Description of message flow regarding new customerorder messages sent to Extend Backend.
Only new customerorder messages is sent, change and cancellation is not possible.
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 | Code | Man | Explanation |
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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