order

Initial status of the order (on hold = 0, normal = 1, rush = 2; default = normal). See order_status.

Only letters, digits or '-' sign are allowed.

Value assigned to you by DCL.

Date in ISO-8601 format. Only date part (no time) is required ('YYYY-MM-DD').

Purchase Order Number. The value will be truncated to the allowed length if longer than 25 characters.

You can store your customer id for reference. Also, highly recommended for B2B account.

[Obsolete] If not empty, an order acknowledgement will be sent to the email address.

For Freight charges billed.

• To DCL account, use '00500'.
• To customers account, use your account number.
• To a third party account, use '00000' (in this case, "consignee_number" is a required field.)
• For Collect shipment, use "99999".

If freight charges are being billed to a third party account or are collect, provide the third party account number for that carrier.

This field is REQUIRED for third party account (00000) billing.

Shipping carrier name (example: 'UPS').

Shipping service name (example: 'GROUND').

Need to be set as 'P' (default) or 'B' for B2B orders. In case of B2B orders, custom_field4 is required to have the Vendor Number.

Shipping address.

Billing address.

0 = Domestic order

1 or 99 = International Order, Paper Commercial Invoice
92 = International Order Paperless Commercial Invoice

Incoterms, highly recommended for international orders.

FOB

This is assigned to you by DCL. Use "100" if no packing list needed.

It will appear on the packing list.

Not printed on packing list; comments for Distribution Clerks.

For B2B orders (see system_id), set the Vendor Number.

List of lines included in the order.