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Main functions
Order confirmation: Confirmation of receipt of the Order Placement. Acknowledgement should be automatic and immediate whenever possible. This is important so that we know that you have received the order. If you have a manual check first, the ORDR should be sent no later than 24 hours after receipt of the order.
Transmission of your own order reference (<SUPPLIER_ORDER_ID>) in the order confirmation, which we use for queries and is printed on the marketplace payment summary for traders and on the labels and accompanying documents for returns.
Delivery date update: Update of the estimated arrival date per item and piece.
Attention we expect the estimated arrival date at the consignee and not the dispatch date of the goods at your premises. The arrival date reported to us is communicated by us directly to the end customer and should therefore be as accurate as possible. In no case may the date be automatically postponed again and again.Delivery date update: Update of the estimated arrival date per item and piece.
Note that we expect the estimated arrival date at the consignee and not the dispatch date of the goods at your premises. The arrival date reported to us is communicated directly to the end customer and should therefore be as accurate as possible. In no case may the date be automatically and repeatedly postponed.
Order confirmation including arrival dates
If estimated arrival dates are available at the time of order confirmation, they should be transmitted in the order response.
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Example with different arrival dates per item
Initial situation: A usual delivery time of 2 working days and a restock date one week after the order date 11.01.2022 is assumed. The order is received on time on 11.01.2022 so that the goods leave your warehouse on the same day.
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*= as the product C is EOL, the item must be cancelled either via a Supplier cancellation notification (EOLN) or manually with us in the CMI. See also XMLs for #example with different arrival dates per piece below. |
Order Confirmation excluding arrival dates
If no arrival data can be exported at the time of the order confirmation, an order response without positions can be transmitted (see example file below).
Deviations from the arrival dates from the Order Placement must be communicated to us (manually via CMI or automatically via delivery date update).
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Delivery date update
If the delivery date (or the estimated arrival date) of a backlog changes, it can be communicated to us in another ORDR in order to avoid manual processing in the CMI. Any number of ORDRs can be sent to us per order. Each additional ORDR updates the arrival date of the items in the backlog.
Preferred implementation
The ORDR is only sent in case of delivery date changes and only contains the open (undelivered) items.
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Alternative implementation
If the above implementation is not possible, i.e. if all items (including those already delivered) are always transmitted, the order items must be split. In addition, the open positions of an item (with delivery date in the future) must be transmitted first before the already delivered items (with delivery date in the past) are transmitted.
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XML Element | Sample values | Data type [maxLength] | M/C/S | Description | |
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ORDERRESPONSE | - | - | Must | See Namespaces regarding the correct usage of namespaces. | |
ORDERRESPONSE_HEADER | - | - | Must | ||
ORDERRESPONSE_INFO | - | - | Must | ||
ORDER_ID | 9316271 | dtSTRING[250] | Must | Galaxus Purchase Order ID | |
ORDERRESPONSE_DATE | 2017-06-14T15:53:18 | dtDATETIME | Must | Order Response timestamp | |
SUPPLIER_ORDER_ID | 191919 | dtSTRING[250] | Should | Order ID from your ERP Important for Merchants: The id will be printed onto our return labels as Code-39-Barcode and must comply with ISO/IEC 16388 norm. | |
ORDERRESPONSE_ITEM_LIST | - | - | Must | This element must be specified, even if no positions (ORERRESPONSE_ITEMs) are transmitted in it.Should | |
ORDERRESPONSE_ITEM | - | - | Should |
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PRODUCT_ID | - | - | Must | If possible do always send all three sub-elements SUPPLIER_PID, INTERNATIONAL_PID und BUYER_PID. | |
SUPPLIER_PID | A375-129 | dtSTRING[32] BMEcat NS | Must | Partner product key | |
INTERNATIONAL_PID | 09783404175109 | dtSTRING[14] BMEcat NS | Should | GTIN-14 with leading zeros | |
BUYER_PID | 6406567 | dtSTRING[50] BMEcat NS | Should | Galaxus product ID | |
QUANTITY | 2 | dtNUMBER | Must | Quantity as integer | |
DELIVERY_DATE | - | - | Should | Arrival date at goods recipient. | |
DELIVERY_START_DATE | 2017-06-21 | dtDATETIME | Should | Estimated arrival date Also compare this date with the requested DELIVERY_DATE in our order with the different type attributes (optional and fixed). | |
DELIVERY_END_DATE | 2017-06-21 | dtDATETIME | Should | Estimated arrival date, please provide an exact date with the same value as in DELIVERY_START_DATE |