The name of the party group corresponding to the certificate. [input|output]

A class name of party group for special cases. [input]

The name of a calling portal. [input|output]

Country code for localization control. [input|output] Format ISO 3166, 2 letters

Language code for localization control. [input|output] Format ISO 639-1, 2 letters

Currency code. [output] Format ISO 4217, 3 letters

Specal character for currency outputs. [output]

Internal customer id is required in special cases. [input]

A uniqe id to mark different applications [input]

Possible values: 1.. request okay| 0.. request has an error

message code. See http://interface.unitedprint.com.lilo.print24test.de/doc2.1/messageCodes.html

The name of the party group corresponding to the certificate.

The official number of a customer issued by Unitedprint.

Internal customer id is requied by special cases.

The email address corrensponding to the customers profile. Is used as account name here.

The password for the calling user.

You can get a address id from customer module. If you use this id here, then all other fields was ignored. See also getCustomerAddress

This field is only for output. DBA: different billing address DSA: different shipping address ASA: addidional shipping address

possible values are Herr|Frau

This ist only for countries without zipcode e.eg. Ireland max length 64

Format ISO 3166, 2 characters

You can set the housenumber in street variable also. max length 8

Only for countries without postal code. E.g. Ireland max length 64

Format ISO 3166, 2 characters

Special access codes for deliverer. max length 12

You can get a address id from customer module. If you use this id here, then all other fields excluding partialQuantity was ignored. See also getCustomerAddress

The quantity for this shipment.

possible values are Herr|Frau

You can set the housenumber in street variable also. max length 8

Only for countries without zipcode. E.g. Ireland max length 64

Format ISO 3166, 2 characters

Special access codes for deliverer. max length 12

You can get a address id from customer module. If you use this id here, then all other fields was ignored. See also getCustomerAddress.

possible values are Herr|Frau

Format ISO 3166, 2 characters

item id from itemmaster (the UP system core)

id of item group like flyer, poster, tshirt (UP system core)

customers name of a item

id corresponds itemIdentifier

product group like PAPER, MATERIAL_PRINT, COVER_CONTENT

set of properties contained in selected product, corresponds property names This is usefull for a design application.

set of property names contained in selected product like format, seiten, papier,..

set of variant ids contained in selected product like aspect ratio

set of option ids that make up the selected product

set of physical properties of the selected product like length, width, height,..

item specific variant ids, correnponds with item id and variant ids

type of itemidentifier like USR or another customer defined groups

products can assigned to different views

name of product/product group in view

images for product layouting

info images for product details

contains options that have been replaced while select the product from catalogue, eg option is not longer valid

contains the flag which indicates differences between requested and responded options

name af a template for product designing in a application

the internal name of product, not the translation

classified a frontend application type

shipping destination country code ISO3166

get a structure of all possible shipping destinations and services

id for a refered product

fxg mask for product background image

fxg data for nonprinting area

fxg data for design scheme

picture resulution in dot pro inch

any existing value [ float, int, string ]

portal and client data

A order request requires a login.

Information about the payment modalities.

messageLevel = [ all | medium | silent ]

ordernumber of the service order of partnershop

rate of provision for that order that's produced by the partner as multiplicator, e.g. 0.2.

The name of the (kind of) product that has been produced by partnershop. Can be localized and doesn't need to accord to UP products.

The number of the position within the order.

consignmentType = [ EXP | OVN | STD | ECO ]

net price of product

view id to determine item group id

amount of ordered products

delivery date set by partnershop

days until delivery set by partnershop

api will try to use given order number. if it fails or order number not given, api generates an order number

credentials of orderer

id of partner that runs the partnershop, only if diffrent from orderer

address of invoice receiver if diffrent to orderer

portal / client data

exchange rate to euro if foreign currency used, else 1

code of used currency

code of used payment method

position of a product or an independent addon (does not belong to any other position)

position/s of dependent addons (belong to position in this structure)

number of this position in current order

product information if lineType = [ product | proof | customer copy | screenproof ]

addon information if lineType = [ token discount | embossing_form | payment target ]

