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