Setup and Field Definitions for Comma Delimited Order (ASCII) File
Index
View Orders Setup for the ASCII file - click here for help
Auto Process Orders Setup for the ASCII file - click here for help
Field Definitions - click here for help
Setup
You can access the ASCII file setup in two ways. First from the View Orders option and second from the Auto Process Orders option.
In the View Orders option select your new orders by clicking the View Orders button.

The list of orders is displayed as follows.

Click the button called Process Selected Orders and the following screen will be displayed:

Depress the Click Here link to view the following screen. To customize the file to your internal system, you can check all the fields that you want sent on the ASCII file. Then click the Submit button and the system will retain your file information until you want it changed. Any time new fields are added for order information they will be automatically added to the file selection list and you may add them using this process. If you do not want them sent on the file you do not have to do anything.

If you do not have the Auto Process Orders option, please call Internet Conduits at 414-727-4033 to activate. This process is used to automatically create a file of orders in real time or batch mode. Click here for setup instructions for Auto Process Orders. To set up the ASCII file depress the Click Here Link. The screen will be the same as above.

These are the fields that may be passed on
the comma delimited ASCII file. If there are multiple items for
an order number, all data associated with the order, e.g. BName, will be
repeated for each item. Shipping Cost is the total shipping amount for the
entire order and will be repeated for each item on an order. There are three fields that are internal to
Internet Conduits,
Catalog ID, BillingID and ItemID. These fields may
be used to associate and return information about customers and product data
(e.g. inventory) to Internet Conduits's database. If you have
questions about the fields on this file, please call Internet Conduits at 414-727-4033
or email to support@InternetConduits.com.
| Position on File | Field Name | Field Name Description | Data Type | Length | Allow Nulls | Default Value |
| 1 | OrderNum | Order Number assigned by system | int | 4 | 0 | 0 |
| 2 | BillingID | Key to associate customer billing info to Internet Conduits's database. May be used to return customer information to Internet Conduits. | int | 4 | 0 | 0 |
| 3 | OrderPlaced | Date Order was placed | datetime | 8 | 1 | 0 |
| 4 | CatalogID | Key to associate the catalog to Internet Conduits's database. May be used to return customer information to Internet Conduits. | int | 4 | 0 | 0 |
| 5 | BName | Billing Name | nvarchar | 40 | 0 | ('') |
| 6 | BAddress1 | 1st Line of Billing Address | nvarchar | 40 | 0 | ('') |
| 7 | BAddress2 | 2nd Line of Billing Address | nvarchar | 40 | 0 | ('') |
| 8 | BCity | Billing City | nvarchar | 25 | 0 | ('') |
| 9. | BState | Billing State | nvarchar | 40 | 0 | ('') |
| 10 | BZip | Billing Zip Code | nvarchar | 15 | 0 | ('') |
| 11 | Phone | Telephone Number | nvarchar | 20 | 0 | ('') |
| 12 | Fax | Fax Number | nvarchar | 20 | 0 | ('') |
| 13 | Email Address | nvarchar | 60 | 0 | ('') | |
| 14 | SName | Shipping Name | nvarchar | 40 | 0 | ('') |
| 15 | SAddress1 | 1st Line of Shipping Address | nvarchar | 40 | 0 | ('') |
| 16 | SAddress2 | 2nd Line of Shipping Address | nvarchar | 40 | 0 | ('') |
| 17 | SCity | Shipping City | nvarchar | 25 | 0 | ('') |
| 18 | SState | Shipping State | nvarchar | 40 | 0 | ('') |
| 19 | SZip | Shipping Zip Code | nvarchar | 15 | 0 | ('') |
| 20 | SpecCustShipping | Any special shipping instructions entered by customer | ntext | 16 | 0 | ('') |
| 21 | CheckoutType | 'Credit Card', 'Invoice' or 'Information Request' will be passed on the file | nvarchar | 15 | 0 | ('') |
| 22 | Discount | Discount amount applied for customer | money | 8 | 0 | 0 |
| 23 | TotalTax | Total Calculated Tax | money | 8 | 0 | 0 |
| 24 | TotalPrice | Total Price of Order | money | 8 | 0 | 0 |
| 25 | PoNo | Purchase Order Number | nvarchar | 30 | 0 | ('') |
| 26 | ShippingCost | Total Shipping Cost of Order | money | 8 | 0 | 0 |
| 27 | ShippingChoice | Delivery method if applicable, e.g. UPS Ground.Will also state if shipping exemptions | nvarchar | 100 | 0 | ('') |
| 28 | ShippingWeight | Weight in pounds of all packages (# of ounces of packages included in ShippingWeightOz field below) | smallint | 4 | 0 | 0 |
| 29 | ShippingPackages | Total number of packages to be shipped | smallint | 2 | 0 | 0 |
| 30 | HandlingCharge | Handling Charge added to order | money | 8 | 0 | 0 |
| 31 | ClientNum | A client assigned number for this customer, if applicable to your business practice | nvarchar | 30 | 0 | ('') |
| 32 | CompanyName | Name of the company the customer is from, if applicable | nvarchar | 150 | 0 | ('') |
| 33 | Country | Billing Country where this order is going to | nvarchar | 40 | 0 | ('') |
| 34 | BAddress3 | 3rd Line of Billing Address | nvarchar | 40 | 0 | ('') |
| 35 | SAddress3 | 3rd Line of Shipping Address | nvarchar | 40 | 0 | ('') |
| 36 | SCountry | Shipping Country where this order is going to | nvarchar | 40 | 0 | ('') |
| 37 | ShippingWeightOz | Weight in ounces of all packages (# of pounds in packages found in ShippingWeight field above) | smallint | 4 | 0 | 0 |
| 38 | SClientNum | Ship To Client Number | nvarchar | 30 | 0 | ('') |
| 39 | SCompany | Ship To Company | nvarchar | 150 | 0 | ('') |
| 40 | ShipEmail | Ship To Email Address | nvarchar | 4,000 | 0 | ('') |
| 41 | SPhone | Ship To Phone Number | nvarchar | 20 | 0 | ('') |
| 42 | SFax | Ship To Fax Number | nvarchar | 20 | 0 | ('') |
| 43 | Quantity | Item Quantity | int | 4 | 1 | 0 |
| 44 | ItemID | Key to associate product info to Internet Conduits's database. May be used to return product information e.g. inventory to Internet Conduits. | int | 4 | 1 | 0 |
| 45 | CatalogCode | Client Assigned Product/Part Number | nvarchar | 30 | 1 | ('') |
| 46 | ItemOptions | Options for a Product, e.g. size, color | nvarchar | 255 | 1 | ('') |
| 47 | ItemName | Client Product Name | nvarchar | 100 | 1 | ('') |
| 48 | Price | Price of Item | money | 8 | 1 | 0 |
| 49 | SpecialDescription | If item marked as 'Special', the description of the special will appear here | nvarchar | 150 | 1 | ('') |