FTP access

Username and password will be provided at the beginning of the project

Hostname	ftp.digitecgalaxus.ch
Protocol	SFTP
Port	22
IP addresses Use host name for connection and IPs only for whitelisting	137.116.205.202 85.10.200.14 88.198.35.84 116.203.25.197

After a successful download/import, messages must be deleted from the FTP

To avoid data loss in case of connection problems, the sender should check the successful upload and retransmit automatically if necessary

Supported Algorithms:

Not supported Algorithms:

FTP folder structure

Test
dg2partner (IN)	sftp://ftp.digitecgalaxus.ch/OrderData/Test/dg2partner/
partner2dg (OUT)	sftp://ftp.digitecgalaxus.ch/OrderData/Test/partner2dg/

Live
dg2partner (IN)	sftp://ftp.digitecgalaxus.ch/OrderData/Live/dg2partner/
partner2dg (OUT)	sftp://ftp.digitecgalaxus.ch/OrderData/Live/partner2dg/

Galaxus -> Partner (dg2partner)

Order Placement (ORDP)	GORDP_<SupplierId>_<OrderId>.xml
Cancel Request (CANP)	GCANP_<SupplierId>_<OrderId>_<Timestamp>.xml
Return Registration (RETP)	GRETP_<SupplierId>_<OrderId>_<Timestamp>.xml

Partner -> Galaxus (partner2dg)

Order Response (ORDR)	GORDR_<SupplierId>_<OrderId>_<*>_<Timestamp>.xml
Dispatch Notification (DELR)	GDELR_<SupplierId>_<OrderId>_<*>_<Timestamp>.xml
Cancel Confirmation (CANR)	GCANR_<SupplierId>_<OrderId>_<*>_<Timestamp>.xml
Supplier Cancel Notification (EOLN)	GEOLN_<SupplierId>_<OrderId>_<*>_<Timestamp>.xml
Invoice (INVO)	GINVO_<SupplierId>_<OrderId>_<*>_<Timestamp>.xml
Export Invoice (EXPINV)	<OrderId>_<InvoiceNoPartner>_<TrackingNo>.pdf
Supplier Return Notification (SURN)	GSURN_<SupplierId>_<OrderId>_<*>_<Timestamp>.xml

The first characters correspond to the message designation, followed by an underscore:

<MessageType>: e.g. GDELR (Must)
<SupplierId>: Your Digitec Galaxus customer number - is also sent in the GORDP as supplier PARTY_ID, as well as in the file name (Should *)
* = Must, if the same FTP account and folder is used for CH and EU
<OrderId>: Order number from Digitec Galaxus (Should)
<*>: Your document number (Should)
<InvoiceNoPartner>: Your invoice number (mandatory for export invoices)
<Timestamp>: Timestamp (Should)

Examples: