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 customer comment order header data order lines data payment information 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 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 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 ] product information if lineType = [ product | proof | customer copy | screenproof ] addon information if lineType = [ token discount | embossing_form | payment target ] uncertain field function 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 ] measureType = [ weight | currency | packaging unit | item unit | proportions | time | calculation unit | various types | abstract type ] order quantity / amount quantity >= 0 # net price of position tax information uncertain field function clearance = [ 0 | 1 ] # delivery clearance availabilityType = [ standard | freedesign | javaFX ], default = standard name of token action coupon code 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 product alias name 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 xx 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. Define the data source. 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 Text description 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 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 Player names and numbers on sport textile products Color of player numbers or names. Possible values are: blue|light blue|red|black|white player numbers/names, the number of players must correspond to the ordered quantity player number player name (only if ordered)