uncertain field function

measureUnit = [ kg | € | Sk | Ft | kr | Kc | £ | zl | PCS | PKG | PLT | CTN | mm | in | g | lb | oz | dr | gr | USD | CAD | s | mg | St | ml | PAC | ex | day | FCT | qmm | CUR | Dose | Rolle | BAG | CTNs | CTNl | CTNxl | Stück | Paar | Packu | Box | Kanis | Spule | Flasc | Kartu | Conta | Tube | m² | Set | Eimer | Fass | Paket | Sack | Boxen | Liter | Pack. | Block | bool | int | h | min | Karto | STK | BAGl ]

order quantity / amount

quantity >= 0 # net price of position

uncertain field function

clearance = [ 0 | 1 ] # delivery clearance

availabilityType = [ standard | freedesign | javaFX ], default = standard

name of token action

token value type. Valid values are {fix|factor}

original token value

item type description

required information for token discount. appears if lineType = [ token discount ]

appears if lineType = [ balance ]

appears if lineType = [ payment target ]

paymentTargetFeeType = [ FX | REL ] # appears if lineType = [ payment target ]

appears if lineType = [ embossing_form ] and the origin ordernumber differs from current ordernumber. Format: "order_number-position"

country of tax. two character iso code

taxName = [ Sales Tax | HST | PST | GST | RDE | Reduced Tax | Zero Tax | UST-ID ]

tax as multiplicator, e.g. 0.19 for 19 %

customer given name of product

further notice for product by customer

information where to find and how to access print data

item type description

shippingType = [ economy | standard | express| priority ]

detailed information about shipment

paymentValue >= 0 #value of paid money

state = [ STP | ABP ]

the identifier set by provider for this payment, only present using online payment method such as Paypal, Debitcard or Saferpay

The status of the payment returned by provider. Currently (2016-08-23) only in use with Paypal.

The fee of the payment returned by provider. Currently (2016-08-23) only in use with Paypal.

if order commited sucessfully this field contains the number of the commited order.

if order commit failed this field may contain description what went wrong

portal / clinet data

A order request requires a login.

All informations about the order positions. Positions are limited to 99

Use this structure for non product positions like price surcharges.

Informatiosn about the payment modalities.

If this value 1, the order was checked and created but not saved. In this case the response contains the price and the estimated delivery date.

ordernumber of the basket. if not given a ordernumber will be generated by target environment.

Control the return message flow. Possible values are: all|medium|silent

A uniqe id to mark source of order creation

all informatiosn about the ordered product

contains a url and accessinformation for the print data download

a order can have one or more shipments, a shipment contains a address and the quantity

internal reference for assign a position to another position, only for the request

Identifier specified in the users product list.

ordered quantity for produkt position. Must be equal to the sum of all partial quantities in the shipment address structure.

the page orientation. possible values are: panel format|landscape format|equilateral

the order delivery type. possible values are: economy|standard|express|priority

A name for your product. Ist only for user.

A flag if the order is rejected by partner shop.

send a count of customer copies from product to the invoive address. possible values are: 0|5|10|15

A comment only for the user.

Map of customer-defined values

A spcial color value. Contact Unitedprint for details.

Set a special price for the product position including tax. This feature requires a spacial contract with Unitedprint.

Set a special price for the product position without tax. This feature requires a spacial contract with Unitedprint.

Set a special value for the created timestamp different from now. Not supported for anyone.

Decribe the print data check (image) by Unitedprint.Valid values are {basis_file_check|premium_file_check}.

customer wants to store printdata for this product permanently, this option is set as addon with costs during order

customer wants to use stored printdata, this option is set as addon during order without costs the given value is the up-order_line_id of the original product this addon can only occur on reprint-orders

Possible values are: delivery|self_collect

One ore more (max 99) shipment addresses.

Use this address for neutral shipping.

No collection shipping. If not set suitable shipments are combined.

The way of data transmission. Possible values are: upload|download|ftp|e-mail For 'upload', 'ftp' and 'e-mail' you even sends the data to Unitedprint. You get the access information to your account email address after the order request. In case of 'download' Unitedprint use your data source informations to fetches the data.

