Description

The message represents a response to an order settlement into Extend Commerce BACKEND from an external system. The message is usually created immediately after the order has been completed in Extend Commerce BACKEND and lead times, etc. are fully calculated.

Configurable by customer, warehouse or client if to use or not.

Specification - XML structure

(1) indicates that this element must occur once
(N) indicates that this element can occur 1 or many times

LxirEnvelope (1) / Header (1)

Element	Code	Mand.	Explanation
DateTime		Y	Date and time stamp when the message was created
DocumentNumber		Y	Counter for document number
DocumentVersion		Y	Document Version
DocumentName		Y	Document name
ToPartnerUser		Y	The short name [SHORT] on the client the message refers to. Code available from contact person for integration.
ToPartner		Y	[KORT]
FromPartnerUser		Y	[KORT]
FromPartner		Y	Fixed value, short name loading system

LxirEnvelope (1) / Body (1) / LxirCustomerOrderResponse (1) / CustomerOrderResponse (N) / Header(1)

Element	Code	Mand.	Explanation
OrderNumber		Y	Internal order no
ExternalOrderNumber		Y	External order no
EndCustomerOrderNumber		Y	Order no for end customer
AskedDeliveryDate		Y	Desired delivery date (YYYY-MM-DD tt: mm) (according to incoterms)
CreateDate		Y	Order create date
Notes		Y	Notes
Shippingmark		Y	Shipping mark
FreightAmount		Y	Shipping amount added to the order
TotalFeesAmount		Y	The value of any fees charged to the order
Currency		Y	Currency code according to ISO XXX
ExternalFreeTextData		N	External FreeText info
ClientGLN		N	Client GLN

LxirEnvelope (1) / Body (1) / LxirCustomerOrderResponse (1) / CustomerOrderResponse (N) / Customer (1)

Element	Code	Mand.	Explanation
CompanyOrName		Y	Name of Customer (First Name or Company)
LastName		Y	Last name if private customer
InvoiceName		Y	Invoice Name
DeliveryName		Y	Delivery Name
CustomerNumber		Y	Customer no
OrganizationNumber		Y	Corparate no
CustomerGLN		N
DeliveryAddressEAN		N
InvoiceAddressEAN		N

LxirEnvelope (1) /Body (1) / LxirCustomerOrderResponse (1) / CustomerOrderResponse (N) /Header (1) / Customer (1) / Addresses (1) / Address (N)

Element	Code	Mand.	Explanation
Type		Y	Valid values "Delivery" "Invoice" ("Delivery" is mandatory)
Address1		Y	Address field 1
Address2		N	Address field 2
Address3		N	Address field 3
PostalCode		Y	Valid postal code
City		Y	City
State		N	State
CountryCode		Y	Country code (SE=Sverige) (ISO 3166-1)

LxirEnvelope (1) /Body (1) / LxirCustomerOrderResponse (1) / CustomerOrderResponse (N) / Rows(1) / Row(N)

Originally ordered quantity expressed in sales unit

Confirmed quantity expressed in sales unit

Element	Code	Mand.	Explanation
OrderRowStatusId		y	Order row status
Position		Y	Position (row no)
SubPosition		Y	Subposition (row)
ExternalPosition		Y	Row position in external system as the order came in to Extend Commerce BACKEND
ProductNumber		Y	Product no
ProductName		Y	Product name
Notes		Y	Row notes
ExpectedDeliveryDate		Y	Expected delivery date with customer (calculated)
ShipDate		Y	Expected date when order line is released to stock production
OrderedQuantity		Y	Originally ordered quantity expressed in sales unit
ConfirmedQuantity		Y	Confirmed quantity expressed in sales unit
ProductSalesUnit		Y	Sales unit in which OrderQuantity, ConfirmedQuantity is represented
ProductUnit		Y	Product Unit
Price		Y	Price per ordered sales unit excluding VAT
VatPercent		Y	VAT rate, percent
CustomerProductNumber		N	Customer product no
ExternalFreeTextData		N	External free text info at row level
GTIN		N	product GTIN

XSD files

Example

<?xml version="1.0" encoding="utf-8"?>

<Header FromPartner="XOE" FromPartnerUser="LE" ToPartner="Primona" ToPartnerUser="Svevia" DocumentName="LXIRCustomerOrderResponse"

DocumentVersion="1.0" DocumentNumber="106" DateTime="2013-02-28T15:52:00" />

<Body>

<Notes>2013022692207.6976.867.ORDER@PRSERV10</Notes>

<Shippingmark>Lämna på lastkaj</Shippingmark>

<CompanyOrName>SVEVIA</CompanyOrName>

<InvoiceName>Fastighet & Maskin AB</InvoiceName>

<DeliveryName>Extend Commerce</DeliveryName>

<Address1>FÖRRÅDSVÄGEN 2</Address1>

<City>KNIVSTA</City>

</Address>

<Address1>Fastighetsgatan 1</Address1>

<City>Stockholm</City>

</Address>

</Addresses>

</Customer>

</Header>

<Rows>

<Row>

<ProductName>4L SPOLARVÄTSKA AGROL</ProductName>

</Row>

<Row>

<ProductName>ASPEN 2-TAKT 25L</ProductName>

</Row>

</Rows>

</CustomerOrderReponse>

</LxirCustomerOrderResponse>

</Body>

</LxirEnvelope>

Examples and xsd-schema

Document version history

Version	Date	Author/change	Commenct
A	2013-02-27	Muhammad Jawad	Document created
B	2013-02-27	Martin Hagman	Minor revision
C	2013-02-28	Martin Hagman	Changes CustomerName to CompanyOrName, added InvoiceName & DeliveryName
D	2013-11-13	Martin Hagman	Improved description of how units for number and price should be handled
E	2015-04-01	Muhammad Jawad	Added CustomerProductNumber in row
F	2019-03-28	Johan Tempelman	Moved to Confluence and updated format
G	2021-03-29	Josefin Kvillert	Updated wording from Extend to Extend Commerce BACKEND
H	2022-02-05	Zohaib anees	Added ClientGLN and ExternalFreeTextData at header level And added ExternalFreeTextData and GTIN at row level

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