Shipment

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 quantities are updated on the original order and all statuses are updated appropriately.

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

BSN102

ShipmentNumber

Unique ID to identify the shipment.

Required

BSN103

ShipmentDate

Date units are shipped

Required

N/A

DocumentDate

Date the document was created. This field will automatically default with the date the document is created.

Required

HL*O:PRF01

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

HL*O:PRF04

OrderDate

Date on the Purchase Order

Optional - will be pulled from original order if not provided

N/A

OrderNumber

Contains the end customer's order number, this will be used on the packing slip.

Optional

REF02 (BM)

BillofLading

Document number issued by the carrier which contains details of the shipment.

Conditional - if available

REF02 (CN)

PRONumber

Typically used by LTL freight carriers, A PRO number is a series of numbers used by carriers as a reference for freight movement; this is like a tracking number.

Conditional - if available

REF02 (IA)

VendorNumber

This is the internal vendor number provided to the supplier from the merchant. If available it is always recommended to send.

Optional

Note

Notes or shipping instructions provided by supplier; see the meaning of the notes on the individual partners notes.

Optional

DTM02 (067)

ExpectedDeliveryDate

Date the shipment is expected to be received at the shipping location.

Required

N/A

Payments.Method

Shipment method of payment. Typical codes received are listed below:

CC: Collect

PO: Prepaid Only

Optional

N102 (ST)

ShipToAddress.CompanyName

ShipToAddress is only required if it is being changed from the Order.

Optional

N201 (ST)

ShipToAddress.FirstName

Optional

N202 (ST)

ShipToAddress.LastName

Optional

N301 (ST)

ShipToAddress.Address1

Optional

N302 (ST)

ShipToAddress.Address2

Optional

N401 (ST)

ShipToAddress.City

Optional

N402 (ST)

ShipToAddress.State

Optional

N404 (ST)

ShipToAddress.Country

Optional

N403 (ST)

ShipToAddress.Zip

Optional

N104 (ST*92)

ShipToAddress.AddressCode

Optional

N1:PER06 (TE)

ShipToAddress.Phone

Optional

N1:PER04 (EM)

ShipToAddress.Email

Optional

N102 (SF)

ShipFromAddress.CompanyName

ShipFromAddress is not required if you have a rule in place to default for all shipments.

Required

N201 (SF)

ShipFromAddress.FirstName

Required

N202 (SF)

ShipFromAddress.LastName

Optional

N301 (SF)

ShipFromAddress.Address1

Required

N302 (SF)

ShipFromAddress.Address2

Required

N401 (SF)

ShipFromAddress.City

Required

N402 (SF)

ShipFromAddress.State

Required

N404 (SF)

ShipFromAddress.Country

Optional

N403 (SF)

ShipFromAddress.Zip

Required

N104 (SF*92)

ShipFromAddress.AddressCode

Optional

N1:PER06 (TE)

ShipFromAddress.Phone

Optional

N1:PER04 (EM)

ShipFromAddress.Email

Optional

HL*T:MAN02 (GM)

ShipmentInfo.ContainerCode

SSCC-18 and Application Identifier to be used to identify the pallet. If not provided the tracking number can be used. To identify what cartons belong to the pallet, you will need to enter this value in the "ParentContainerCode" under the "ShipmentInfos" (containers) on the line level.

Conditional - only required if sending a pallet

HL*T:TD101

ShipmentInfo.ContainerType

Use "PLT" to Specify Pallet

Conditional - only required if sending a pallet

HL*T:REF02 (ZH)

ShipmentInfo.TrackingNumber

Conditional - only required if sending a pallet

HL*T:TD107

ShipmentInfo.Weight

Total gross weight of the package or carton.

Conditional - only required if sending a pallet

HL*T:TD108

ShipmentInfo.WeightUnit

Weight Unit of Measure for the package or carton.

Conditional - only required if sending a pallet

HL*T:TD109

ShipmentInfo.Length

Length of the container or package.

Conditional - only required if sending a pallet

HL*T:TD109

ShipmentInfo.Width

Width of the container or package.

Conditional - only required if sending a pallet

HL*T:TD109

ShipmentInfo.Height

Height of the container or package. Should be provided in inches.

Conditional - only required if sending a pallet

HL*T:TD110

ShipmentInfo.DimensionUnit

Dimension unit of measure used for Length, Height and Width.

Conditional - only required if sending a pallet

N/A

ExtendedAttribute.EXAMPLE

HL*I:PID05 (08)

ShipmentLine.Description

Standard short description or name of the product.