Special type. Supported types are: DELIVERYCOSTSSPECFLAT|PICTUREOPT|DHLUPGRADESURCHARGE|BALANCE|AMAZONPRIME

Additional with costs.

The amount is percentage to product price

Reference to a product position. Count starts on 1. Use this for product dependet addionionals.

COD: cash on delivery COC: cash on delivery - cheque BDD: bank direct debit ADP: advance payment INV: invoice BTF: bank transfer SCT: SEPA credit transfer SDC: SEPA direct debit core SDB: SEPA direct debit b2b

Receiver of invoice. Is not given, the users profile address was used instead.

use customer credit if available

use the coupon code to look for valid amount of credit

array of pages to proof use contentPages for products without cover

default is special format, optional is free_form

Lowest and first value of numbering.

Highest and last value of numbering. In case of a multi page product: pages * exemplares

The font family name. Possible values are: Arial|Helvetica|Verdana|Courier New|Times New Roman

Color of player numbers or names. Possible values are: blue|light blue|red|black|white

player name (only if ordered)

environmentType Contains environment variables for in- and or output. Some variables are only for input or output.
partyGroupName [?] The name of the party group corresponding to the certificate. [input\|output]	O
partyGroupCode [?] A class name of party group for special cases. [input]	O
portalName [?] The name of a calling portal. [input\|output]	O
countryCode [?] Country code for localization control. [input\|output] Format ISO 3166, 2 letters	M
languageCode [?] Language code for localization control. [input\|output] Format ISO 639-1, 2 letters	M
currencyCode [?] Currency code. [output] Format ISO 4217, 3 letters	O
currencySymbol [?] Specal character for currency outputs. [output]	O
partyId [?] Internal customer id is required in special cases. [input]	O
availabilityTypeId [?] A uniqe id to mark different applications [input]	O
partnerDomain	O
currencyBeforePrice	O

responseType
responseCode [?] Possible values: 1.. request okay\| 0.. request has an error	M
responseMessages [?] Array of messages	O , ∞	responseMessageType

responseMessageType
returnCode [?] message code. See http://interface.unitedprint.com.lilo.print24test.de/doc2.1/messageCodes.html	M
returnMessage [?] message text	M

accountType Structure for identifying a particular user.
partyGroupName [?] The name of the party group corresponding to the certificate.	O
customerNumber [?] The official number of a customer issued by Unitedprint.	O
partyId [?] Internal customer id is requied by special cases.	O
email [?] The email address corrensponding to the customers profile. Is used as account name here.	O
password [?] The password for the calling user.	O

parameterType
name	M
value	O
id	O
orderDescriptionRank	O

longAddressType
addressId [?] You can get a address id from customer module. If you use this id here, then all other fields was ignored. See also getCustomerAddress	O
addressType [?] This field is only for output. DBA: different billing address DSA: different shipping address ASA: addidional shipping address	O
company [?] max length 128	O
salutation [?] possible values are Herr\|Frau	O
firstName [?] max length 64	O
lastName [?] max length 64	O
street [?] max length 100	O
housenumber [?] max length 8	O
digicode	O
zipcode [?] max length 20	O
city [?] max length 100	O
county [?] This ist only for countries without zipcode e.eg. Ireland max length 64	O
country [?] This ist only for countries without zipcode e.eg. Ireland max length 64	O
countyCode [?] Format ISO 3166, 2 characters	O
VATNumberValue	O
VATNumberType	O
additionalLine [?] max length 100	O
phonePrefix [?] max length 10	O
phoneNumber [?] max length 20	O
email	O

