FTP access

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

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: