Country code (SE = Sweden) Specifies the language of the documents
X
-
Phone
N
Phone in shipto (for notification) Phone in Billto refers to office telephone. Phone in Servicepoint refers to the telephone number of the delivery point.
X
X
Contact1
N
Customer's shipping address 2 (Name2)
X
X
Email
N
Mail address for ship to (notification)
X
X
OrganisationNumber
N
Organization number
VatNumber
N
Vat number
PostGiroAccount
N
Post giro account
BankGiroAccount
N
Bank giro account
LXIROrder\Header\ Addresses\Information(1)
Element
Code
Mand
Explanation
Lxir
EWS
Comment
PartyProfile
PIECE
J
Profile (constant) in ship and billto, in service points is this identity for the delivery point.
X
X
AddressType
ShipTo BillTo
Seller
ServicePoint
J
Specifies the type of address
ShipTo = Shipping address,
BillTo = Billing Address
seller = ServicePoint = Delivery point
X
X
X
X
X
X
X
X
Seller Only supports BankGiroAccount
Postal Giro Account
organization Number
VATNUMBER
LXIROrder\Header\OrderHeader(1)
LXIROrder\Header\OrderHeader\OrderHeaderInfo(1)
Element
Code
Mand
Explanation
Lxir
EWS
Comment
OrderNumber
J
Internal order number
X
X
OrderNumberExternal
CUSORD
N
External order number
X
X
OrderNumberEndCustomer
N
End customer's order number
X
X
EWSWMS=slutkundorderid
OrderDate
J
Order date (YY-MM-DD hh: mm)
X
X
SequenceNumber
N
Sequence number, 000
X
X
OrderType
N S E F W
N
Order Type
N = Normal Order S= Snabb Order
E = Express Order
F = Replacement Order
W = Webshop Order
X
X
OrderReference
N
Reference
X
X
Your reference
OrderReference2
N
Our reference
X
X
Our reference
ShipToId
N
Customer number
X
X
BillToId
N
Bills
X
-
DeliveryMethod
N
Mode of delivery
X
X
ServicePointId
N
Identifier for Servicepoint, ServicePoint (Corresponds to DeliveryLocationId in LxirCustomerOrder1.0 format)
Free texts that are current are DEL, MKS, TRA, HAN, FREETEXT and TEXT 1 - 5. If free text is longer than 70 characters, the free text is cut (truncated).
Function
Explanation
Lxir
EWS
Comment
DEL
Intended for, Delivery instructions, Free text field "Notes on order headers" in LXIR (Delivery instructions in EWS)
X
X
MKS
Merchandising, Free text field "Marking on order head" in LXIR
X
X
TRA
Live instruction, Selected / selected options on additional services are sent in plain text, in Description1 "thermo" and coded in Description2 as "HOT".
X
X
HAN
Action ground from order head
X
X
FREETEXT
Free text
-
X
TEXT1
Free text 1 for client
-
X
TEXT2
Free text 2 for client
-
X
TEXT3
Free text 3 for client
-
X
TEXT4
Free text 4 for client
-
X
TEXT5
Free text 5 for client
-
X
OCR
OCR number
X
X
DELIVERYTERMS
Delivery terms Combiterms Description1ska contain the numerical code according to incoterms 2000
-
X
EMCS-SND
Description1 the sender's EMCS identity
X
X
EMCS-REC
Description1 the recipient's EMCS identity
X
X
EMCS-ARC
Description1 contain ARC numbers
X
X
Panel
title
Free Text Field Row
Free texts that are current are MKS, TRA and HAN.If free text is longer than 70 characters, the free text is cut off (truncated).
A free text is sent per element, OrderRowDescriptions on.Thus, there can be several free text fields one after the other.Only Description1 is used, ie 70 characters are max in a free text.
(The five FTX_1 to the FTX_5 rows contained in the EWS message specification are seen as a long field where "#" is used as row separator between them and must be at position 70.)
Function
Explanation
Lxir
EWS
Comment
MKS
Branding (shipping market in EWS and LXIR)
X
X
TRA
Live instruction, Selected / selected options on additional services are sent in plain text, in Description1 "thermo" and coded in
X
-
HAN
Action ground from order line
X
X
SER
Serial number
-
X
BAT
Batch number
-
X
...
Panel
LXIROrderResult (1)
Envelope (1) LXIROrderResult
Element
Code
Mand
Explanation
Lxir
EWS
Comment
FromPartner
J
From system
X
X
FromPartnerUser
J
Users from system / client
X
X
ToPartner
J
To system
X
X
ToPartnerUser
J
User System / Client
X
X
DateTime
N
Time to create the message (YY-MM-DD hh: mm)
X
X
ReferensNumber
J
The reference number of the message
X
X
InterchangeTest
N
Indicates test message
-
-
deleted
Header (1-999)
Header (1) LXIROrderResult
Element
Code
Mand
Explanation
Lxir
EWS
Comment
CreationDate
J
Time when the message was created (YY-MM-DD hh: mm)
Discrepancy Code: N = Balance available, can not be picked. Reservation attempts are postponed for 1 working day until picking takes place. S = Out of stock. A = Agreed overdelivery. U = Agreed sub-delivery.
