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In this case, please save the respective creditor numbers in the Company data section. In order to receive the confirmation for information only, choose the "Lesbares Format" (readRead-only format)".
If you wish to import the order into your ERP system, you can choose between the following formats:
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Option 1 - Input data from order confirmation email The customer receives an email containing information about their shopping cart for each order. One email is sent for each supplier in a shopping cart.The email address which receives the email and the format of the email can be set by the customer in Administration ("Customer interface").The customer can choose between between read-only text, ASCII format (order details are separated by lines and primes) or OpenTrans (XML). Documentation Documentation about the formats can be found in the Administration (under "Help").The customer can now use one of the two machine-readable formats (ASCII, OpenTrans) to import the order into their system upon receipt of the email.
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