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Panel
titleSpecification

XML Struktur

LxirEnvelope(1)

LxirEnvelope/Header(1)

Element             

Code

Man.

Explanation

DateTime

 

Y

Date and time stamp when message was created

DocumentNumber

 

N

Counter for document no

DocumentVersion

 

N

Document version

DocumentName

 

N

Document name

ToPartnerUser

 

Y

Short name [KORT] on the client the message refers to. Code available from contact person for integration.

ToPartner

 

Y

[KORT]

FromPartnerUser

 

Y

[KORT]

FromPartner

 

N

Fixed value, Short name loading system                

 

LxirEnvelope /Body(1)

LxirEnvelope /Body /LxirCustomerOrder(n)

Element             

Code

Man

Explanation

OperationCode

 

Y

OperationCode for Order valid values 1

Number

 

Y

Internal ordernumber                         

OrderDate

 

N

Orderdate (ÅÅÅÅ-MM-DD hh:mm)

AskedDeliveryDate

 

Y

Desired delivery date (ÅÅÅÅ-MM-DD tt:mm) (enligt incoterms)

Notes

 

N

Notes

OrderType

 

N

Order type (1 "Normalorder", 2 "Quickorder",4 "Expressorder",2048 "Season order",4096 "Webshop order")

Default is  1 “NormalOrder” if elementet is missing.

PaymentType

 

Y

Payment (INV "Billing", AUTO Autogiro", ADV "Advance payment", FAC "Factoring", CAS "Cash payment", LAS "Last schrift", CC "Credit card", MOH "Manual on hold", FAM "Invoice me")

FreightFree

 

Y

freight free

OrderNumberEndCustomer

 

N

Ordernummer for end customer

YourReference

 

N

Your reference

OurReference

 

N

Our reference

InvoiceEmail

 

N

E-mail address for invoice. Can put attribute in this element to control which system is master: DataMaster = "Internal" atl. "External".

OrderEmail

 

N

E-mail address for invoice. Can put attribute in this element to control which system is master: DataMaster = "Internal" atl. "External".

OrderPhoneNumber

 

N

Phone number

AdvisePhoneNumber

 

N

Advise phone number

PartialDelivery

 

N

Allow partial delivery of orders. The item is omitted completely if value is missing and default value is to be used.

TransportCondition

 

N

Transport Conditions

DeliveryMethod

 

N

Method of delivery

HandlingMark

 

N

Handling remark

ShippingMark

 

N

Shippment remark

 

LxirCustomerOrder/Customer(1)

Element             

Code

Man

Explanation

OperationCode

 

N

Operational code for customer valid value is 1

Number

 

N

Customer number

CustomerType

1 (Private)

2 (Business)

4(Unknown)

8 (Reseller)

N

Customer Type (according to valid customer types, see code field). The item is omitted completely if value is missing and default value is to be used.

CustomerGroup

 

N

Customer group as a customer should belong to

CompanyOrName

 

Y

Delivery name

LastName

 

N

Private customers only

InvoiceName

 

Y

Name of invoice

VATNumber

 

N

VAT-Nummer

PaymentTermsNumberOfDays

 

N

Normal number of days (For calculation of due date)

InternalCustomer

 

N

Internal customer

PalletRegistrationNumber

 

N

Pallet registration number. Can put attribute in this element to control which system is master: DataMaster = "Internal" atl. "External".

 

 

 

ProductName

 

N

Product name

Max 80 characters

 

 

 

 

 

OrderQuantity

 

Y

OrderQuantity

Eg. 0.00

SalesUnit

 

Y

Order Number Unit

 

Price

 

N

Price per ordered unit excluding VAT

Eg. 0.0000

Currency

 

Y

Currency. SEK,EUR USD (ISO 4217)

 

VatPercent

 

N*

VAT in %

* If price is explicitly stated, VatPercent must also be set to a valid value

HandlingMark

 

N

Handling remark

 

ShippingMark

 

N

Goods remark

 

CustomerProductNumber

 

N

Customer product number

string

ExternalFreeTextData

 

