Page Comparison

...

Panel

title	Specification

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

title	Example

<?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

title	Schedule

Versions Compared

Old Version 25

New Version 26

Key