Specifications

1. Extend Commerce ItemChange, ITCHG

1.1 XML Structure

LXIRItemChange(1)

LXIRItemChange\Envelope (1)

Attribute	Code	Mand.	Explanation	Extend Commerce BACKEND	Extend Commerce WMS
FromPartner		Y	From system	X	X
FromPartnerUser		Y	User from system / Client	X	X
ToPartner		Y	To system	X	X
DateTime		N	Time for creation of message (YY-MM-DD hh:mm)	X	X
ReferensNumber		Y	Message reference number	X	X
InterchangeTest		N	Indicating testmessage	-	-

LXIRItemChange\Header (1)

LXIRItemChange\Header\HeaderInfo (1)

Attribut	Kod	Mand.	Explanation	Extend Commerce BACKEND	Extend Commerce WMS
CreationDate		N	Created date	X	X
DocumentName	ITECHG	Y	Name of message: ITECHG	X	X
DocumentNumber		Y	Message reference number	X	X

LXIRItemChange\Header\ItemChange (1-999)

LXIRItemChange\Header\ItemChange\ItemChangeInfo (1)

Attribute	Code	Mand.	Explanation	Extend Commerce BACKEND	Extend Commerce WMS
OperationCode	2	Y	2 = Change	X	X
Employee		Y	Identity of who registered the change. Always sent by WMS	X	X
UppdateTime		Y	Date and time. Always sent from LWS	X	Not existing in XSD
UpdateTime		Y	Date and time. Always sent from WMS		X
ItemLoadChangeCode	BL ST SK RI AU IS MI MR SI IF		Block/Unblock of balance Inventory. Balance: increase/decrease Scrapping. Balance: decrease Correction embedding. Balance: decrease Emergency withdrawl. Balance: decrease Internal damage. Balance: decrease Manual embedding. Balance: increase Manual correction of manual embedding. Balance: increase/decrease Balance inventory Balance: increase/decrease Internal change Balance: increase/decrease, no balance change on receieving side.	X X X X X X X X X -	X X X X X X X X X X
ChangeText		Y	Part change description. Always from MWS	X	X
DeliveryNumber		N	Purchaseordernumber. Note! Will only be saved if: ITECHGCODID = RI	X	-
PurchaseOrderNumber		N	Purchaseordernumber. Note! Will only be saved if: ITECHGCODID = RI MWS always sends purchaseordernumber i these cases.	-	X
OwnerNumber		N	Client affinity, i.e.NASE(VMI)		X
ArticleIdOld		Y	Article identity in WMS	X	X
QuantityOld		Y	Balance in stock location or article. Always from WMS	X	X
QuantityNew		Y	New balance in stock location or article.	X	X
BlockCodeOld	XX	Y	Blockcode. If ItemLoadChangeCode = BL, ST, XX = Block code	X	X
BlockCodeNew		Y	Blockcode. If ItemLoadChangeCode = BL, ST, XX = Blockcode	X	X
WarehouseOld		Y	Identification for the warehouse where message origin from	X	X
CustomerOrderNumber		Y	CustomerOrderNumber	X	X
BatchNumber		N	Batchnumber	X	X
SerialNumber		N	Serialnumber	?	X
IMEINumber		N		?	X	v9.11
MacAddress		N		?	X	v9.11
AntiTheftID		N		?	X	v9.11
UUID		N		?	X	v9.11
WLANMAC		N		?	X	v9.11
MSPKID		N		?	X	v9.11
BlockReason		N	BlockReason Repair Broken Damage Package Bad quality	?	X	v9.11

Blockcode

1.2 Structure

BlockCodeOld	BlockCodeNew	Rules	Extend Commerce BACKEND	Extend Commerce WMS
00 (nollnoll)	Filled	This means that the balance is to be blocked and the number to be blocked is QuantityNew	X	X
Filled	00 (nollnoll)	This means that the balance is to be blocked and the number to be locked is QuantityNew	X	X
Filled	Filled	Balance change of blocked number.	X	X

At BockCodeOld = XX and BlockCodeNew = XX; Number as the balance change means = QuantityNew (balance after) - QuantityOld (balance before) is based here on blocked balances.

Ex. QuantityNew = 10 and QuantityOld = 6 entails a balance change of +4, ie 4 units should be blocked.

QuantityNew / QuantityOld

Number as the balance change means = QuantityNew (balance after) - QuantityOld (balance before).
WMS never sends a sign of the change, ie it will never be a minus balance.

Triggering of message

WMS creates message after event by warehouse personnel.

Demand

The product must be existing in Extend Commerce BACKEND on the client

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