Optional

N/A

ShipmentLine.Quantity

Will be copied from the QTY Shipped provided under Shipment Infos.

Read Only

HL*I:LIN101

ShipmentLine.LineNumber

Line Number from the Order. If not provided this will be taked from the order automatically.

Required

HL*I:SN103

ShipmentLine.QuantityUOM

Unit of measure to identify the quantity in the container or package.

Required

N/A

ShipmentLine.Price

Unit cost that the merchant expects to be billed for each unit fulfilled.

Optional

HL*I:LIN105 (IN)

ShipmentLine.ItemIdentifier.PartnerSKU

The Item identifier that is internal to the purchaser/merchant.

Conditional - if received on an order this value should be returned

N/A

ShipmentLine.ItemIdentifier.ManufacturerSKU

Manufacturer's ID for the product.

Conditional - if received on an order this value should be returned

N/A

ShipmentLine.ItemIdentifier.ISBN

International Standard Book Number

Conditional - if received on an order this value should be returned

HL*I:LIN103 (VN)

ShipmentLine.ItemIdentifier.SupplierSKU

The Item Identifier that is used by the supplier or the person fulfilling the product. This will always contain a value.

Required

HL*I:LIN07(UP)

ShipmentLine.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

DTM02 (011)

ShipmentLine.ShipmentInfo.DateShipped

Date the package was shipped. This will updated all header DateShipped values.

Required

HL*P:MAN02 (GM)

ShipmentLine.ShipmentInfo.ContainerCode

SSCC-18 and Application Identifier to be used to identify the child container. Field is required, hoewever if no value is provided the tracking number will be used as the container code. 

Conditional - Only required if partner requires GS1-128

HL*I:SN102

ShipmentLine.ShipmentInfo.Qty

Total Qty of the product within the package or container. This quantity will be summed up across all containers and the total will be supplied on the item level "Quantity" field.

Required

HL*P:MAN02 (CP)

ShipmentLine.ShipmentInfo.TrackingNumber

Tracking number Identifier provided from the carrier to be used to identify the container. If no container code is being used, this will be used as the container code.

Required

TD503

ShipmentLine.ShipmentInfo.CarrierCode

This will typically be the Standard Carrier Alpha Code (SCAC). If you are using your own custom shipping methods to map "CarrierCode" and "ServiceLevelCode" then this will not be required, however the proper mapped code will need to be provided in the ClassCode.

Required

TD505

ShipmentLine.ShipmentInfo.ClassCode

The shipping method that will be used to send the merchandise. This can be a free form field or if using the shipment code mappings will need to match the Custom Code that was setup. When sending the Custom Code, the corresponding CarrierCode and Class Code will automatically get populated.

Required

TD512

ShipmentLine.ShipmentInfo.ServiceLevelCode

Service Level set to ship by the carrier. Check with trading partner to see applicable codes. An example of a few would be:

ND = Next Day

CG = Ground

ON = Overnight

SA = Same Day

If you are using your own custom shipping methods to map "ServiceLevelCode" then you will not need to provide the value, however the proper mapped code will need to be provided in the ClassCode.

Optional

N/A

ShipmentLine.ShipmentInfo.ShipmentContainerParentCode

SSCC-18 and Application Identifier to be used to identify the pallet. If you are shipping a pallet and need to identify which cartons belong to it, this value needs to match the container code provided on the pallet in the header level "ShipmentInfo"

Optional

HL*P:TD101

ShipmentLine.ShipmentInfo.ContainerType

Specifies the code used to identify the package type. See specific trading partner for correct codes. "0" will indicate what number pallet is being used. Numbers will start at 0, and increment by 1.

Required

HL*P:TD107

ShipmentLine.ShipmentInfo.Weight

Total weight of the package or carton. Default will be in pounds.

Required

HL*P:TD108

ShipmentLine.ShipmentInfo.WeightUnit

Weight Unit of Measure for the package or carton. Default will be in pounds.

Optional

HL*P:PO410

ShipmentLine.ShipmentInfo.Length

Length of the container or package. To be provided in inches.

Required

HL*P:PO411

ShipmentLine.ShipmentInfo.Width

Width of the container or package. To be provided in inches.

Required

HL*P:PO412

ShipmentLine.ShipmentInfo.Height

Height of the container or package. To be provided in inches.

Required

HL*P:PO413

ShipmentLine.ShipmentInfo.DimensionUnit

Dimension for the values in Length, Width and Height fields.

 Optional