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Panel
titleSpecifications

XML structure

LxirEnvelope (1)

LxirEnvelope / Header (1)

Element          

Code

Mand.

Explanation

Comment

DateTime


Y

Date and time stamp when the message was created

2011-12-05T13: 43: 24

DocumentNumber


Y

Document number counter


DocumentVersion


Y

document Version

1.0

DocumentName


Y

document Name

LxirCustomerOrderResponse

ToPartnerUser


Y

The short name [CARD] on the client the message refers to. Code is obtained from the contact person for the integration.

Ex. GBG

ToPartner


Y

[SHORT]

Ex. GBG

FromPartnerUser


Y

[SHORT]

Ex. GBG

FromPartner


Y

Fixed value, short name reading system              

XOE

LxirEnvelope / Body (1)

LxirEnvelope / Body / LxirCustomerOrderDespatchAdvices (1)

LxirEnvelope / Body / LxirCustomerOrderDespatchAdvices / DespatchAdvice (s)

LxirEnvelope / Body / LxirCustomerOrderDespatchAdvices / DespatchAdvice / Header

Element          

Code

Mand.

Explanation

Comment

OrderNumber


Y

Internal order number             


OrderDate


Y

External order number


AskedDeliveryDate


Y

Desired delivery date (YYYY-MM-DD tt: mm) (according to incoterms)


CreateDate


Y

Date created orders


Notes


N

listing


Shippingmark


N

Shipping market


OurReference


N

Our reference


YourReference


N

Your reference


DeliveryAdviceToPhone


N

Notice to tel. no.


OrdererPhone


N

The client's number no.


PaymentTermsNoOfDays


N

Payment terms, number of days


CurrencyId


N

Currency ISO


ExternalOrderNumber


Y

External order number


EndCustomerOrderNumber


N

End customer's order number


ShipmentSequenceNumber


N

Sequence order for delivery from warehouse, ie which in the order of partial deliveries of orders is this (1st, 2nd, etc.)

Integer. Works only in case of stock delivery. In the case of direct delivery, no data is obtained here, not even the element itself.

ExternalFreeTextData

N

External free text data as possible. was registered when the origin order was loaded into SW Backend.

Max 1600 characters


ClientGLNNClirnt GLN number

CustomerOrderResponse / Customer (1)

number's potential. corporateBlank if value is missing.

Element          

Code

Mand.

Explanation

Comment

CompanyOrName
NCustomer name
LastName
NCustomer last name
InvoiceName
NInvoice name
DeliveryName
NDelivery name

CustomerNumber


Y

Customer

no


CustomerGLN
NCustomer GLN

OrganizationNumber


N

Customer

corporate no


DeliveryAddressEAN
N

InvoiceAddressEAN
N

CustomerOrderResponse / Customer / Addresses / Address (s)

Element          

Code

Mand.

Explanation

Comment

Type


Y

Valid values ​​"Delivery" "Invoice" ("Delivery" is mandatory)

XML attribute

Address1


Y

Address field 1


Address2


N

Address field 2


Address3


N

Address field 3


PostalCode


Y

Valid postcode

Ex 57132

City


Y

City


State


N

State


CountryCode


Y

Country code (SE = Sweden) (ISO 3166-1)


CustomerOrderResponse / Transport (1)

Element          

Code

Mand.

Explanation

Comment

ForwarderNumber


Y

Customer number


ForwarderName


Y

Customer's potential. corporate

Blank if value is missing.

TransportModeName



Name of mode of transport


TransportModeShortName



The short name of the mode of transport


TransportCondition



transport Conditions


ShipmentNumber



transmission number


PackageNumber
NPackage number
PalletNumberOf1
NNumber of pallets of type 1
PalletNumberOf2
NNumber of pallets of type 2
PalletNumberOf3
NNumber of pallets of type 3
PalletNumberOf4
NNumber of pallets of type 4
SenderGLN
NGLN of sender/distributer of goods
TransportWeight
NTransport weight (KG)
TransportVolume
NTransport weight (M3)
ShipmentOwnerId
NShipment owner
ConsolidatedDelivery
NTrue, False
ConsolidatedDeliveryPercentage
Nif Consolidated delivery then how much included in this shipment

CustomerOrderResponse / Rows (1) / Row (n)

Element          

Code

Mand.

