Change PARTY_ROLE = marketplace corresponds to CH / EU or country of sales portal
New address mapping incl. new elements NAME3, DEPARTMENT, TITLE and VAT_ID
Update of the XSD schema opentrans_2_1_DG_Subset.xsd & adaptation of the example files with new ADDRESS elements
 Address new vs. before:
4.0.0
Documentation available online for the first time!
Supplementing the XML order sample files for the Nebikon warehouse, EU hub order.
Extensive text adjustments to almost all documents
Addition of new introductory text passages (main functions) for better understanding
Additions in the Invoice of the REMARKS elements for the QR invoice
Addition of the flowcharts and the scenarios for goods receipt automation using SSCC / barcodes and the version log
Merge the two Digitec Galaxus XSD Subset + Extension files into one file opentrans_2_1_DG_Subset.xsd
Set the value minLength to 0 for some elements in bmecat_2005.xsd and opentrans_2_1_DG_Subset.xsd
Adding the columns Data type and maxLength per element
Restructure the documentation and remove redundant element names
Supplementing the version log
3.6.0
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Integration of the new DGOT 1.1 elements, removal of REMARKS for the Trade Invoice, adaptation of the hardcoded e-mail, correction of PACKING_UNIT_CODES and various cosmetic adjustments.
3.5.5
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Completely revise the descriptions, reduce the response documents to a minimum. Addition of the Must / Can / Should column. Comparison of the examples with the example XML files.
3.5.4
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XSD supplemented with the new tags from v 3.5.2 in the INVOICE (revision-compliant Rg)
INVOICE: Shifting the order of VAT_ID to comply with the XSD
DISPATCHNOTIFICATION: shifting the order of REMARKS and LOGISTIC_DETAILS to comply with the XSD.
Updating the order in the XML example files (INVO and DELR)
3.5.3
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DISPATCHNOTIFICATION: Adjustment of the text in the DISPATCHNOTIFICATION_ID.
3.5.2
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ORDER: New element <PARTY_ID type="gln"> in the <PARTY_ROLE> delivery for warehouse orders to distinguish between Wohlen and Dintikon.
INVOICE: New tags <DELIVERY_REFERENCE>, <DELIVERYNOTE_ID> (2 times), <DELIVERY_DATE> (2 times), <DELIVERY_START_DATE> (2 times), <DELIVERY_END_DATE> (2 times), <VAT_ID> according to FTA requirements audit compliant invoice).
Adaptation of XML Example Files (ORDER, INVOICE, DISPATCHNOTIFICATION_[LOGISTIC_DETAILS]_Examples).
3.5.1
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DISPATCHNOTIFICATION: New tag <REMARKS> for the transmission of the filename of the Pdf file of the export trade invoice, corresponding update of "opentrans_2_1_DG_Subset.xsd".
Adaptation of </PACKING_UNIT_CODE> to PX in Warehouse-Example-File
INVOICE: Adjustment of some descriptions regarding VAT and fees
3.5.0
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DISPATCHNOTIFICATION: Adjustments of the elements, examples and new XSD file "opentrans_2_1_DG_Subset_new.xsd" incl. schema abstraction for the TWINE initiative.
New tags: <DELIVERY_DATE> with <DELIVERY_START_DATE> and <DELIVERY_END_DATE>, <LOGISTIC_DETAILS> with <PACKAGE_INFO>, <PACKAGE> <PACKAGE_ID>, <PACKING_UNIT_CODE> and <PACKAGE_ORDER_UNIT_QUANTITY>.
Adjusted tags: <SHIPMENT_ID> new used for warehouse delivery as GSIN, <PACKING_UNIT_CODE> new at item level within <PACKAGE>.
Removed tags: complete block <LOGISTIC_DETAILS_INFO> with the <PACKAGE_DIMENSIONS> within the <DISPATCHNOTIFICATION_HEADER>.
INVOICE: Adaptation of the explanation for the tag <Remarks>.
3.4.0
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INVOICE: Added new tag <Remarks> for transmission ESR reference, corresponding update of "opentrans_2_1_DG_Subset.xsd".
INVOICE: VAT rate corrected from 0.08 to 0.077
DISPATCHNOTIFICATION: Documentation on tag <SHIPMENT_ID> regarding EU hub trader updated
3.3.0
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New Parameter: Coutry_code, Short_description, Party_role:marketplace, Customer_type, Delivery_type
3.2.7
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<ZIP/> & <CITY> tag included in "3.2 XML Example Dispatch Notification" and example XML DISPATCHNOTIFICATION.xml added accordingly.
3.2.6
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INVOICE documentation inserted & in the <INVOICE_RECIPIENT_IDREF> tag the value "Devil AG" replaced with a Buyer ID.
3.2.5
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Tag correction for RETURNCONFIRMATION: <REQUESTACCEPTED>
3.2.4
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Supplier Return Notification tag correction: <SUPPLIERRETURNNOTIFICATION_ITEM>, <RESPONSECOMMENT> and<REQUESTACCEPTED>
3.2.3
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Order: PHONE inserted, Tax_Details adjusted
3.2.2
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Various corrections, alignment of the xml samples with the documentation