AddressType
companyName [?] max length 128	O
gender [?] gender = [ m \| f ]	O
firstName [?] max length 64	O
lastName [?] max length 64	O
street [?] max length 100	O
houseNumber [?] You can set the housenumber in street variable also. max length 8	O
postCode [?] max length 10	O
city [?] max length 100	O
county [?] Only for countries without postal code. E.g. Ireland max length 64	O
country [?] Format ISO 3166, 2 characters	O
digicode [?] Special access codes for deliverer. max length 12	O
additionalLine [?] max length 100	O
phonePrefix [?] max length 10	O
phoneNumber [?] max length 20	O
email [?] max length 100	O

orderAddressType
addressId [?] You can get a address id from customer module. If you use this id here, then all other fields excluding partialQuantity was ignored. See also getCustomerAddress	O
partialQuantity [?] The quantity for this shipment.	M
company [?] max length 128	O
salutation [?] possible values are Herr\|Frau	O
firstName [?] max length 64	O
lastName [?] max length 64	O
street [?] max length 100	O
houseNumber [?] You can set the housenumber in street variable also. max length 8	O
zipcode [?] max length 10	O
city [?] max length 100	O
county [?] Only for countries without zipcode. E.g. Ireland max length 64	O
country [?] Format ISO 3166, 2 characters	O
digicode [?] Special access codes for deliverer. max length 12	O
additionalLine [?] max length 100	O
phonePrefix [?] max length 10	O
phoneNumber [?] max length 20	O
email [?] max length 100	O

shortAddressType
adressId [?] You can get a address id from customer module. If you use this id here, then all other fields was ignored. See also getCustomerAddress.	O
company [?] max length 128	O
salutation [?] possible values are Herr\|Frau	O
firstName [?] max length 64	O
lastName [?] max length 64	O
street [?] max length 100	O
city [?] max length 100	O
zipcode [?] max length 20	O
county [?] max length 64	O
country [?] Format ISO 3166, 2 characters	O

pairOfValueType
name	M
value	O

pairOfStrings
oldOptionText	M
newOptionText	M

productImageType
front	M	perspectiveType
back	M	perspectiveType
frontRight	O	perspectiveType
frontLeft	O	perspectiveType
frontThumbnail	O	perspectiveType
backThumbnail	O	perspectiveType

perspectiveType
productPhysicalsInMm	M
path	M
distCollarInMm	M
distZipperInMm	M
verticalOffsetInPx	M
productPhysicalsWithoutSleevesInPx	M
offsetWithoutSleevesInPx	M
originalSizeInPx	M
thumbnailPath	O
isFrontImage	O

productInfoImageType
path	M
text	O , ∞

productDescriptionTooltipType
path	M
text	O , ∞
layout	O , ∞

selectedType
catalogueIdent [?] not used	O
itemId [?] item id from itemmaster (the UP system core)	O
itemGroupId [?] id of item group like flyer, poster, tshirt (UP system core)	O
itemIdentifier [?] customers name of a item	O
internalId [?] id corresponds itemIdentifier	O
catalogueIdentCode [?] product group like PAPER, MATERIAL_PRINT, COVER_CONTENT	O
propertyIds [?] set of properties contained in selected product, corresponds property names This is usefull for a design application.	O , ∞	parameterType
propertyNames [?] set of property names contained in selected product like format, seiten, papier,..	O , ∞	pairOfValueType
variantIds [?] set of variant ids contained in selected product like aspect ratio	O , ∞	parameterType
optionIds [?] set of option ids that make up the selected product	O , ∞	parameterType
productProperties [?] set of physical properties of the selected product like length, width, height,..	O , ∞	pairOfValueType
itemVariantIds [?] item specific variant ids, correnponds with item id and variant ids	O , ∞	parameterType
priceNet [?] price without tax	O
priceGross [?] price included tax	O
shippingGross	O
shippingNet	O
emphasizeType [?] type of itemidentifier like USR or another customer defined groups	O
emphasizeViewGroup [?] products can assigned to different views	O
productName [?] name of product/product group in view	O
productImage [?] images for product layouting	O	productImageType
productInfoImage [?] info images for product details	O	productInfoImageType
changedOptions [?] contains options that have been replaced while select the product from catalogue, eg option is not longer valid	O , ∞	pairOfStrings
changedOptionsFlag [?] contains the flag which indicates differences between requested and responded options	O
templateIdentifier [?] name af a template for product designing in a application	O
productNameSingular [?] the internal name of product, not the translation	O
availabilityTypeId [?] classified a frontend application type	O
shippingDestination [?] shipping destination country code ISO3166	O
shippingDestinationChoice [?] get a structure of all possible shipping destinations and services	O
accessoryItemId [?] id for a refered product	O
bleedList	O	bleedListType
marginList	O	bleedListType
overlapList	O	bleedListType
foldInformationList	O	foldInfoListType
safetyBleedSize	O
bleedHintPosition	O
showSpecialButtons	O
mask [?] fxg mask for product background image	O
nonprintingArea [?] fxg data for nonprinting area	O
designScheme [?] fxg data for design scheme	O
delivery	O
purchasable	O
dpi [?] picture resulution in dot pro inch	O