Explanation

comment

OrderRowStatusId


Y

Orderradstatus

Internal status Lxir

Position


Y

Position (row number)

Internal position Lxir

SubPosition


Y

Sub-position (row)

Internal subpos Lxir

ExternalPosition


Y

Line position in external system so that the order arrived at Lxir


ProductNumber


Y

Item number


ProductName


Y

product Name


Notes


Y

Orderradsnotering


ExpectedDeliveryDate


Y

Expected delivery date at customer (calculated)


Pick Date


Y

Actual picking date, ie the time when the order was received in Smartwork Backend


DeliveredProductUnitQuantity


Y

Delivered quantity in product unit


DeliveredSalesUnitQuantity


Y

Delivered quantity in sales unit


ProductSalesUnit


Y

Sales unit


ProductUnit


Y

product unit


Price


Y

Price per ordered sales unit excluding VAT  

Ex. 0.0000

VatPercent


Y

VAT rate, percent


SupplyModeShortName

Stocks LL

Direct delivery DL

Flow logic FL

Service TJ

Package KL

Flow logic - dist DA

Freight FR

Discount DI



Content

LL; DL etc

IsFinalDelivery


Y

Flag for if the delivery is the last, final on the order


ExternalFreeTextData



External free text data as possible. was registered when the origin order was loaded into SW Backend.

Max 1600 characters

OrderNumber
NOrder number
ExternalOrderNumber
NOrder number reference to external system
EndCustomerOrderNumber
NOrder number reference of end customer
TransportPackageType
NTransport package type like Parcel, Groupage, Fulload or NULL/Unknown.
GTIN
NGTIN
Panel
titleExamples

<? xml version = "1.0" encoding = "UTF-8"?>

< LxirEnvelope  xmlns: xsi = " http://www.w3.org/2001/XMLScheme-Instance ">

  < Header DocumentNumber = "String" DateTime = "String" ToPartnerUser = "text" FromPartnerUser = "text" DocumentVersion = "String"

