Supplier order respons (Extend Commerce Backend)

Purchase

Direct delivery from supplier to end customer.  The purchase order is always triggered by a customer order.

Suborder

Delivery of goods from supplier to warehouse.

Element       

Data

Mand.

Description

Example

DateTime

Y

Date and time when message was created.

2011-12-05T13:43:24

DocumentNumber

Y

Document number/identifier

DocumentVersion

Y

Document version

1.0

DocumentName

Y

Document name

LxirSupplierOrderResponse

ToPartnerUser

Y

Shortname [Name] of the client the message integration relates to. Agreed with Lxir integration technicians. Must relate to the original supplier order once communicated to supplier

ToPartner

Y

[Name]

Ex. GBG

FromPartnerUser

Y

[Name]

Ex. GBG

FromPartner

Y

Fixed internal value

XOE

Element       

Data

Mand.

Description

Example

OrderType

”Purchase”; ”Suborder”

Y

XML Attribute defining if the supplier order is of type purchase or suborder. Purchase used when shipping directly to customer (dropshipment), SubOrder used when shipping to warehouse (replenishment)

ConfirmType

”Confirmed”;

”InTransit”

Y

XML Attribute defining if the confirm message is a classic order response (“Confirmed”) or dispatch advice (“InTransit”)

Number

Y

Internal purchase number or suborder number – used as reference number to find which transaction to repond to.

RP-15 / PO-12

CreateDate

Y

Message creation date

Ex. 2011-12-05T13:43:24

DeliveryNote

N

Supplier’s delivery note (if any)

ExternalOrderNumber

N

External order number

SupplierOrderNumber

N

Supplier Order number

Element       

Data

Mand.

Description

Example

TransportCondition

N

Transport condition

Incoterms 2010

DeliveryMethod

N

Method of delivery

ForwarderName

N

Forwarder name

ShipmentNumber

N

Tracking number at forwarder, if any

Element       

Data

Mand.

Description

Example

PackageNumber

Y

Package number

PackageNumberScrambled

N

Scrambled package number

Element       

Data

Mand.

Description

Example

Position

Y

Original supplier order position (row number)

10

SubPosition

Y

Original supplier order sub position

0

Notes

N

Supplier’s note (if any)

SupplierProductNumber

N

Supplier’s product number

SupplierProductName

N

Supplier’s product name

ProductNumber

N

Lxir’s product number

ProductName

N

Lxirs product name

DeliveredQuantity

Y

Delivered quantity

Ex. 0.00

Unit

N

Unit for delivered quantity

Ex. PCS, must be same as communicated in supplier order message.

TotalGrossWeight

N

Gross weight per row in total (kg)

DeliveryDate

N

Confirmed delivery date

System will default to time of message processing

Element       

Data

Mand.

Description

Example

PackageNumber

Y

Package number

PackageNumberScrambled

N

Scrambled package number

Serialnumber

N

Serial number

Batchnumber

N

Batch number 

BestBeforeDate

N

Best before date 

2011-12-05T13:43:24

PackageInfo

N

Package info

PalletInfo

N

Pallet info

UUID

N

UUID

MAC

N

MAC

WLANMAC

N

WLANMAC

IMEI

N

IMEI

MSPKID

N

MSPKID

ANTITHEFTID

N

AntitheftId

IMEINumber2

N

IMEI number 2

ComputerName

N

Computer name

Asset

N

Asset

Quantity

N

Quantity

1