XML structureLxirEnvelope(1) LxirEnvelope/Header(1) Element | Code | Mand. | Explanation | DateTime |
| Y | Date and time when message was created. | DocumentName |
| Y | Document name | DocumentNumber |
| Y | Document number/identifier | DocumentVersion |
| Y | Document version | FromPartner |
| Y | Fixed internal value | FromPartnerUser |
| Y | Fixed value that you will get from Extend Commerce | ToPartner |
| Y | Fixed value that you will get from Extend Commerce | ToPartnerUser |
| Y | Shortname [Name] of the client the message integration relates to. Agreed with Extend Commerce. |
LxirEnvelope /Body(1) LxirEnvelope /Body /SubOrders/LxirSubOrder(n) LxirEnvelope /Body /SubOrders/LxirSubOrder/SubOrderHeader Element | Code | Mand. | Explanation | OperationCode | 1 | Y | Fixed value of “1” | SupplierNumber |
| Y | The Supplier number as registered in XTND BackendExtend Commerce Backend. | WarehouseShortName |
| Y | Shortname of the warehouse where the receiving of goods are to be expected | SupplierAgreementNumber |
| Y | The number (id) of the supplier agreement | SupplierAgreementName |
| Y | Name on the supplier agreement. | ExternalOrderNumber |
| Y | A reference number that will identify the order. This must be unique, Backend will have a control of that the number has not been used before. | Reference |
| N | An aditional reference number | Notes |
| N | Notes |
LxirEnvelope /Body /SubOrders/LxirSubOrder/SubOrderHeader/SubOrderRows(n) Element | Code | Mand. | Explanation | OperationCode | 1 | Y | Fixed value of “1” | SupplierProductNumber |
| Y | Suppliers product number. This number on the product must be registered in XTND Backend Extend Commerce Backend Masterdata on product/supplier agreement | SupplierProductName |
| N | Supplier product number | ExternalPosition |
| N | External position | ExternalSubPosition |
| N | External sub position | OrderQuantity |
| Y | Quantity that are expected to be received | ProductUnit |
| N | Product unit | PurchaseUnitFactor |
| N | Purchase unit factor based on product unit | Price |
| N | Price | Currency |
| N | Currency | ExpectedDeliveryDate |
| Y | Date when products are expected to be received at warehouse | Notes |
| N | Notes on row | PurchaseUnit |
| N | Purchase unit | PurchaseUnitQuantity |
| N | Purchase unit quantity |
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