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
