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 | KodCode | Oblig.ManFörklarande text | | 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 | Kod | Oblig. | Förklarande text | Kommentar | OperationCode | | N | Operationskod för kund giltigt värde är 1 | | Number | | N | Kundnummer | | CustomerType | 1 (Private) 2 (Business) 4(Unknown) 8 (Reseller) | N | Kundtyp (enligt giltiga Kundtyper, se kod-fält). Elementet utelämnas helt om värde saknas och defaultvärde ska användas. | Default är 4 dvs ”okänd” | CustomerGroup | | N | Kundgrupp som kund ska tillhöra | | CompanyOrName | | J | Leveransnamn | | LastName | | N | Endast för privatkunder | | InvoiceName | | J | 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”. | |
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