Table 10 - Order Status Type
- This article presents the order status integration layout fields. To better understand the concept behind statuses, see our article on Order Status Concept.
Order | Field Description | Format and Size | Required | Version | Remarks |
| 1 | Table identifier (IDENTIFICADOR) | FIXO=10 (2) | Yes | 1.10 | |
| 2 | Code (code) | Integer (10) | Yes | 1.10 | Must be a unique Code per Order Status. (It is not possible to have the same codes). |
| 3 | Description (description) | Text (50) | Yes | 1.10 | Name to identify the Order Status. Examples (Invoiced, Canceled). |
| 4 | Active (active) | Integer (1) | Yes | 1.10 | (1 = Active / 0 = Inactive) Inactive Order Statuses do not appear to be checked selected. |
| 5 | Status that cancels the order (cancelaPedido) | Integer (1) | No | 3.5 | (1 = Cancel / 0 = Do not cancel) This field is used so that when an order receives a new status which is marked to cancel the order, the order will automatically be canceled. |
| 6 | Considers credit limit (consideraLimiteCredito) | Integer (1) | No | 3.7 | (1 = Active / 0 = Inactive) When active, when issuing an order, it takes into account the validation of the customer’s credit limit. Available only for Demander Web. |
| 7 | Send when returning to ERP (enviaPedidoRetorno) | Integer (1) | No | 3.8 | (1 = Active / 0 = Inactive) Defines whether the Status should be considered when resending orders to the ERP. In some cases the ERP does not handle the re-importation of orders appropriately, with this option it is possible to control not to resend orders that are already in the ERP, and in this case, that already have some status. |
Registration Example:
10|5|BILLED|1|0|