What should go in the Order xml sent to GBF

[jdamerow]

• ItemNumber
• ItemQuantity (probably 1? or maybe coming from REDCap?)
• ShipMethod (is it a given?)

[cmlanglois]

This is also probably going to be a question for GBF. If it is useful we will be using FedEx Ground.

[jdamerow]

Yes, I think we have all we need for this now.

[jdamerow]

questions for GBF:

• do we give "<Name>" for person to send kit to?
• how can we test the whole flow? can we get a proper response for a test request?

[jdamerow]

Response from GBF:

The Company field is required by shipping carriers, but it can be the person’s name instead. We pass the Residential flag on to the carriers as well. If an order is residential but does not include the flag then the carrier may apply additional charges on their invoice in excess of the normal cost of delivery.

Also:

LineItem is required as it defines what is being ordered and how many.

@cmlanglois what is being ordered? Do you know the lineitem number for that and know who to ask? Kyle the developer is probably not the right contact for that. And I assume we'll always order 1?

[jdamerow]

• Always just one kit

[scmassey]

Per email on Jan 17th, order ItemNumber is K-BAN-001