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 | Kod | Oblig. | Förklarande text | OperationCode | | JY | OperationCode for Order valid values 1 | Number | | JY | Internal ordernumber | OrderDate | | N | Orderdate (ÅÅÅÅ-MM-DD hh:mm) | AskedDeliveryDate | | JY | 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 | | JBetalsätt Payment (INV "Billing", AUTO Autogiro", ADV "Advance payment", FAC "Factoring", CAS "Cash payment", LAS "Last schrift", CC "Credit card", MOH "Manual on hold", FAM " | Fakturera migJFraktfrittfreight free | OrderNumberEndCustomer | | N | Ordernummer | för slutkundfor end customer | YourReference | | N | Er referensYour reference | OurReference | | N | Vår referensOur reference | InvoiceEmail | | N | Epostadress för faktura. Kan sätta attribut i detta element för att styra vilket system som är E-mail address for invoice. Can put attribute in this element to control which system is master: DataMaster = | ”Internal” ”External”Epostadress för order. Kan sätta attribut i detta element för att styra vilket system som är E-mail address for invoice. Can put attribute in this element to control which system is master: DataMaster = | ”Internal” ”External”"External". | OrderPhoneNumber | | N | TelefonnummerPhone number | AdvisePhoneNumber | | N | AviseringstelefonnrAdvise phone number | PartialDelivery | | N | Tillåten delleverans av order. Elementet utelämnas helt om värde saknas och defaultvärde ska användasAllow partial delivery of orders. The item is omitted completely if value is missing and default value is to be used. | TransportCondition | | N | TransportvillkorTransport Conditions | DeliveryMethod | | N | Leveranssätt | HandlingMark | | N | Hanteringsanmärkning | ShippingMark | | N | Godsmärkning |
|