bleedListType
top	O
right	O
bottom	O
left	O

foldInfoListType
isFront	O
point1X	O
point1Y	O
point2X	O
point2Y	O
path	O

productViewsType
texts	O , ∞
productViewsElements	M , ∞	productViewsElements

externalLinkType
url	M
text	M
linkTypeName	O

optionListType
optionId	O
optionName	M
optionValue	O
optionDescription	O
optionTranslations	O , ∞
optionRankInternal	O
optionRankLogical	O
active	M
priceGross	O
priceNet	O
itemGroupId	M
propertyIds	O , ∞	parameterType
variantIds	O , ∞	parameterType
exclusive	O
externalLinks	O , ∞	externalLinkType
productDescriptionTooltip	O	productDescriptionTooltipType
orderDescriptionRank	O
isFree	O
displayColumn	M
catalogueCode	M
orderable	M
grayed	O
isNew	O

selectGroupListType
selectId	O
selectName	M
selectRank	O
selectDescription	O
selectTranslations	M , ∞
headlines	M , ∞
optionList	M , ∞	optionListType
selectType	O
displayMax	O
displayMin	O
displayStep	O
menuRank	O
menuPosition	O
hidden [?]	O

productListType
selectGroupList	M , ∞	selectGroupListType
selected	M	selectedType
productViews	M , ∞	productViewsType

universalAccountType
partyGroupName	O
customerNumber	O
customerRelation	O
portalName	M
countryCode	M
languageCode	O
login	O
password	M

productViewsElements
texts	O
isNew	O
orderable	M
active	M
internalId	M
externalLinks	O , ∞	externalLinkType
itemGroupName	M

rangeType
lower [?] lower limit	M
upper [?] upper limit	O

variantType
variantName [?] variant type name [ special format \| font \| free_form \| page_counter \| front \| cover_front \| cover_back \| back ]	O
variantValueName [?] variant type name [ special format \| font \| free_form \| special color \| lining \| page_counter \| special color inclusive ]	M
variantValueType [?] specific variant value name [ font_name \| height \| farbenI \| farben \| farbenU \| start_count \| finish_count \| width ]	M
variantValue [?] any existing value [ float, int, string ]	M

createServiceOrderRequestType
environment [?] portal and client data	M	environmentType
accountInformation [?] A order request requires a login.	M	accountType
serviceOrder	M	serviceOrderType
paymentInformation [?] Information about the payment modalities.	M	paymentDataType
messageLevel [?] messageLevel = [ all \| medium \| silent ]	O	string

serviceOrderType
header	M	serviceOrderHeaderType
lines	M	serviceOrderLineType

serviceOrderHeaderType
orderNumber [?] ordernumber of the service order of partnershop	M	int
provisionRate [?] rate of provision for that order that's produced by the partner as multiplicator, e.g. 0.2.	M	float

serviceOrderLines
line	M , 99	serviceOrderLineType

serviceOrderLineType
productName [?] The name of the (kind of) product that has been produced by partnershop. Can be localized and doesn't need to accord to UP products.	M	string
lineNumber [?] The number of the position within the order.	M	int
consignmentType [?] consignmentType = [ EXP \| OVN \| STD \| ECO ]	M	string
sellingPrice [?] net price of product	M	float
itemGroupViewElementId [?] view id to determine item group id	M	int
orderQuantity [?] amount of ordered products	M	int
deliveryDate [?] delivery date set by partnershop	M	string
deliveryDays [?] days until delivery set by partnershop	M	int
customerComment [?] customer comment	M	string

