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. |
Read Only |
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 |
BAK02 |
Type |
Indicates how the acknowledgement will be treated. 0 = AcknowledgeWithChange 1 = Acknowledge 2 = Reject |
Optional - if not sent the type of acknowledgement will be determined by the Quantites accepted, cancelled, or backordered on the line level. |
N/A |
OrderNumber |
Contains the end customer's order number, this will be used on the packing slip. |
Will pull from Order |
BAK03 |
PartnerPO |
This will be the purchase order number, this will be the main Key to link all your documents. This should match the order. |
Required |
BAK09 |
OrderDate |
Date on the Purchase Order |
Optional - will be pulled from original order if not provided |
BAK08 |
AcknowledgementNumber |
Unique Identifier used to identify the acknowledgment |
Required |
PO1:ACK:DTM02 (068) or PO1:ACK05 (068) |
ScheduledShipDate |
Used to identify the date the items listed on the acknowledgement will ship. |
Required |
BAK04 |
DocumentDate |
Date of the Acknoweldgement. This field will automatically default with the date the document is created. |
Read Only |
N/A |
ExtendedAttribute.EXAMPLE |
Optional |
|
PO1:PO109 (IN) |
AckLines.ItemIdentifier.PartnerSKU |
The Item identifier that is internal to the purchaser/merchant. |
Conditional - if received on an order this value should be returned |
PO1:PO107 (VN) |
AckLines.ItemIdentifier.SupplierSKU |
The Item Identifier that is used by the supplier or the person fulfilling the product. This will always contain a value. |
Required |
PO1:PO111 (UP) |
AckLines.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 |
PO1:PO104 |
AckLines.Price |
Unit cost that the merchant expects to be billed for each unit fulfilled. |
Optional - only necessary to be provided if there is a change from the order |
PO1:PO105 |
AckLines.PriceCode |
Used to indicate the price level for the product. See specific partner details for applicable codes. |
Optional - only necessary to be provided if there is a change from the order |
PO1:PO101 |
AckLines.LineNumber |
Purchase order line number. |
Conditional - if received on an order this value should be returned |
PO1:ACK02 (IA) |
AckLines.Quantity |
Used to list the quantity being acknowledged for this product. The acknowledgement type will be determined by the what is supplied in the "Type" and "ChangeReason" fields. |
Conditional - Required if Accepting items |
PO1:ACK02 (IR) |
AckLines.QuantityCancelled |
If this value is provided, Qty will get automatically updated and the change reason will get updated appropriately. |
Conditional - Required if Cancelling items |
PO1:ACK02 (IB) |
AckLines.QuantityBackordered |
If this value is provided, Qty will get automatically updated and the change reason will get updated appropriately. |
Conditional - Required if Backordering items |
PO1:ACK03 |
AckLines.QuantityUOM |
Unit of Measure for the Quantity being identified for this line. |
Optional - only necessary to be provided if there is a change from the order |
PO1:N902 (TD) |
AckLines.ChangeReason |
Free Form Reason for cancellation, or acceptance of line item. For certain partners this may require a specific code; the standard codes are listed below. Administrative request |
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