Transfer Method : AS2
Data Method / Syntax : Ansi X12 EDI
We believe we need to implement following things to complete our integration.
1. Catalog Fresh Entry in the system. - 832
2. Purchase Order : It will be submitted to third party when someone places order on our website. We believe in this case we have to separate the order in multiple order and send only relevant order information to Ashley through EDI. - 850
3. Purchase Order Acknowledgement : 855 (We need to call this method at periodic interval and update our system with relevant information.
4. Advance Ship Notification : 856 (It will be called at periodic interval by sending order id through EDI and update our system with appropriate shipping data.
5. Invoice : 810 (It will be called after PO Acknowledgement.
6. Electronic Fund Transfer - 820 (This should be called after PO acknowledgement.)
7. Item Alignment- 888 (Update Item Information in our system)