional) Order line delivery address name (string, 255, optional) Order line delivery address post box (string, 255, optional) Order line delivery address street name (string, 255, optional) Order line delivery address additional street name (string, 255, optional) Order line delivery address block name (string, 255, optional) Order line delivery address building name (string, 255, optional) Order line delivery address building number (string, 255, optional) Order line delivery address department (string, 255, optional) Order line delivery address floor (string, 255, optional) Order line delivery address room no (string, 255, optional) Order line delivery address postal zone (string, 255, optional) Order line delivery address city (string, 255, optional) Order line delivery address region (string, 255, optional) Order line delivery address district (string, 255, optional) Order line delivery address country code (string, 255, optional) Order line delivery address country name (string, 1000, optional) Order line delivery address description (string, 13, optional) Order line delivery address global location number (number) Goods receipt document received quantity (string, 25) Goods receipt receival method (number) Goods receipt document received net sum (number) Goods receipt document received gross sum (string, 100) Order line coding erp coding line id (string, 25, optional) Order line coding account code (string, 2000, optional) Order line coding account name (string, 25, optional) Order line coding cost center code (string, 2000, optional) Order line coding cost center name (string, 25, optional) Order line coding project code (string, 255, optional) Order line coding project name (number) Order line coding split percent (number) Order line coding row index (string, 25, optional) Order line coding work order code (string, 250, optional) Order line coding work order name (string, 25, optional) Order line coding work order sub code (string, 250, optional) Order line coding work order sub name (string, 25, optional) Order line coding fixed assets code (string, 250, optional) Order line coding fixed assets name (string, 25, optional) Order line coding fixed assets sub code (string, 250, optional) Order line coding fixed assets sub name (string, 25, optional) Order line coding internal order code (string, 250, optional) Order line coding internal order name (string, 25, optional) Order line coding profit center code (string, 250, optional) Order line coding profit center name (string, 25, optional) Order line coding business unit code (string, 250, optional) Order line coding business unit name (string, 25, optional) Order line coding project sub code (string, 250, optional) Order line coding project sub name (string, 25, optional) Order line coding employee code (string, 250, optional) Order line coding employee name (string, 25, optional) Order line coding vehicale number (string, 250, optional) Order line coding vehicle name (string, 25, optional) Order line coding sales order code (string, 250, optional) Order line coding sales order name (string, 25, optional) Order line coding sales order sub code (string, 250, optional) Order line coding sales order sub name (string, 25, optional) Order line coding customer code (string, 250, optional) Order line coding customer name (string, 25, optional) Order line coding accounting assignment category code (string, 250, optional) Order line coding accounting assignment category name (string, 250, optional) Order line coding budget name (string, 25, optional) Order line coding budget code (string, 25, optional) Order line coding service code (string, 250, optional) Order line coding service name (string, 25, optional) Order line coding business area code (string, 250, optional) Order line coding business area name (string, 250, optional) Order line coding distribution mode (string, 25, optional) Order line coding distribution code (string, 250, optional) Order line custom coding line data text1 (string, 250, optional) Order line custom coding line data text2 (string, 250, optional) Order coding line data text3 (string, 250, optional) Order coding line data text4 (string, 250, optional) Order coding line data text5 (number, optional) Order coding line data num1 (number, optional) Order coding line data num2 (number, optional) Order coding line data num3 (number, optional) Order coding line data num4 (number, optional) Order coding line data num5 (date, optional) Order coding line data date1 (date, optional) Order coding line data date2 (date, optional) Order coding line data date3 (date, optional) Order coding line data date4 (date, optional) Order coding line data date5 (string, 25, optional) Order coding line invoicing dim code1 (string, 250, optional) Order coding line invoicing dim name1 (string, 25, optional) Order coding line invoicing dim code2 (string, 250, optional) Order coding line invoicing dim name2 (string, 25, optional) Order coding line invoicing dim code3 (string, 250, optional) Order coding line invoicing dim name3 (string, 25, optional) Order coding line invoicing dim code4 (string, 250, optional) Order coding line invoicing dim name4 (string, 25, optional) Order coding line invoicing dim code5 (string, 250, optional) Order coding line invoicing dim name5 (string, 25, optional) Order coding line invoicing dim code6 (string, 250, optional) Order coding line invoicing dim name6 (string, 25, optional) Order coding line invoicing dim code7 (string, 250, optional) Order coding line invoicing dim name7 (string, 25, optional) Order coding line invoicing dim code8 (string, 250, optional) Order coding line invoicing dim name8 (string, 25, optional) Order coding line invoicing dim code9 (string, 250, optional) Order coding line invoicing dim name9 (string, 25, optional) Order coding line invoicing dim code10 (string, 250, optional) Order coding line invoicing dim name10 (string, 100) Goods receipt document GR number (string, 100) Goods receipt external code (string, 100) Goods receipt document external code (string, 100, optional) Goods receipt document GR number (if reversed document) (string, 100, optional) Goods receipt external code (if reversed document) (string, 100, optional) Goods receipt document external code (if reversed document) (number) Goods receipt document received quantity (string, 30, optional) Goods receipt document received quantity unit (string, 32) Goods receipt document receiver id (string, 255) Goods receipt document receiver name (string, 2000, optional) Goods receipt document location (string, 32) Order Number (string, 3) Faulty, supported values: "No", "Yes" (string) Goods receipt document receiving date, Format: YYYY-MM-DD (string, 8) hard coded value "00:00:00" (string, 250) Goods receipt document delivery note number (string, 250) Goods receipt document product serial number (string, 100) Goods receipt document external GR number (string) Goods receipt document link url (number) Goods receipt document received net sum (number) Goods receipt document received gross sum (string, 25) Goods receipt document currency code (string, 25) Goods receipt receival method (string) Purchase Order document link url Specifies order type. Available values: 'Standard', ''Blanket', 'Release'. (boolean) Specifies, if all price information is hidden from the order when sent to supplier. Available values: true / false. The email address(es) where the order is sent by P2P purchase. Can contain multiple email addresses separated by semicolon. The order is sent to these addresses when orderRecipientType is 'Owner' or 'Both'. Used only if the order type is blanket to specify, if the blanket order requires release orders. Available values: true/false. Specifies where the order was created. Available values: P2P, ImportedAsRequisition, ImportedAsOrder, CopiedFromOrder. Determines who order is sent to. Available values: Supplier, Owner, OwnerAndSupplier. Specifies if order is attached as pdf file when order is sent to supplier through Basware network.