LXIROrder (1)

LXIROrder\Envelope (1)

Element	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
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

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	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
ServicePointId		N	^{Identifier for Servicepoint, ServicePoint} ^{(Corresponds to DeliveryLocationId in LxirCustomerOrder1.0 format)}	X	X	New field 090526
NoOfRows		N	^{Number of order lines}	X	-
DeliveryRouteNumber		N	^{For route planning}	X	X
WarehouseId		N	Internal stock No.	X	X
ForwarderPartyId		N	Customer number with carrier	X	-
VatPercent		J	VAT rate in percent	X	X
PalletRegistrationNumber		N	pallet Registration	X	X
Currency		J	Currency (SEK = Swedish kronor)	X	X
FreightCost		N	^FREIGHT	-	-
OrderMethod		N	Order method used when booking	X	-	Nytt 2012-05-07.
AllowPartialDelivery		N	Full or partial delivery information	X	-	Nytt 2012-05-07
CompanyGroupId		N	Short name Goods owner / group	X	X	Nytt 2013-05-17
ConsolidateDelivery		N	Identity of orders to be collected	X	X	Nytt 2014-06-04
DepartureId		N	Retirement / Depa identity	X	X	Nytt 2015-05-11
RouteId		N	route number	X	X	Nytt 2015-05-11
CodFee		N	Withdrawal fee / Postal deposit etc.	-	X
DispatchFee		N	SERVICE FEE	-	X
AmountTotal		N	Total sum	X	X
VatAmountTotal		N	Tax Total Total	-	X
OwnerId		N	Identity of resellers in the EWS	-	X	Identitet för återförsäljare
InvoiceDate		N	invoice Date	X	X
InvoiceNumber		N	invoice number	X	X
DueDate		N	Due date for Invoice	X	X
PaymentTerms		N	Payment terms clear	X	X
PaymentType		N	Payment method short name INV = Invoice INV-P = Invoice CCA = Credit Card American Express CCV = Credit card Visa CC = Credit card COD = COD	X	X
AskedDeliveryDate		N	Asked delivery date	X		Ongoing specific field
SalesChannel		N	Sales channel, (nvarchar(100))		X
DeliveryStartDatetime		N	Delivery window start	X
DeliveryEndDatetime		N	Delivery window end		X
DeliveryMethodBulkId		N
DeliveryMethodAvailabilityToken		N
DeliveryMethodSortCode		N
DeliveryMethodPreparedTransportDocument		N
RequirePickingPackaging		N	True, False		X	10.9

LXIROrder\Header\OrderHeader\OrderHeaderDescriptions(0-99)

Element	Mand	Explanation	Lxir	EWS
Function	J	Code for the description	X	X
Description1	J	Description field 1	X	X
Description2	N	Description field 2	X	X
Description3	N	Description field 3	X	X

LXIROrder\Header\OrderHeader\OrderRow(1-99999)

LXIROrder\Header\OrderHeader\OrderRow\OrderRowInfo(1)

Element	Code	Mand	Explanation	Lxir	EWS	^Comment
OrderPosition		J	Order line position	X	X
OrderSubPosition		J	Order line subposition	X	X
OrderRowType	N 1 11 V	J	Order line type N = Normal 1 = Postage / Shipping 11 = Credits' –Price should be negative V = Value added service	X X X	X X X X X
OwnerNumber		N	Article owner	X	X
ArticleId		J	Article	X	X
SupplierArticleID		?	Supplier's product number	X	X
PackageId	ST	J	Unit ST = Piece	X	X
SalesPackageID		J	Sales unit	X	X
OrderQuantity		J	Ordered quantity	X	X
SalesOrderQuantity		J	Sold quantity	X	X
Price		J	Price, 00000000.0000	X	X
SalesPrice		J	Selling price	X	X
VatPercent		J	VAT rate in percent 00,000	X	X
Currency		J	Currency	X	-
ShipDate		N	Shipping Date	X	X
ExpectedDeliveryDate		N*	Expected delivery date	X	X
OrderRowStatusCode	1 2	J	Order Line Status 1 = Incoming 2 = Reserved	X	X	"1" refers to listed lines and is used together with "Expecteddelivery"
ArticleName		N	Article Name	X	X
Intrastat				-	-	Should be replaced by CustomsCommodityCode
CustomsCommodityCode				-	X
VisibilityType		N	values AlwaysVisible nonpublic	X	X	Used only for OrderRowType = ”V” Value added service * If none is specified AlwaysVisible is used
StructureId		N	Is Supplymode is BOM then its "Position" Else if ParentOrderRowPosition is not empty then set to this	X	X
ArticleTypeId		N	Hard coded string 999 if supplymode is BOM		X
ShopNumber		N			X	10.9

* When orderrowstatuscode = '1' is specified, this is used to present a scheduled delivery date on delivery note to recipient.

LXIROrder \ header \ OrderHeader \ OrderRow \ OrderRowAdditions (0-1)

Element	Code	Mand	Explanation	Lxir	EWS	^Comment
OperationCode		N	Order Line Status 1 = New Row		X

LXIROrder\Header\OrderHeader\OrderRow\OrderRowDescriptions(0-99)

Element	Mand	Explanation	Lxir	EWS
Function	J	Code for the description	X	X
Description1	J	Description field 1	X	X
Description2	N	Description field 2	X	X
Description3	N	Description field 3	X	X
Description4	N	Description field 4	X	X

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