Root

1

CompanyID

Hard code, assigned by UNIS system admin.

string

15

Yes

1.4

"LT"

2

CustomerID

Hard code, assigned by UNIS accounting dept.

string

15

Yes

1.4

"AUKINT0001"

3

FacilityID

FacilityID indicates which warehouse UNIS ship from. It should be assigned by UNIS CSR

string

15

Yes

1.4

"889"

4

POContent

object

Yes

1.4

5

TitleID

TitleID which setup under Customer

string

No

1.4

""

Root

4.1

ReferenceNo

Reference Number, Unique identifier, indicate an order.

string

50

Yes

1.4

"Roy022501-3"

4.2

PONo

Your customer's Purchse Order Number, doesn't need to be unique.

string

50

No

1.4

"8957515451-3"

4.3

CustomerSONo

Your Sales Order Number, doesn't need to be unique.

string

50

No

1.4

4.4

BatchNo

Indicate a sets of orders, which submitted to UNIS system in one batch.

string

50

No

1.4

4.5

BOLNo

The bill of lading (BOL), can be provided by you. Or UNIS will generate our own BOL# when the shipment is ready to go.

string

50

No

1.4

4.6

ReferenceNo01

string

50

No

1.4

4.7

ReferenceNo02

It is usually used to indicate the shipment require for signature (empty means NOT require for signature).

string

50

No

1.4

"129459142"

4.8

ReferenceNo03

string

50

No

1.4

"AUKINT0001"

4.9

ReferenceNo04

string

50

No

1.4

4.10

ReferenceNo05

string

50

No

1.4

4.11

OrderedDate

Order placed date

datetime

No

1.4

"20191224121008"

4.12

ScheduledDate

Scheduled shipping date

datetime

No

1.4

"20991231070000"

4.13

CanceledDate

Order canceled date

datetime

No

1.4

4.14

ShipNotBefore

Ship not before datetime

datetime

No

1.4

4.15

ShipNoLater

Ship not later than datetime

datetime

No

1.4

4.16

MABD

Must Arrive by Date

datetime

No

1.4

"20991231070000"

4.17

RoutedDate

Apply to LTL shipments only.

datetime

No

1.4

4.18

ReferenceDate01

datetime

No

1.4

4.19

ReferenceDate02

datetime

No

1.4

4.20

Address

object

No

1.4

4.21

ShippingInfo

object

Yes

1.4

4.22

OrderTotal

object

No

1.4

4.23

OrderNotes

object

No

1.4

4.24

Items

object

Yes

1.4

4.25

CTN

It's for Transload Order only<br />Provide Carton Level information, only when you want UNIS operation team pick by particular CartonNo.

object

No

1.4

4.26

Status

Indicates whether you want to create a new order or cancel an order.<br/><br/>Supported Value<br/>"Imported"：<br /> to create a new order or update an existing order which status is Imported or Open; <br/><br/>"Cancelled":<br/>to Cancelled an existing order which status is Imported. If the order status is not imported, you will received error message and will need to contact operation CSR to help cancel in WISE internal portal.

string

20

No

1.4

Imported, Cancelled

4.27

IncoTerm

IncoTerm

string

50

No

1.4

DDP

4.28

RetailerName

Retailer

string

50

No

1.4

4.29

RetailerAuthorization Number

Retailer Authorization Number

string

50

No

1.4

4.30

TransferToFacilityID

Facility Id which transfer to

string

15

Yes

1.4

4.31

TransferToTitle

Title which transfer to

string

20

Yes

1.4

Root

4.20.1

SoldToName

The sold-to party is the party that places the order and to whom sales and product prices are recorded against

string

50

No

1.4

"US FOODS"

4.20.2

SoldToAddress1

Sold-to party's address 1

string

50

No

1.4

"134 SHUMA DRIVE ADMINI BLDG"

4.20.3

SoldToAddress2

Sold-to party's address 2

string

50

No

1.4

4.20.4

SoldToCity

Sold-to party's city

string

50

No

1.4

"ALTOONA"

