NameDescriptionTypeAdditional information
CustomerNumber

Your ScanSource customer number

string

Max length: 10
BusinessUnit

Specifies the ScanSource business unit to place order
1712 – ScanSource POS / Barcode
1713 – ScanSource Catalyst
1714 – ScanSource Communications
1715 – ScanSource Security
1718 – ScanSource Networking
2512 – ScanSource EU POS / Barcode
2514 – ScanSource EU Communications
1154 - ScanSource Imago UK
1224 - ScanSource Imago FR
1234 - ScanSource Video Corp FR
1782 - ScanSource LA POS / Barcode
1784 - ScanSource LA Communications
5512 - ScanSource MX POS / Barcode
5514 - ScanSource MX Communications

integer

Required
ReferenceNumber

Optional reference number to identifier in client system

string

None.
PONumber

Your Purchase Order Number

string

None.
EndUserPO

Your customer’s PO Number

string

None.
ManufacturerDropShip

Flag indicating this order is a manufacturer drop ship

boolean

None.
RequestedDeliveryDate

Future shipping date

date

None.
EnteredByEmailAddress

Email address for order confirmations

string

None.
Memo

Additional notes about this order.
NOTE: The memo is just an internal reference and will not be printed on external documents (e.g. packing slip)

string

Max length: 500
ShipComplete

Flag indicating all items need to be in the same shipment

boolean

None.
ShipMethodServiceLevelCode

Specifies shipping method for order
NOTE: List of shipping options with freight amounts can be obtained using the GetShipQuote method

string

Required
ShippingAccountNumber

If third party shipping option is specified, include your carrier account number to be charged freight

string

None.
ShippingAddress

Ship address for order

Address

Required
ShippingInfo

Shipping details

POShippingInfo

None.
PayerId

Payer for this order. Used to bill against other accounts. Typically the same as customer #.
NOTE: List of Payers can be obtained using the GetPayers method

string

None.
SalesOffice

Sales Office

string

None.
SalesGroup

Sales Group

string

None.
SalesDist

Sales Dist

string

None.
Deal1

For deal specific SPAs, specify up to 3 deal IDs

string

None.
ConfigType

Indicates if this order is for custom config and the type of configuration basic / enhanced 0 - None 1 - Basic 2 - Enhanced

ConfigType

None.
ConfigID

If a configuration has already been created specify the ID

string

None.
ConfigDeviceType

Custom Config Device Type

string

None.
ConfigURL

Custom Configuration URL

string

None.
ConfigURLType

Custom Config URL type
0 - FTP
1 - FTPS
2 - HTTP
3 - HTTPS
4 - TFTP

ConfigURLType

None.
ConfigUserName

Custom Config - If authentication is needed specify the user name

string

None.
ConfigPassword

Custom Config - If authentication is needed specify the password

string

None.
Lines

Specifies the line item details for the request

Collection of POLine

Required
Answers

Vendor required data responses.
NOTE: List of required vendor data at: VRD

 Collection of VRDAnswer

None.