Galaxus Orders
To process Galaxus orders in Lynks, you need an EDI integration -> Find out more.
The Galaxus EDI Integration works with files which are exchanged over FTP servers at different steps of the order lifecycle.
Scope of the current integration:
- Order placement: Galaxus sends this file to inform that an order is received. This order is read by Lynks to create a new order.
- Supplier cancel notification: When an order is cancelled on Lynks, Galaxus is notified by sending this xml file.
- Order response: Lynks sends this file as a response to Galaxus when the order is confirmed. Way to tell Galaxus order is received + also share EDD for each confirmed order line.
- Dispatch notification: Lynks sends this file as a shipment confirmation to Galaxus, each time a fulfilment is shipped on Lynks. This file also contains the shipment tracking information, if available for the fulfilment.
- Order invoice: For Galaxus suppliers, sending an invoice to Galaxus is a mandatory step during order processing. Lynks sends the digital invoice to Galaxus.
Non supported Galaxus operations; to be done on CMI:
- Buyer cancellation requests
- Return requests