XML Gateway API

If you have a business account you can place list and view your orders using our EDI XML service by sending a POST request to this address:

https://www.lambda-tek.com/cgi-bin/XMLOrderService.pl

The available services are:

ORDER CREATION

Create a new order. If successful it returns the XML structure of the order created

Request

<?xml version="1.0" encoding="UTF-8"?>
<CreateOrder>
    <UserName>your lambdatek login email</UserName>
    <Password>your lambdatek password</Password>
    <Mode>set to TEST or LIVE. in test mode order will NOT be created</Mode>
    <OrderPlatform>LambdaTek Shop - one of GB,FR,IT,DE,ES,GR,IE</OrderPlatform>
    <PaymentMethod>one of CARD,BACS,FUNDS,PAYPAL</PaymentMethod>
    <CardName>last four digits of card on file</CardName>
    <VoucherUsed>voucher used. Set to a value, or set to 'ALL' to use all available</VoucherUsed>
    <CustomerName>Your Name and Surname</CustomerName>
    <MobileNumber>Your Contact Number</MobileNumber>
    <CustomerPORef>Your Purchase Order Reference</CustomerPORef>
    <LicenseAgreement>only required for license renewals</LicenseAgreement>
    <BillAddr1>Company name or house number</BillAddr1>
    <BillAddr2></BillAddr2>
    <BillStreet>street name and number</BillStreet>
    <BillPostCode>postcode</BillPostCode>
    <BillCity>city</BillCity>
    <BillCounty>county or region</BillCounty>
    <BillCountry>Country (2 letter ISO format)</BillCountry>
    <BillTelephone>Telephone number</BillTelephone>
    <DelName>Recipient Name and surname</DelName>
    <DelEmail>Recipient Email - only used for licenses</DelEmail>
    <DelAddr1>Company name or house number</DelAddr1>
    <DelAddr2></DelAddr2>
    <DelStreet>street name and number</DelStreet>
    <DelPostCode>postcode</DelPostCode>
    <DelCity>city</DelCity>
    <DelCounty>county or region</DelCounty>
    <DelCountry>Country (2 letter ISO format)</DelCountry>
    <DelTelephone>Telephone number</DelTelephone>
    <ShippingType>one of STANDARD,COURIER,PRIORITY</ShippingType>
    <ProductList>
        <Product>
          <QuickCode>quick code</QuickCode>
          <Quantity>number ordered</Quantity>
        </Product>
        ...
    </ProductList>
</CreateOrder>

Response

<Order>
    <OrderId>The Order Id</OrderId>
    <OrderStatus>Status of the order</OrderStatus>
    <OrderStatusDetail>an explanation of the order status</OrderStatusDetail>
    <CustomerPORef>Same as the input</CustomerPORef>
    <OrderPlatform>Platform passsed in input on which the order was created</OrderPlatform>
    <Currency>Currency of the Order (will be the one associated with the order platform)</Currency>
    <BillTelephone>Same as the input</BillTelephone>
    <BillAddress>Same as the input</BillAddress>
    <DelTelephone>Same as the input</DelTelephone>
    <DelAddress>Same as the input</DelAddress>
    <MobileNumber>Same as the input</MobileNumber>
    <LicenseAgreement>Same as the input</LicenseAgreement>
    <ProductList>
        <Product>
            <QuickCode>Same as the input</QuickCode>
            <Description>Description of the item</Description>
            <Quantity>Same as the input</Quantity>
            <ItemPrice>Price ex. VAT of one item</ItemPrice>
            <ItemTax>Vat for one item</ItemTax>
            <Warehouse>warehouse sending the product</Warehouse>
            <ProductStatus>
                <Quantity>number of products with this status</Quantity>
                <Status>status of product: one of PROCESSING,SHIPPED</Status>
                <CourierName>Courier Name (if 'Status' is SHIPPED)</CourierName>
                <Tracking>tracking number (if 'Status' is SHIPPED)</Tracking>
                <TrackingURL>tracking URL (if 'Status' is SHIPPED)</TrackingURL>
            </ProductStatus>
            ...
        </Product>
        ...
    </ProductList>
    <DelDescription>Delivery description</DelDescription>
    <DelPrice>Delivery price ex. VAT</DelPrice>
    <DelTax>Delivery VAT</DelTax>
    <VoucherExVat>Voucher used ex. VAT</VoucherExVat>
    <VoucherTax>Voucher used VAT</VoucherTax>
    <VoucherTot>Voucher used inc. VAT</VoucherTot>
    <DiscountExVat>Order Discount ex. VAT</DiscountExVat>
    <DiscountTax>Order Discount VAT</DiscountTax>
    <DiscountTot>Order Discount Tot</DiscountTot>
    <TotalExVat>Total ex. VAT</TotalExVat>
    <Vat>Total VAT</Vat>
    <GrandTotal>Total inc. VAT</GrandTotal>
    <PaymentList>
        <Payment>
            <PaymentAmount>Amount Paid</PaymentAmount>
            <PaymentComment>Payment Description</PaymentComment>
      </Payment>
        ...
    </PaymentList>
    <OrderNotes>Sales conditions and warnings</OrderNotes>
    <OrderHistory>Order History</OrderHistory>
</Order>

RETRIEVE ORDER LIST

Retrieve the list of orders in your account. If successful it returns list of order numbers

Request

<?xml version="1.0" encoding="UTF-8"?>
<GetOrderList>
<UserName>your lambdatek login email</UserName>
<Password>your lambdatek password</Password>
</GetOrderList>

Response

<?xml version="1.0" encoding="UTF-8"?>
<OrderList>List of orders (comma separated)</OrderList>

RETRIEVE AN ORDER

Retrieve a specific order. If successful it returns the XML structure of the order

Request

<?xml version="1.0" encoding="UTF-8"?>
<GetOrder>
    <UserName>your lambdatek login email</UserName>
    <Password>your lambdatek password</Password>
    <OrderId>The Order Id</OrderId>
</GetOrder>

Response

if successful, returns the same order structure as in ORDER CREATION above