Nicholas Arnold

Generate Test Orders Regardless of the communication method (EDI, API, Portal, etc.), you will use the Testing module in Stage Portal to generate your test orders and review the results of your tes...

Creating an acknowledgment is how a vendor/supplier communicates that the order has been received and the items have been accepted (or not).    Create an Acknowledgement in the Portal 1.  There are...

Creating a shipment is the required step to close out or complete an order (unless the order has been canceled). By providing a carrier and tracking number, this information is transmitted to th...

Creating an invoice is how to request payment from the retailer for the item(s) shipped. Follow these steps to create an invoice in the Portal. 1.  There are two ways to find an order to invoice. ...

Loading Test Inventory Test orders cannot be generated until the test inventory has been loaded. Ideally, you would load an inventory file that has real inventory data to ensure all data can be han...

Marriott EDI Qualifier/ID Sets Production: ZZ/LB132954 Staging: ZZ/LB132954 Updates  

COMPANY NAME EDI Qualifier/Identifier: ZZ/LB132954 Logicbroker AS2 Information (SHA2):   Stage/Test AS2 Identifier     STAGELOGICBROKERAS2   Stage/Test AS2 URL     http://stage.commerceapi.i...

  Order Status Definition New (0) Order has been received in Logicbroker's system. Order will quickly move into another status and will not stay New. Submitted (100) Order is waiting to be r...

FTP Credentials are the same credentials as your Logicbroker Portal login. When you log in to the FTP site, you will see the applicable directories listed in the table below (there are more than wh...

Request to go live Once you have completed onboarding steps, click on Request to go live. RETAILER NAME will review and reject or approve your request.      RETAILER NAME will push your account li...