4.20.5

SoldToState

Sold-to party's state

string

50

No

1.4

"PA"

4.20.6

SoldToZipCode

Sold-to party's zip code

string

50

No

1.4

"16601"

4.20.7

SoldToCountry

Sold-to party's country

string

50

No

1.4

4.20.8

SoldToContact

Sold-to party's contact

string

50

No

1.4

4.20.9

SoldToPhone

Sold-to party's phone number

string

50

No

1.4

4.20.10

SoldToExtension

Sold-to party's phone extension

string

50

No

1.4

4.20.11

SoldToFax

Sold-to party's fax

string

50

No

1.4

4.20.12

SoldToEmail

Sold-to party's email address

string

50

No

1.4

4.20.13

ShipToName

The ship-to party is the party to whom the order is shipped.

string

50

Yes

1.4

"US FOODS"

4.20.14

ShipToAddress1

Ship-to party's address 1

string

50

Yes

1.4

"134 SHUMA DRIVE ADMINI BLDG"

4.20.15

ShipToAddress2

Ship-to party's address 2

string

50

No

1.4

4.20.16

ShipToCity

Ship-to party's city

string

50

Yes

1.4

"ALTOONA"

4.20.17

ShipToState

Ship-to party's state

string

50

Yes

1.4

"PA"

4.20.18

ShipToZipCode

Ship-to party's zip code

string

50

Yes

1.4

"16601"

4.20.19

ShipToCountry

Ship-to party's country

string

50

Yes

1.4

"US"

4.20.20

ShipToContact

Ship-to party's contact, will be saved as default address name

string

50

No

1.4

4.20.21

ShipToPhone

Ship-to party's phone number

string

15

No

1.4

4.20.22

ShipToExtension

Ship-to party's phone extension

string

15

No

1.4

4.20.23

ShipToFax

Ship-to party's fax

string

15

No

1.4

4.20.24

ShipToEmail

Ship-to party's email address

string

50

No

1.4

4.20.25

ShipToStoreNo

If ship to retailer store, you can put the StoreNo as indicator.

string

30

No

1.4

4.20.26

ShipToBatchCode

Apply to LTL shipments only. Issued by retailer.

string

15

No

1.4

4.20.27

ShipToHome

It is usually used to indicate the ship to address is Commercial or Residential (Yes means Residential, Empty or No means Commercial).

bit

1

No

1.4

4.20.28

StoreName

Apply to LTL order, ship through consolidation center.

string

50

No

1.4

4.20.29

StoreAddress1

Final Destination store's address

string

50

No

1.4

4.20.30

StoreAddress2

Final Destination store's address

string

50

No

1.4

4.20.31

StoreCity

Final Destination store's city

string

50

No

1.4

4.20.32

StoreState

Final Destination store's state

string

50

No

1.4

4.20.33

StoreZipCode

Final Destination store's Zipcode

string

50

No

1.4

4.20.34

StoreCountry

Final Destination store's Country

string

50

No

1.4

4.20.35

StoreContact

Final Destination store's Contact

string

50

No

1.4

4.20.36

StorePhone

Final Destination store's Phone

string

15

No

1.4

4.20.37

StoreExtension

Final Destination store's Extension

string

15

No

1.4

4.20.38

StoreFax

Final Destination store's Fax

string

15

No

1.4

4.20.39

StoreEmail

Final Destination store's Email

string

15

No

1.4

4.20.40

StoreStoreNo

Final Destination store's StoreNo

string

15

No

1.4

4.20.41

BillToName

The bill-to is the party to whom the freight bill is sent.

