Home > Technical > Table Definitions > B2BREQUEST
If the system wants to send a B2B file to a supplier or another store, it will make a request in this table. The B2B Service will periodically poll the table and process the request. When a web order is imported through B2B it is logged in the BE database with unique values in both DAILYSALES and CUSTORDERHDR tables - to prevent clashes with orders initiated at the POS or through the back office order function.
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Column |
Type |
Description |
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BIGINT |
A unique number assigned by the system. |
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STRSOURCE |
VARCHAR(5) |
A code that indicates the source that requested the B2B action, for example PO = Purchase Order. |
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LINTREFERENCE |
INT |
The code of the transaction that requested the B2B action. If STRSOURCE was 'PO' then this would be the purchase order number. |
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STRSUPPLIERCODE |
VARCHAR(10) |
The supplier code for which this request was made. |
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STRTRADECODE |
VARCHAR(10) |
The location code for which this request was made. |
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STROUTPUTTYPE |
VARCHAR(20) |
Indicates the format of the B2B message, for example STENA means the Stena-formatted purchase order. |
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STRSTATUS |
VARCHAR(10) |
Indicates the status of the request.
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Primary Key: CTRCODE
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