ToPartner = "text" FromPartner = "text" DocumentName = "String" />

  < Body >

    < LxirCustomerOrderDespatchAdvices >

      < DespatchAdvice >

        < Header >

          < OrderNumber > O1-1 </ OrderNumber >

          < OrderDate > 2013-03-05 </ OrderDate >

          < AskedDeliveryDate > 2013-03-18 </ AskedDeliveryDate >

          < CreateDate > 1967-08-13 </ CreateDate >

          < Notes > Header note </ Notes >

          < ShippingMark > Header shipping mark </ ShippingMark >

          < OurReference > our ref </ OurReference >

          < YourReference > you ref </ YourReference >

          < DeliveryAdviceToPhone > Advice to phone no </ DeliveryAdviceToPhone >

          < OrdererPhone > 08-123456789 </ OrdererPhone >

          < PaymentTermsNoOfDays > 30 </ PaymentTermsNoOfDays >

          < CurrencyId > SEK </ CurrencyId >

          < ExternalOrderNumber > Order-1 </ ExternalOrderNumber >

          < EndCustomerOrderNumber > MyOrder-1 </ EndCustomerOrderNumber >

          < ShipmentSequenceNumber > 1 </ ShipmentSequenceNumber >

          < Customer >

            < CustomerNumber > 86000 </ CustomerNumber >

            < OrganizationNumber > Org1 </ OrganizationNumber >

            < Addresses >

              < Address Type = "Invoice">

                < Address1 > InvAdr1 </ Address1 >

                < Address2 > InvAdr2 </ Address2 >

                < Address3 > InvAdr3 </ Address3 >

                < PostalCode > 55533 </ PostalCode >

                < City > Jönköping </ City >

                < State > State </ State >

                < CountryCode > SE </ CountryCode >

              </ Address >

              < Address Type = "Delivery">

                < Address1 > DelAdr1 </ Address1 >

                < Address2 > DelAdr2 </ Address2 >

                < Address3 > DelAdr3 </ Address3 >

                < PostalCode > 12345 </ PostalCode >

                < City > Levstad </ City >

                < State > State </ State >

                < CountryCode > SE </ CountryCode >

              </ Address >

            </ Addresses >

          </ Customer >

          < Transport >

            < ForwarderNumber > F1 </ ForwarderNumber >

            < ForwarderName > Donor </ ForwarderName >

            < TransportModeName > Donor parcel </ TransportModeName >

            < TransportModeShortName > SchPo </ TransportModeShortName >

            < TransportCondition > con1 </ TransportCondition >

            < ShipmentNumber > 5533221122 < ShipmentNumber >

           < ConsolidatedDelivery> 1< ConsolidatedDelivery >

          < ConsolidatedDeliveryPercentage> 10 <ConsolidatedDeliveryPercentage>

          </ Transport >

        </ Header >

        < Rows >

          < Row >

            < OrderRowStatusId > 256 </ OrderRowStatusId >

            < Position > 10 </ Position >

            < SubPosition > 0 </ SubPosition >

            < ExternalPosition > 1 </ ExternalPosition >

            < ProductNumber > P1 </ ProductNumber >

            < ProductName > Product name </ ProductName >

            < Notes > Row note1 </ Notes >

            < ExpectedDeliveryDate > 2013-05-03 </ ExpectedDeliveryDate >

            < Pickdate > 2013-04-28 </ Pickdate >

            < DeliveredProductUnitQuantity > 2 </ DeliveredProductUnitQuantity >

            < DeliveredSalesUnitQuantity > 1 </ DeliveredSalesUnitQuantity >

            < ProductSalesUnit > KRT / ProductSalesUnit >

            < ProductUnit > ST < ProductUnit >

            < Price > 100.0 </ Price >

            < VATPercent > 25.0 </ VATPercent >

            < SupplyModeShortName > LL </ SupplyModeShortName >

            < IsFinalDelivery > true </ IsFinalDelivery >

          </ Row >

          < Row >

            < OrderRowStatusId > 256 </ OrderRowStatusId >

            < Position > 20 </ Position >

            < SubPosition > 0 </ SubPosition >

            < ExternalPosition > 2 </ ExternalPosition >

            < ProductNumber > P2 </ ProductNumber >

            < ProductName > Product name </ ProductName >

            < Notes > Row note2 </ Notes >

            < ExpectedDeliveryDate > 2013-05-01 </ ExpectedDeliveryDate >

            < Pickdate > 2013-04-28 </ Pickdate >

            < DeliveredProductUnitQuantity > 2 </ DeliveredProductUnitQuantity >

            < DeliveredSalesUnitQuantity > 1 </ DeliveredSalesUnitQuantity >

            < ProductSalesUnit > KRT / ProductSalesUnit >

            < ProductUnit > ST < ProductUnit >

            < Price > 120.0 </ Price >

            < VATPercent > 25.0 </ VATPercent >

            < SupplyModeShortName > LL </ SupplyModeShortName >

            < IsFinalDelivery > true </ IsFinalDelivery >           

          </ Row >

        </ Rows >

      </ DespatchAdvice >

    </ LxirCustomerOrderDespatchAdvices >

  </ Body >

</ LxirEnvelope >


XSD Files (LxirCustomerOrderDespatchAdvice)

View file
nameLxirCustomerOrderDespatchAdvice.xsd
height250
View file
nameLxirEnvelope_1.2.xsd
height250
View file
nameBasicTypes.xsd
height250


Panel
titleDocument version history

Version

Date

Author/change

Commenct

A

2016-03-23

Martin Hagman

Document created

B2021-02-19Muhammad JawadAdded consolidatedDelivery + percent node
C2022-02-05Zohaib AneesAdded multiple fields in Header and row level

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