M = Manual handling.
D = Balance available, can not be picked. Reservation attempts are possible immediately..
M = Manual handling.
D = Balance available, can not be picked. Reservation attempts are possible immediately.
PackageNumber related to Header\Shipment\Packages\Package(x) PackageNumber (Only ASN)
PickingPackageId
N
X
X
Id on PickingPackage
PickingPackageType
N
X
X
SerialNumber
ShopNumber
N
Serial number?
X
X
X
For Eflow
BatchNumber
SSCC
N
BatchNumber
X
X
ConsNote
Quantity
parcel number
Y
X
X
Same as Packagenumber on OrderHead
DiscrepancyCode N
Balance available, can not be picked. Reservation attempts are postponed for 1 working day until picking takes place. Sales order will be resent from XTND Extend Commerce BACKEND the next picking day until picking has taken place. Otherwise, the same information is sent as the original order. XTND WMS Extend Commerce WMS handles this as a new order. Now the same message as the original order is sent again but now with the following information In the element LXIROrder \ Header \ OrderHeader:
Element
Explanation
Lxir
EWS
Comment
\ Header \ OrderHeader
X
\ OrderHeaderInfo \ OrderNumber
Same as the original order.
X
\ OrderHeaderInfo \ SequenceNumber
Listed one step for each time OrderNumber is sent to the XTND WMSExtend Commerce WMS.
X
The current line that received the code "N":
X
\ OrderRow \ OrderRowInfo \ ShipDate
Next day for a new try.
X
\ OrderRow \ OrderRowInfo \ OrderQuantity
Remaining quantity.
X
In XTND BACKENDExtend Commerce BACKEND, the order lines will continue to be reserved. An N-receipt does not release the reservation. This means that for an N receipt, the order will go towards the same shipment. If in one and the same message two lines are normally acknowledged and one with N, these lines will still be on the same shipment. The two normal rows will be sent when the remaining row is acknowledged to eg External system.
N-receipt is thus a temporary code that should only be used for one and the same day.
DiscrepancyCode S
Out of stock. For XTND Extend Commerce BACKEND, acknowledgment with 0 (zero) in the field \ OrderRows \ PickedQuantity may occur, but it is often the case that some are delivered. Wait for an ITECHG message with inventory code ST on the product. Recalculation takes place on a confirmed date thereafter. In XTND BACKENDExtend Commerce BACKEND, what is not delivered will be reserved and moved forward one day.
Code S should not normally occur. It should be noted that in XTND BACKEND Extend Commerce BACKEND you can choose that partial delivery is not allowed and this can then lead to a partial delivery despite the choice.
Note
The S code and "does not work well together. The desired delivery date is postponed by one day, a possible picking shift means that the order still goes down directly again for picking in that scenario.
The same applies if the order is typed as express or express order.
DiscrepancyCode A
Agreed overdelivery i.e. an agreement with the customer. If the number picked exceeds the ordered number, a new row with a new subposition and status picked must be created on the part that is handed over.
DiscrepancyCode U
Agreed subcontracting, i.e. an agreement with the customer that results in cancellation of the deviating number.
A check is made that \ OrderRows \ PickedQuantity + \ OrderRows \ DiscrepancyQuantity = ordered quantity. If this is not the case, an error logging will take place.
DiscrepancyCode M
The code M stands for Manual Handling. Not supported in XTND Extend Commerce WMS, but external storage systems such as Ongoing can in some cases set this code which then indicates that the system will require the line to be handled manually in XTND BackendExtend Commerce Backend. De-reservation is made of a reserved balance. Shipdate and NextReservationAttempt are set for the far future. The order line is blocked for reservation with the flag "WaitReservation".
DiscrepancyCode D
Balance available, can not be picked. Reservation attempts are possible immediately. This is the same logic as the N-receipt, i.e. a de-reservation is made. However, expectedDeliveryDate and Shipdate do not change on the order line, unlike the N acknowledgment which postpones the dates one working day.
ConsNote
Here comes the shipping number in some cases and it depends on the delivery method and settings in the EWS.If a shipping number is created per order, it can be sent but not if it is the same shipping number for several different orders. be sent but not if it is the same shipping number for several different orders.
XSD files (LxirOrder)
View file
name
LXIROrder.xsd
height
250
View file
name
LXIROrder1.xsd
height
250
View file
name
LXIROrder2.xsd
height
250
XSD files (LxirOrderResult and LxirOrderResultASN)