{{indexmenu_n>1}} ====== Integration guide ====== This guide tries to show the possible topics of eBiss integration and to provide the related questions / answers. See also: [[en:ueberblick:start#typischer_prozess|Overview]] * **Project** * Designation * Begin * Deadline * **Contact Person** * Company * Surname * Email * Telephone directly * **Basic requirements** * GLN / ILN and addresses of all company locations known? * Participant contract with Pranke * TNr? * System * Hard- & Software (consider system requirements) * Remote access * TeamViewer * RDP directly * RDP via VPN * ** Role of company ** * Supplier * Are customary standardizations used? * DTB product groups * WWS color codes * WWS article classes * other * Retailer * Are customary standardizations used? * DTB product groups * If no, do you know of any changes to the supplier? * WWS color codes * If no, do you know of any changes to the supplier? * WWS item classes * If no, do you know of any changes to the supplier? * WWS order types * ** Trading Partner ** * List with details (If available in the list of participants, the TNr or GLN) * Possibly. Interface documentation and test messages * Name Address * GLN / ILN * TNr. * ** TRANSMISSION CHANNEL ** * EGate((request or check the Firewall rules)) * X400((request or check the Firewall rules)) * AS2((request or check the Firewall rules)) * FTP((request or check the Firewall rules)) * HTTP((request or check the Firewall rules)) * ** message flow ** * ** INBOUND ** * Product Catalog - PRICAT * Price List - PRICAT * Order - ORDERS * Order (from supplier) - ORDRSP * Order confirmation - ORDRSP * Order change (from supplier) - ORDRSP * Order History - ORDCHG * Delivery note - DESADV * Delivery notification for several orders - DESADV * Return message - DESADV * Incoming goods notification - RECADV * Invoice - INVOIC * Invoice - INVOIC (for e-invoicing with archiving) * Sales report tag-exact (standard) - SLSRPT * Sales report BON-accurate - SLSRPT * Inventory Report - INVRPT * Stock transfer - INVRPT * Payment instructions - REMADV * Logistics / forwarding order - IFTMIN * Other types not listed here * ** OUTBOUND ** * Product catalog - PRICAT * Price List - PRICAT * Order - ORDERS * Order (from supplier) - ORDRSP * Order confirmation - ORDRSP * Order change (from supplier) - ORDRSP * Order History - ORDCHG * Delivery note - DESADV * Delivery notification for several orders - DESADV * Return message - DESADV * Incoming goods notification - RECADV * Invoice - INVOIC * Invoice - INVOIC (for e-invoicing with archiving) * Sales report tag-exact (standard) - SLSRPT * Sales report BON-exact - SLSRPT * Inventory Report - INVRPT * Stock transfer - INVRPT * Payment instructions - REMADV * Logistics / forwarding order - IFTMIN * Other types not listed here * ** Integration type ** (data transfer from and to host system) * Specification per message type * ** Filebased ** * (UNC) path to the OUTBOUND files * (UNC) path to INBOUND files * Flat * CSV or * Fixed Length * Recordtag * With * Without * XML * XSD available? * Yes * No * JSON * other * ** Database connection ** * Access parameters((request or check the Firewall rules)) * Type * MS-SQL * ORACLE * DB2 * ODBC * Hibernate * other * ** Object exchange ** ((Direct exchange between application and eBiss. Usually used by Software Partners.)) * OEM * API * ** WebServices ** * Url for the API((request or check the Firewall rules)) * SOAP * XML * ** Special Business Rules ** * Business logic which should possibly be negotiated in the converter * Lookups on master data for encryption * Backend object lists * Special routing * Etc. * ** Structuring the eBiss System ** * Node (client) * EGate accounts (as separate transport rails depending on the clients)