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             

KodCode

Oblig.Man

Förklarande textExplanation

Kommentar

OperationCode

NOperationskod

för kund giltigt värde är Operational code for customer valid value is 1

Number

NKundnummer

Customer number

CustomerType

1 (Private)

2 (Business)

4(Unknown)

8 (Reseller)

NKundtyp

(enligt giltiga Kundtyper, se kod-fält). Elementet utelämnas helt om värde saknas och defaultvärde ska användasCustomer 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

NKundgrupp som kund ska tillhöra

Customer group as a customer should belong to

CompanyOrName

JY

Leveransnamn

LastName

N

Endast för privatkunder

InvoiceName

JY

Namn på faktura

VATNumber

N

Momsregistreringsnummer(VAT-Nummer)

PaymentTermsNumberOfDays

N

Normalt antal dagar (För beräkning av förfallodatum)

InternalCustomer

N

Internkund

PalletRegistrationNumber

N

Pallregistreringsnummer. Kan sätta attribut i detta element för att styra vilket system som är master: DataMaster=”Internal” atl. ”External”.