string

50

No

1.4

4.20.42

BillToAddress1

Bill-to party's address 1

string

50

No

1.4

4.20.43

BillToAddress2

Bill-to party's address 2

string

50

No

1.4

4.20.44

BillToCity

Bill-to party's city

string

50

No

1.4

4.20.45

BillToState

Bill-to party's state

string

50

No

1.4

4.20.46

BillToZipCode

Bill-to party's zip code

string

50

No

1.2

4.20.47

BillToCountry

Bill-to party's country

string

50

No

1.4

4.20.48

BillToContact

Bill-to party's contact

string

50

No

1.4

4.20.49

BillToPhone

Bill-to party's phone number

string

50

No

1.4

4.20.50

BillToExtension

Bill-to party's phone extension

string

50

No

1.4

4.20.51

BillToFax

Bill-to party's fax

string

50

No

1.4

4.20.52

BillToEmail

Bill-to party's email address

string

50

No

1.4

4.20.53

BillToStoreNo

Bill-to party's Store Number

string

30

No

1.4

4.20.54

BillToBatchCode

ignore

string

15

No

1.4

4.20.55

BillToHome

ignore

bit

1

No

1.4

Root

4.21.1

FreightTerm

CC - Collect<br />PP - Prepaid (by Seller) <br />TP - Third Party Pay, If Freight Term is TP, the Shipping Account Number is required.

string

15

Yes

1.4

PP

4.21.2

ShipMethod

M - Truckload<br />L - LTL<br />U - Small Parcel (default value)<br />W - Will Call<br />NA - Unknown

string

3

Yes

1.4

U

4.21.3

DeliveryService

Carrier's standard service level. Supported value are: Saver Ground (Default) Two Day One Day 3 days Refer to attachement for details.

string

50

No

1.4

4.21.4

SCACCode

It is a privately controlled US code used to identify vessel operating common carriers (VOCC). It is typically two to four letters long. Apply to LTL only.

string

15

No

1.4

4.21.5

CarrierName

Carrier's standard service level. As for small parcel carriers, we support value are: FedEx USPS UPS DHL Endicia

string

15

No

1.4

4.21.6

ShippingAccountNo

If Freight Term is TP, the Shipping Account Number is required.

string

15

No

1.4

4.21.7

ContainerSize

Apply to LTL shipments only.

string

100

No

1.4

4.21.8

SignatureType

Leave it blank if no signature needed<br /><br />Available:<br />ADULT<br />DIRECT<br />INDIRECT

string

15

No

1.4

Root

4.22.1

TotalWeight

Total Weight

Decimal

No

1.4

4.22.2

TotalCbft

Total Cubic Feet

Decimal

No

1.4

Root

4.23.1

Note

Notes for Warehouse Instructions

string

4000

No

1.4

4.23.2

BOLNote

Bill of Lading instructions, will be shown on the BOL, instruction section.

string

4000

No

1.4

4.23.3

LabelNote

Packing List Notes, will be shown on the Packing List Notes section.

string

4000

No

1.4

4.23.4

MISC01

Customized field 01

string

100

No

1.4

4.23.5

MISC02

Customized field 02

string

100

No

1.4

4.23.6

MISC03

Customized field 03

string

100

No

1.4

4.23.7

MISC04

Customized field 04

string

100

No

1.4

4.23.8

MISC05

Customized field 05

string

100

No

1.4

4.23.9

MISC06

Customized field 06

string

100

No

1.4

4.23.10

MISC07

Customized field 07

string

100

No

1.4

4.23.11

MISC08

Customized field 08

string

100

No

1.4

4.23.12

MISC09

Customized field 09

string

100

No

1.4

4.23.13

MISC10

Customized field 10

string

100

No

1.4

4.23.14

OrderType

string

100

No

1.4

"940"

4.23.15

LabelCode

Apply to the order requires retailer's Carton UCC or Pallet UCC labels.

string

100

No

1.4

4.23.16

ShippingInstructions

Will be shown on WISE order page.

string

1000

No

1.4

"E&O"

4.23.17

DeliveryInstructions

Will be shown on WISE order page.

string

1000

No

1.4

Root

4.24.1

LineNo

You can pass in a unique number for each ItemLine, it will be returned on the DC(Delivery Confirmation) calls.

int

No

1.4

"1"

4.24.2

SupplierID

A party that supplies goods. If you did not set multiple suppliers with UNIS, you can ignore this field.