createServiceOrderResponseType
response	M	responseType

sendOrderRequestType
header [?] order header data	M	header
lines [?] order lines data	M , ∞	lines
payment [?] payment information	M	payment

header
orderNumber [?] api will try to use given order number. if it fails or order number not given, api generates an order number	O	integer
accountInformation [?] credentials of orderer	M	accountType
partyIdPartner [?] id of partner that runs the partnershop, only if diffrent from orderer	O	integer
address [?] address of orderer	M	AddressType
invoiceToContact [?] address of invoice receiver if diffrent to orderer	O	longAddressType
environment [?] portal / client data	M	environmentType
conversionRate [?] exchange rate to euro if foreign currency used, else 1	M	float
currencyCode [?] code of used currency	M	string
paymentMethodCode [?] code of used payment method	M	string

lines
line [?] position of a product or an independent addon (does not belong to any other position)	M	line
addons [?] position/s of dependent addons (belong to position in this structure)	O , 99	line

line
count [?] number of this position in current order	O	int
lineType [?] lineType = [ accessories_kit \| additional shipping address \| balance \| crossselling discount \| customer copy \| DHL upgrade surcharge \| different billing address \| different shipping address \| distribution costs \| duty \| EFS discount \| foi surcharge \| key account benefits \| neutral shipping address \| packing_subset \| payment surcharge \| payment target \| PFE discount \| picture_optimizing \| position grouping \| premium filecheck \| premium filecheck inclusive \| product \| proof \| screenproof \| self_collection \| special color surcharge \| special distribution costs \| special distribution costs flat \| token discount ]	M	string
productData [?] product information if lineType = [ product \| proof \| customer copy \| screenproof ]	O	productData
addonData [?] addon information if lineType = [ token discount \| embossing_form \| payment target ]	O	addonData
deliveryDate [?] uncertain field function	O	date
deliveryDays [?] uncertain field function	O	int
measureUnit [?] measureUnit = [ kg \| € \| Sk \| Ft \| kr \| Kc \| £ \| zl \| PCS \| PKG \| PLT \| CTN \| mm \| in \| g \| lb \| oz \| dr \| gr \| USD \| CAD \| s \| mg \| St \| ml \| PAC \| ex \| day \| FCT \| qmm \| CUR \| Dose \| Rolle \| BAG \| CTNs \| CTNl \| CTNxl \| Stück \| Paar \| Packu \| Box \| Kanis \| Spule \| Flasc \| Kartu \| Conta \| Tube \| m² \| Set \| Eimer \| Fass \| Paket \| Sack \| Boxen \| Liter \| Pack. \| Block \| bool \| int \| h \| min \| Karto \| STK \| BAGl ]	O	string
measureType [?] measureType = [ weight \| currency \| packaging unit \| item unit \| proportions \| time \| calculation unit \| various types \| abstract type ]	O	string
quantity [?] order quantity / amount	M	int
sellingPrice [?] quantity >= 0 # net price of position	M	float
taxes [?] tax information	M , ∞	taxes
consignmentType [?] uncertain field function	O	string
clearance [?] clearance = [ 0 \| 1 ] # delivery clearance	O	int
availabilityType [?] availabilityType = [ standard \| freedesign \| javaFX ], default = standard	O	string

productInfo
itemGroupName	M	string
properties	M , ∞	parameterType
variants	M , ∞	variantType

tokenInfo
tokenName [?] name of token action	M	string
tokenCode [?] coupon code	M	string
tokenValueType [?] token value type. Valid values are {fix\|factor}	M	string
tokenValue [?] original token value	M	int

addonData
productInfo [?] item type description	O	productInfo
tokenInfo [?] required information for token discount. appears if lineType = [ token discount ]	O	tokenInfo
balanceType [?] appears if lineType = [ balance ]	O	string
paymentTargetDays [?] appears if lineType = [ payment target ]	O	int
paymentTargetFeeType [?] paymentTargetFeeType = [ FX \| REL ] # appears if lineType = [ payment target ]	O	string
proofInformation	O	proofType
embossingOriginOrder [?] appears if lineType = [ embossing_form ] and the origin ordernumber differs from current ordernumber. Format: "order_number-position"	O	string

