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LXIR, ORDER / ORDER RESULT

LXIR, ORDER / ORDER RESULT

1. Description

The flow describes a message flow of new customer order messages sent from LXIR to / EWS. Only new customer order messages are sent. Changing and canceling customer orders is not possible.

The answer to a CUSORD sent to the EWS is always a CORRES and it is always seen as a final delivery. If a customer order line cannot be picked for any reason, a CORRES message will nevertheless be sent in response and a change of the customer order line can be made at a later time and when is dependent on the reason for the picking deviation.

If several customer order lines are sent in the same CUSORD then a common reply message is always sent for these lines, CORRES from the EWS. This happens when the pick is ready for all sent lines.

LXIR - EWS only works with balances, not the concept of "be".

No information is sent back today regarding the chosen mode of transport from the EWS.

2. Simple flow chart

 

3. Message triggering

All triggerings are created by event in LXIR

New: Customer order placed against EWS-controlled warehouse for the client. When picking dates are sent, CUSORD is sent to the EWS if the other terms on the customer order are met in LXIR (Crossdocking and part delivery). Transmission may occur depending on the answer. A sold customer order is counted as new.

Change: Not allowed 

Cancellation: Not allowed

4. Requirements

  • Manual routines are required each time a payment customer of transport is placed in LXIR, which is to be handled by the EWS. (Set up in party table - agreement - customer number, etc.).

  • The article must be made available to the client.

  • Packing for the article must be made available.

  • In the case of delivery methods that require postgironr and bank giro, this is sent in the intended CUSORD-ADR field.

 

5. Specifications

LXIROrder, CUSORD

LXIROrder (1)

LXIROrder\Envelope (1)

Element 

Code

Mand

Explanation

Lxir

EWS

Comment

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

LXIROrder\Header (1-999)

LXIROrder\Header\HeaderInfo (1)

Element 

Code

Mand

Explanation

Lxir

EWS

Comment

Element 

Code

Mand

Explanation

Lxir

EWS

Comment

DocumentNumber

 

J

Order number reference number

X

X

 

DocumentName

 CUSORD

J

Order message name: CUSORD

X

X

 

CreationDate

 

N

Created date

-

-

Part

LXIROrder\Header\Addresses(1-2)

LXIROrder\Header\ Addresses\Address(1)

Element 

Code

Mand

Explanation

Lxir

EWS

Name1

 

J

Name field 1, customer (Delivery point)

X

X

Name2

CUSORD

J

Name field 2, customer

X

X

Name3

 

N

Name field 3, customer

-

X

Address1

 

J

Address field 1 (Delivery point)

X

X

Address2

 

N

Address field 2

X

X

Address3

 

N

Address field 3

X

X

State

 

N

Region / State

X

X

City

 

J

City (Place of Delivery)

X

X

PostalCode

 

J

Postcode (Delivery Point)

X

X

Country

 

J

Country (Place of Delivery)

X

X

CountryCode

 

J

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

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

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

WMS=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