Return Specification – Samsung

Logicbroker_Return_CSV_Standard_IMPORT.xlsx
(9 KB)
Logicbroker 180 EDI Specs and Samples.zip
(50 KB)
Logicbroker_Return_JSON_Sample.json
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Logicbroker_Return_XML_Sample_and_XSD.zip
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A return document in the Logicbroker system is used by a supplier notifying the retailer that a return has been received. This will typically contain all products received, reason for return by the end customer, and any other RMA information.

When creating a return against your order, it will not effect the status of that order or any other document in the system. However, it is still important that the PartnerPO and all SupplierSKU data on the return matches the order otherwise the return will be non-compliant and will not transmit.

Field Descriptions

EDI Field	Logicbroker Field	Description	Requirement
N/A	Identifier.SourceKey	Identifier that will come from the source system; typically this will match the PartnerPO.	Read Only
N/A	Identifier.LogicbrokerKey	ID to identify the document in the logicbroker system.	Read Only
N/A	Identifier.LinkKey	Used to link the document to the original source document. For example, It is best to supply the Order's linkkey when posting a shipment. This will make sure the order shipped quanitites are updated on the original order and all statuses are updated appropriateley.	Optional
N/A	SenderCompanyId	Logicbroker Internal Company ID to specify what company is sending the document.	Required
N/A	ReceiverCompanyId	Logicbroker Internal Company ID to specify what company is to receive the document.	Required
PRF01	PartnerPO	This will be the purchase order number, this will be the main Key to link all your documents.	Required
BGN02	ReturnNumber	Unique Identifier used to identify the Return	Required
N/A	DocumentDate	Date of the Return. This field will automatically default with the date the document is created.	Required
BGN03	ReturnDate	Date of the Return. This field will automatically default with the date the document is created.	Required
N/A	ExtendedAttribute.EXAMPLE		Optional
BLI09 (IN)	ReturnLines.ItemIdentifier.PartnerSKU	The Item identifier that is internal to the purchaser/merchant.	Conditional - if received on an order this value should be returned
BLI02 (VN)	ReturnLines.ItemIdentifier.SupplierSKU	The Item Identifier that is used by the supplier or the person fulfilling the product.	Required
BLI11 (UP)	ReturnLines.ItemIdentifier.UPC	Typically the U.P.C Consumer Package code will be provided; however additional standardized codes can be provided here as well. See specific partner instructions for details.	Conditional - if received on an order this value should be returned
N/A	ReturnLines.Price	Unit cost that the merchant expects to be billed for each unit fulfilled.	Optional
BLI03	ReturnLines.Quantity	Used to indicate the quantity being returned	Required
BLI04	ReturnLines.QuantityUOM	Unit of Measure for the Quantity being identified for this line.	Required
BLI:RDR04 (DR)	ReturnLines.ReturnReason	Free Form Reason for return of the line item.	Required
BLI:RDR04 (DR)	ReturnLines.ReturnReasonCode	Code specified by your partner to identify the return reason. Typical codes include: "1": "Wrong item shipped", "2": "Wrong quantity shipped", "3": "Damaged shipment", "4": "Duplicate shipment", "5": "Arrived late", "6": "Wrong quantity ordered", "7": "Wrong merchandise ordered", "8": "Product quality issue", "9": "Product not as described", "10": "Defective product", "11": "Too small", "12": "Too large", "13": "Not satisfied with sizing", "14": "Not satisfied with color", "15": "Do not want", "16": "Other" "17": "Lower price found", "18": "Customer ordering error"	Required
N/A	ReturnLines.ExtendedAttribute.EXAMPLE		N/A