string

15

No

1.4

4.24.3

ItemID

Your unique Item SKU#.

string

30

Yes

1.4

"5CB0Z21087"

4.24.4

BuyerItemID

Buyer's item ID. Usualy is retailer's model number or item number. If you don't have it, you can ignore.

string

30

No

1.4

4.24.5

LotNo

A lot number is an identification number assigned to a particular quantity or lot of material from a single manufacturer. Please only provide LotNo when you want UNIS operation team to pick by this particular LotNo.

string

30

No

1.4

4.24.6

OrderedQty

The ordered qty, must be based on the value on the UOM section.

int

Yes

1.4

1

4.24.7

UnitPrice

Unit sales price, if you don't require EDI810 from UNIS, you can ignore.

Decimal

No

1.4

4.24.8

PrePackQty

If your channels or retailers doesn't require for particular pack Qty, you can ignore.

int

No

1.4

4.24.9

PrePackDescription

If your channels or retailers doesn't require for particular pack description, you can ignore.

string

100

No

1.4

4.24.10

PoundPerPackage

Decimal

No

1.4

4.24.11

Length

Decimal

No

1.4

4.24.12

Width

Decimal

No

1.4

4.24.13

Height

Decimal

No

1.4

4.24.14

CustomerPallets

Customer pallet quantity

Decimal

No

1.4

4.24.15

PalletWeight

Decimal

No

1.4

4.24.16

ItemNote

Notes will be shown on the order page, itemline section.

string

100

No

1.4

4.24.17

UPCCode

UPC consists of 12 numeric digits that are uniquely assigned to each trade item.

string

100

No

1.4

4.24.18

PackageConfigure

If your channels or retailers doesn't require for particular Package Configure, you can ignore.

string

100

No

1.4

4.24.19

UOM

Supported Value: EA = Units/Each CS= Case

string

10

No

1.4

4.24.20

DTLMISC01

Customized field 01

string

100

No

1.4

4.24.21

DTLMISC02

Customized field 02

string

100

No

1.4

4.24.22

DTLMISC03

Customized field 03

string

100

No

1.4

4.24.23

DTLMISC04

Customized field 04

string

100

No

1.4

4.24.24

DTLMISC05

Customized field 05

string

100

No

1.4

4.24.25

DTLMISC06

Customized field 06

string

100

No

1.4

4.24.26

DTLMISC07

Customized field 07

string

100

No

1.4

4.24.27

DTLMISC08

Customized field 08

string

100

No

1.4

4.24.28

DTLMISC09

Customized field 09

string

100

No

1.4

4.24.29

OriginalItemProductNumber

string

100

No

1.4

"00HW022"

4.24.30

ReturnLabel

Indicates whether return label is required

1.4

"Y", "N"

4.24.31

DTLMISC10

Customized field 10

string

100

No

1.4

4.24.32

DTLMISC11

Customized field 11

string

100

No

1.4

4.24.33

DTLMISC12

Customized field 12

string

100

No

1.4

4.24.34

DTLMISC13

Customized field 13

string

100

No

1.4

4.24.35

DTLMISC14

Customized field 14

string

100

No

1.4

4.24.36

DTLMISC15

Customized field 15

string

100

No

1.4

4.24.37

DTLMISC16

Customized field 16

string

100

No

1.4

4.24.38

DTLMISC17

Customized field 17

string

100

No

1.4

4.24.39

DTLMISC18

Customized field 18

string

100

No

1.4

4.24.40

DTLMISC19

Customized field 19

string

100

No

1.4

4.24.41

DTLMISC20

Customized field 20

string

100

No

1.4

4.24.42

UnitPriceCurrency

Unit Price Currency, ISO 4217<br />Default: USD

string

10

No

1.4

4.24.43

GoodsType

Goods type which defined by customer

string

10

No

1.4

Root

4.25.1

CartonNo

string

50

No

1.4

4.25.2

PoundPerCarton

Decimal

No

1.4