N

External free text data that can be reported in order and despatch advica

Max 1600 characters

 

 

Panel
titleExample
<?xml version="1.0" encoding="UTF-8"?>
<LxirEnvelope>
  <Header DateTime="2011-12-05T13:43:24" DocumentNumber="25" DocumentVersion="1.0" DocumentName="LxirCustomerOrder" ToPartnerUser="GBG" ToPartner="GBG" FromPartnerUser="GBG" FromPartner="XOE"/>
  <Body>
    <LxirCustomerOrder>
      <OrderHeader>
        <OperationCode>1</OperationCode>
        <Number>12371</Number>
        <OrderDate>2010-01-01T00:10:10.00000</OrderDate>
        <AskedDeliveryDate>2010-01-01</AskedDeliveryDate>
        <Notes>not</Notes>
        <OrderType>1</OrderType>
        <PaymentType>INV</PaymentType>
        <FreightFree>false</FreightFree>
        <OrderNumberEndCustomer>oendcust</OrderNumberEndCustomer>
        <YourReference>YourReference</YourReference>
        <OurReference>OurReference</OurReference>
        <InvoiceEmail>InvoiceEmail</InvoiceEmail>
        <OrderEmail>OrderEmail</OrderEmail>
        <OrderPhoneNumber>OrderPhoneNumber</OrderPhoneNumber>
        <AdvisePhoneNumber>AdvisePhoneNumber</AdvisePhoneNumber>
        <PartialDelivery>false</PartialDelivery>
        <TransportCondition>TransportCondition</TransportCondition>
        <DeliveryMethod>DeliveryMethod</DeliveryMethod>
        <HandlingMark>HandlingMark</HandlingMark>
        <ShippingMark>ShippingMark</ShippingMark>
        <Customer>
          <OperationCode>1</OperationCode>
          <Number/>
          <CustomerType>1</CustomerType>
          <CustomerGroup>Provision 15%</CustomerGroup>
          <CompanyOrName>CompanyOrName</CompanyOrName>
          <LastName>LastName</LastName>
          <InvoiceName>InvoiceName</InvoiceName>
          <VATNumber>VATNumber</VATNumber>
          <PaymentTermsNumberOfDays>10</PaymentTermsNumberOfDays>
          <InternalCustomer>false</InternalCustomer>
          <Addresses>
            <Address Type="Delivery">
              <Address1>rad1</Address1>
              <Address2>rad2</Address2>
              <Address3>rad3</Address3>
              <PostalCode>57174</PostalCode>
              <City>rad5</City>
              <State/>
              <CountryCode>SE</CountryCode>
            </Address>
          </Addresses>
        </Customer>
<External>
    <ExternalFreeTextData>X-23</ExternalFreeTextData>
<External/>
      </OrderHeader>
      <OrderRows>
        <Row>
          <OperationCode>1</OperationCode>
          <Position/>
          <SubPosition/>
          <Notes/>
          <ProductNumber>T001Taberg</ProductNumber>
          <ProductName>etttvåtre</ProductName>
          <OrderQuantity>25</OrderQuantity>
          <SalesUnit>st</SalesUnit>
          <Price>1.2</Price>
          <Currency>SEK</Currency>
          <VatPercent/>
          <HandlingMark/>
          <ShippingMark/>
           <CustomerProductNumber>CT001Taberg</CustomerProductNumber>
        </Row>
        <Row>
          <OperationCode>1</OperationCode>
          <Position/>
          <SubPosition/>
          <Notes/>
          <ProductNumber>T002Taberg</ProductNumber>
          <ProductName>MyNameIsTwo</ProductName>
          <OrderQuantity>25</OrderQuantity>
          <SalesUnit>st</SalesUnit>
          <Price>2.2</Price>
          <Currency>SEK</Currency>
          <VatPercent/>
          <HandlingMark/>
          <ShippingMark/>
           <External>
    <ExternalFreeTextData>X-23</ExternalFreeTextData>
  <External/>
        </Row>
      </OrderRows>
    </LxirCustomerOrder>
  </Body>
</LxirEnvelope>
Panel
titleSchedule