Page Comparison

Element             

Code

Man.

Explanation

DateTime

Y

Date and time stamp when message was created

DocumentNumber

N

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                

Element             

Code

Man

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

HandlingMark

N

Handling remark

ShippingMark

N

Shippment remark

Element             

Code

Man

Explanation

Kommentar

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.

Default är 4 dvs ”okänd”

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".