taxes
countryCode [?] country of tax. two character iso code	M	string
name [?] taxName = [ Sales Tax \| HST \| PST \| GST \| RDE \| Reduced Tax \| Zero Tax \| UST-ID ]	M	string
rate [?] tax as multiplicator, e.g. 0.19 for 19 %	M	float

productData
orderName [?] customer given name of product	O	string
customerComment [?] further notice for product by customer	O	string
dataSourceInformation [?] information where to find and how to access print data	M	dataSourceDataType
productInfo [?] item type description	M	productInfo
shippingType [?] shippingType = [ economy \| standard \| express\| priority ]	M	string
shippingInformation [?] detailed information about shipment	M	shippingDataType
productAlias [?] product alias name	O	string
motiveBundleGroupNumber	O	int
specialDistributionCosts	O	float

payment
value [?] paymentValue >= 0 #value of paid money	M	float
state [?] state = [ STP \| ABP ]	O	string
providerTransactionId [?] the identifier set by provider for this payment, only present using online payment method such as Paypal, Debitcard or Saferpay	O	string
providerTransactionStatus [?] The status of the payment returned by provider. Currently (2016-08-23) only in use with Paypal.	O	string
providerTransactionFee [?] The fee of the payment returned by provider. Currently (2016-08-23) only in use with Paypal.	O	float

variantType
variantName [?] variant type name [ special format \| font \| free_form \| page_counter \| front \| cover_front \| cover_back \| back ]	O
variantValueName [?] variant type name [ special format \| font \| free_form \| special color \| lining \| page_counter \| special color inclusive ]	M
variantValueType [?] specific variant value name [ font_name \| height \| farbenI \| farben \| farbenU \| start_count \| finish_count \| width ]	M
variantValue [?] any existing value [ float, int, string ]	M

sendOrderResponseType
orderNumber [?] if order commited sucessfully this field contains the number of the commited order.	O	int
errorMsg [?] if order commit failed this field may contain description what went wrong	O	string

createOrderRequestType
environment [?] portal / clinet data	M	environmentType
accountInformation [?] A order request requires a login.	M	accountType
orderPositions [?] All informations about the order positions. Positions are limited to 99	O , 99	orderPositionsTypes
orderAdditionals [?] Use this structure for non product positions like price surcharges.	O	orderAdditionalType
paymentInformation [?] Informatiosn about the payment modalities.	M	paymentDataType
validate [?] If this value 1, the order was checked and created but not saved. In this case the response contains the price and the estimated delivery date.	O	int
orderNumber [?] ordernumber of the basket. if not given a ordernumber will be generated by target environment.	O	int
messageLevel [?] Control the return message flow. Possible values are: all\|medium\|silent	O	string
orderTypeId [?] A uniqe id to mark source of order creation	O	int

orderPositionsTypes
orderInformation [?] all informatiosn about the ordered product	M	orderDataType
dataSourceInformation [?] contains a url and accessinformation for the print data download	M	dataSourceDataType
shippingInformation [?] a order can have one or more shipments, a shipment contains a address and the quantity	M	shippingDataType
referenceId [?] internal reference for assign a position to another position, only for the request	O	string
internalOrder [?] xx	O	int

dataSourceDataType Define the data source.
dataSourceHost	M	string
dataSourcePort	M	string
dataSourceUser	M	string
dataSourcePassword	M	string
dataTransmission [?] The way of data transmission. Possible values are: upload\|download\|ftp\|e-mail For 'upload', 'ftp' and 'e-mail' you even sends the data to Unitedprint. You get the access information to your account email address after the order request. In case of 'download' Unitedprint use your data source informations to fetches the data.	M	string

