This documentation describes the structure of the XML file for exporting customer orders from pixi to plentyONE.

Note: When exporting orders to plentyONE, by default an automatic event is triggered in plentyONE which decreases the item stock again (stock has already been reduced after Scan-In) for all ordered items. As of pixi 19.04, an additional event is sent with the order export to plentyONE to cancel this item stock decrease.

Structure of the XML

<OrderList>
    <Order>
        <Id>192</Id>
        <InvoiceNumber>DEM0000021</InvoiceNumber>
        <Status>7.0</Status>
        <ShippingTrackingId>41201245456478;412012454512487;4120124541447</ShippingTrackingId>
        <PlentyShipVendorId>6</PlentyShipVendorId>
        <ShippingCost>0.0000</ShippingCost>
        <Packages>1</Packages>
        <ReturnTrackingId>50312154274560;32112163274651</ReturnTrackingId>
    </Order>
</OrderList>

Name of the XML Tag	Description
Id	contains the shop order number from pixi* Customer Service > Orders > Order External Nr.
InvoiceNumber	contains the invoice number of the related order from pixi* Customer Service > Invoices > Invoice Nr The XML only contains this tag, if an invoice or a credit was already created for the orderline.
Status	contains the orderline status as defined in channel settings AUS, STO, NLB or RET
ShippingTrackingId	contains the tracking ID(s) of the related invoice from pixi* Customer Service > Invoices > Shipment Tracking ID
PlentyShipVendorId	contains the matching External system value for the shipping vendor set in pixi*
ShippingCost	contains the invoices gross shipping cost from pixi* Customer Service > Invoices > Shipping costs
Packages	contains the number of packages that where defined at the Ship-Out of the invoice
ReturnTrackingId	contains the tracking ID of the related invoice (max. 512 characters)

Order Export

Structure of the XML