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  1. Logicbroker Knowledge base
  2. Document Standards
  3. CSV - For Retailers

CSV - For Retailers

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This standard will be used if you are sending orders to a supplier. These formats will ensure that you are compliant with using the logicbroker standard EDI map as well as API formats. These formats can be changed and customized, to request a custom format please contact support by submitting a ticket or emailing support@logicbroker.com

  • CSV Integration Overview - Retailer
  • Order CSV - Retailer Standard
  • Acknowledgement - Retailer Standard
  • Shipment CSV - Retailer Standard
  • Invoice CSV - Retailer Standard
  • Return - Retailer Standard
  • Inventory CSV - Retailer Standard