Acknowledgment Specification

EDI Field	Logicbroker Field	Description	ADI Global Requirement (Required,Optional)
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.	Optional - if not sent the type of acknowledgement will be determined by the Quantities accepted or cancelled on the line level.

		1 = Acknowledge

		2 = Reject
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)	ScheduledShipDate	Used to identify the date the items listed on the acknowledgement will ship.	Required - if not a cancel
BAK04	DocumentDate	Date of the Acknoweldgement. This field will automatically default with the date the document is created.	Read Only
PO1:PO109 (SK)	AckLines.ItemIdentifier.PartnerSKU	The Item identifier that is internal to the purchaser/merchant.	Optional - will be pulled from original order if not provided
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:PO104	AckLines.Price	Unit cost that the merchant expects to be billed for each unit fulfilled.	Required
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 (IP)	AckLines.ExtendedAttributes.Item Price	If this value is provided with a different price it will submit a price change request to ADI Global	Conditional - Required if Price Change Request
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:ACK:DTM02 (068) or PO1:ACK05 (068)	ScheduledShipDate	Used to identify the date the items listed on the acknowledgement will ship.	Required
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.	Conditional - This is required to be sent on all cancellations

		Administrative request
		Bad address
		Cancelled at retailer's request
		Cannot fulfill in time
		Cannot ship to PO box.
		Cannot ship using provided ship method
		Customer changed mind
		Discontinued item
		Duplicate order
		Fraud detected
		Info missing on purchase order
		Invalid SKU
		Invalid item cost
		Invalid ship method
		Item recall
		Other
		Out of stock