Order Export

Short description

If the Realtime PlaceOrder interface is not an option, the Order XML export can be used to place an XML document with the submitted order contents in an FTPS folder.

For validation purposes of the Exported XML an XSD document is available. The current version of the XSD document is: OrderXmlExport_v2.xsd

7KB

OrderXmlExport_v3.xsd

Delivery method

Update Frequency: When the order is submitted

Incremental or complete set: Incremental

Filetype: XML

Filename: order_[ordernumber].xml Transport: over FTPS, FTPS Vendisto server hosted by INTEGRACE, file will be placed on FTPS server by the shop.

Location within FTP root: \ShoxlPro\Orders\

Structure XML

<?xml version="1.0" encoding="utf-8"?>
<OrderInformation>
    <OrderId> </OrderId>
    <OrderNumber></OrderNumber>
    <CustomerId/>
    <DebtorNumber></DebtorNumber>
    <CompanyName></CompanyName>
    <CompanyVatNumber></CompanyVatNumber>
    <CocNumber></CocNumber >
    <Reference/>
    <DeliveryMethod></DeliveryMethod>
    <PaymentMethod></PaymentMethod>
    <Gender></Gender>
    <FirstName></FirstName>
    <MiddleName/>
    <LastName></LastName>
    <StreetAddress1></StreetAddress1>
    <StreetAddress2/>
    <PostalCode></PostalCode>
    <City></City>
    <Country></Country>
    <UseSeparateDeliveryAddress></UseSeparateDeliveryAddress>
    <DeliveryCompanyName></DeliveryCompanyName>
    <DeliveryFirstName/>
    <DeliveryMiddleName/>
    <DeliveryLastName/>
    <DeliveryStreetAddress1></DeliveryStreetAddress1>
    <DeliveryStreetAddress2/>
    <DeliveryPostalCode/>
    <DeliveryCity/>
    <DeliveryCountry></DeliveryCountry>
    <Comments/>
    <PhoneNumber></PhoneNumber>
    <MobilePhoneNumber/>
    <EmailAddress></EmailAddress>
    <InvoiceEmailAddress/>
    <PaymentReference/>
    <TotalPriceWithoutTax></TotalPriceWithoutTax>
    <TotalPrice></TotalPrice>
    <TotalTax></TotalTax>
    <CostLines>
        <CostLineInformation>
            <Description/>
            <Price></Price>
            <PriceWithoutTax></PriceWithoutTax>
            <Tax></Tax>
        </CostLineInformation>
    </CostLines>
    <OrderLines>
        <OrderLineInformation>
            <ArticleNumber></ArticleNumber>
            <ArticleDescription></ArticleDescription>
            <Quantity></Quantity>
            <Price></Price>
            <PriceWithoutTax></PriceWithoutTax>
            <DiscountPrice/>
            <DiscountPercentage/>
            <Unit></Unit>
            <DeliveryDate></DeliveryDate>
        </OrderLineInformation>
    </OrderLines>
</OrderInformation>

Fields XML

OrderInformation element:

Name	Description	Type	Occurs
OrderId	The unique identifier of the order	string	1..1
OrderNumber	This the Shoxl Shop unique order number	string	1..1
CustomerId	Not in use	string	1..1
DebtorNumber	Debtor number	string	1..1
CompanyName	Name of the company	string	1..1
CompanyVatNumber	Vat number	string	1..1
CocNumber	Chamber of Commerce number	string	0..1
Reference	This is the customers reference for an order.	string	1..1
DeliveryMethod	Delivery method	DeliveryMethod	1..1
PaymentMethod	Payment method	PaymentMethod	1..1
Gender	Gender of the invoice contact person	Gender	1..1
FirstName	of the invoice contact person	string	1..1
LastName	of the invoice contact person	string	1..1
StreetAddress1	Invoice address	string	1..1
StreetAddress2	Invoice address	string	1..1
PostalCode	Invoice address	string	1..1
City	Invoice address	string	1..1
Country	Invoice address	string	1..1
UseSeparateDeliveryAddress	If false, order must be delivered at invoice address	boolean	1..1
DeliveryCompanyName	Delivery address	string	0..1
DeliveryFirstName	Delivery address contact person	string	0..1
DeliveryMiddleName	Delivery address contact person	string	0..1
DeliveryLastName	Delivery address contact person	string	0..1
DeliveryStreetAddress1	Delivery address	string	0..1
DeliveryStreetAddress2	Delivery address	string	0..1
DeliveryPostalCode	Delivery address	string	0..1
DeliveryCity	Delivery address	string	0..1
DeliveryCountry	Delivery address	string	0..1
Comments		string	1..1
PhoneNumber	Order contact phone number	string	1..1
MobilePhoneNumber	Order contact mobile phone number	string	1..1
InvoiceEmailAddress	Order contact email address	string	1..1
PaymentReference	When using a Payment Service Provider (PSP) a reference is given from the PSP system (not yet implemented)	string	1..1
TotalPriceWithoutTax	The total price of the order excluding VAT	decimal	1..1
TotalPrice	The total price of the order including VAT	decimal	1..1
TotalTax	The total amount of VAT	decimal	1..1
CostLines	Container element for CostlineInformation elements	Element	0..1
OrderLines	Container element for OrderLineInformation elements	Element	1..1

CostLineInformation element:

Name	Description	Type	Occurs
Description	Description of the costline	string	1..1
Price	Cost including VAT	decimal	1..1
PriceWithoutTax	Cost excluding VAT	decimal	1..1
Tax	Cost VAT amount	decimal	1..1

OrderLineInformation element:

Name	Description	Type	Occurs
ArticleNumber	Article number	string	1..1
ArticleDescription	Article description	string	1..1
Quantity	The number of items ordered	decimal	1..1
Price	Price including VAT	decimal	1..1
PriceWithoutTax	Price excluding VAT	decimal	1..1
DiscountPrice	Not in use	Empty element	0..1
DiscountPercentage	Not in use	Empty element	0..1
Unit	The base unit of the ordered quantity, eg pce or meter.	string	1..1
DeliveryDate	Preferred delivery date	Date	0..1

Types:

Type	Values
boolean	false, true
DeliveryMethod	DEFAULT, PICKUP
Gender	Unknown, Male, Female
GUID	00000000-0000-0000-0000-000000000000
PaymentMethod	NONE, BUY_ON_CREDIT, CASH_ON_PICKUP, CASH_ON_DELIVERY, BANK_TRANSFER, DIRECT_DEBIT, AMEX, MASTERCARD, VISA, IDEAL, MISTER_CASH, BELFIUS_DIRECT_NET, CBC_ONLINE, ING_HOMEPAY, KBC_ONLINE, PAYPAL, EBANKING, MAESTRO, TEST
Date	Must be a string of eight positions formatted as: yyyyMMdd