EAI Adapter - Order

01. OVERVIEW

Configuration of the Order Adapter with different formats (XML, JSON).

02. EXAMPLE OF USE

When the Order Adapter is used (MATA120, MATA410), both must have the same file format configuration (XML, JSON).

03. EAI ADAPTER SCREEN

In the SIGACFG (Configurator) module, Environment > Schedule >EAI Adapter >Add MATA410

04. MATA410 ADAPTER CONFIGURATION SCREEN

Format field set to JSON.

05. TAGs

ORDER 4.003 - Receipt

Element	Description	Note
BusinessContent
CompanyId	Company	The field is filled in with the Company's From/To reference value.
CompanyInternalId	Company's InternalId	The field is filled in with the Company and Branch's From/To reference value.
BranchId	Branch	The field is filled in with the Branch's From/To reference value.
OrderPurpose	Purpose of the order	This indicates if the Order is:1 - Purchase 2 - Sales
InternalId	InternalId of the Order	The field is filled in with the Orders' From/To reference value (SC5/SC7).
RegisterDate	Issue Date
OrderId	Order Number	Code referring to the Protheus record (C5_NUM).
CustomerCode	Customer/Supplier code	Code referring to the Protheus record (A1_COD+A1_LOJA/A2_COD+A2_LOJA). To use this, do not send CustomerInternalId.
CustomerInternalId	InternalId of the Customer/Supplier	Code referring to the From/To (XXF). To use it, register the CUSTOMERVENDOR Adapter (MATA030 or MATA360).
PaymentTermCode	Payment Term	Code referring to the Protheus record (E4_CODIGO).
PaymentConditionInternalId	InternalId of the payment term	Code with the Payment Term's From/To reference value (SE4) To use it, register the PAYMENTCONDITION (MATA360) Adapter.
SalesOrderItens.Item
InternalId	Order Item's InternalID	The field is filled in with the Order Item's From/To reference value (C6_ITEM).
OrderItem	Order Item
ItemInternalId	InternalId of the Product	The field is filled in with the Product's From/To reference value (B1_COD). To use it, register the ITEM Adapter (MATA010).
ItemCode	Product Code	Code referring to the Protheus record (B1_COD).
Quantity	Quantity
UnityPrice	Unit Price
TotalPrice	Total Value
TypeOperation	Operation Type	If lower than 3, it will be treated as C6_OPER; otherwise, it will be treated as C6_TES.
CostCenterCode	Cost Center	Code referring to the Protheus record (CTT_CUSTO).
CostCenterInternalId	InternalID of the Cost Center	The field is filled in with the Cost Center's From/To reference value (CTT_CUSTO). To use it, register the COSTCENTER Adapter (CTBA030).

06. TABLES

XX4 - EAI Adapters
SC5 - Sales Order

Páginas filhas

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