orderDataType
customerProductId [?] Identifier specified in the users product list.	O	string
productDescription	O	productDescriptionType
orderQuantity [?] ordered quantity for produkt position. Must be equal to the sum of all partial quantities in the shipment address structure.	M	int
aspectRatio [?] the page orientation. possible values are: panel format\|landscape format\|equilateral	O	string
shippingType [?] the order delivery type. possible values are: economy\|standard\|express\|priority	O	string
orderName [?] A name for your product. Ist only for user.	O	string
rejectedOrder [?] A flag if the order is rejected by partner shop.	O	int
customerCopy [?] send a count of customer copies from product to the invoive address. possible values are: 0\|5\|10\|15	O	int
customerComment [?] A comment only for the user.	O	string
customerValues [?] Map of customer-defined values	O , ∞	pairOfValueType
specialColorValues [?] A spcial color value. Contact Unitedprint for details.	O , ∞	pairOfValueType
specialFormatValues	O	specialFormatType
numberingValues	O	numberingValuesType
playerPrintValues	O	playerPrintValuesType
proof	O	proofType
priceGross [?] Set a special price for the product position including tax. This feature requires a spacial contract with Unitedprint.	O	float
priceNet [?] Set a special price for the product position without tax. This feature requires a spacial contract with Unitedprint.	O	float
created [?] Set a special value for the created timestamp different from now. Not supported for anyone.	O	dateTime
filecheck [?] Decribe the print data check (image) by Unitedprint.Valid values are {basis_file_check\|premium_file_check}.	O	string
productAlias	O	string
vat0	O	int
printdataStorage [?] customer wants to store printdata for this product permanently, this option is set as addon with costs during order	O	int
usePrintdataStorage [?] customer wants to use stored printdata, this option is set as addon during order without costs the given value is the up-order_line_id of the original product this addon can only occur on reprint-orders	O	int
motiveBundleGroupNumber	O	int
specialDistributionCosts	O	float

shippingDataType
deliveryType [?] Possible values are: delivery\|self_collect	M	string
shippingAddresses [?] One ore more (max 99) shipment addresses.	O , 99	orderAddressType
senderAddress [?] Use this address for neutral shipping.	O	shortAddressType
deliveryDays	O	int
noCollectedShipment [?] No collection shipping. If not set suitable shipments are combined.	O	int

orderAdditionalType
type [?] Special type. Supported types are: DELIVERYCOSTSSPECFLAT\|PICTUREOPT\|DHLUPGRADESURCHARGE\|BALANCE\|AMAZONPRIME	M	string
text [?] Text description	O	string
amount [?] Additional with costs.	O	float
percent [?] The amount is percentage to product price	O	float
referenceId [?] Reference to a product position. Count starts on 1. Use this for product dependet addionionals.	O	string

paymentDataType
paymentMethod [?] COD: cash on delivery COC: cash on delivery - cheque BDD: bank direct debit ADP: advance payment INV: invoice BTF: bank transfer SCT: SEPA credit transfer SDC: SEPA direct debit core SDB: SEPA direct debit b2b	M	string
invoiceAddress [?] Receiver of invoice. Is not given, the users profile address was used instead.	O	longAddressType
creditAmount [?] use customer credit if available	O	float
couponCode [?] use the coupon code to look for valid amount of credit	O	string

productDescriptionType
itemGroup	M	int
properties	M , ∞	parameterType
variants	M , ∞	parameterType

proofType
envelopePages [?] array of pages to proof use contentPages for products without cover	O , ∞	int
contentPages [?] array of pages to proof use contentPages for products without cover	O , ∞	int

specialFormatType
width	M	int
height	M	int
formatType [?] default is special format, optional is free_form	M	string

numberingValuesType
numberingStart [?] Lowest and first value of numbering.	M	int
numberingEnd [?] Highest and last value of numbering. In case of a multi page product: pages * exemplares	M	int
numberingFont [?] The font family name. Possible values are: Arial\|Helvetica\|Verdana\|Courier New\|Times New Roman	O	string

playerPrintValuesType Player names and numbers on sport textile products
color [?] Color of player numbers or names. Possible values are: blue\|light blue\|red\|black\|white	M	string
player	M	playerPrintValuesPlayerType

playerPrintValuesPlayerType player numbers/names, the number of players must correspond to the ordered quantity
number [?] player number	M	string
name [?] player name (only if ordered)	O	string

order ()