KIBO OMS DOCUMENTATION
Transactional Logs
Kibo OMS makes Transactional Logs (TLogs) available to clients as an accounting tool intended for reconciliation purposes. Three TLogs are sent and each captures information spanning a single calendar day: Sales, Credits, Returns. These reports include information regarding the specifics of each order captured, including payment type.
Kibo Engineering sets up the cron (scheduled job) that runs at a preset time to create these logs, such as every 15 minutes for interval logs and at 23:00 for an end of day log. Note that file sizes might affect the possible interval times.
Codes and enum values used in TLogs match those in OMS REST APIs:
- Orders are identified in the orderType enum as “STANDARD”, “MARKETPLACE_EBAY”, “CERTIFIED”, “CERTIFIED_FAILOVER”, “HYBRID”, “GIFT_CARD”, “STS_MANUAL”, “STS_AUTOMATED”, “STS_PLUS”, “SUBSCRIPTION”, “ISPU”, and “TRANSFER”.
- Supported codes for currencies and payment types are the same as those found in the Create Order guide.
Single Calendar Day Sales Reporting
Sales transactional logs include information for all sales made on a single calendar day. Logs display total transaction information for each order and include order, shipping, billing, item, and shipment information. In addition to accounting uses, the Sales TLog can be used to communicate order and shipment data to in-house distribution centers. Data is reported at order and shipment levels. The shipment has to be fulfilled to show up on the Sales TLog. Additionally, Transfer (Ship to Store) order logs include an element parameter for the child order being transferred.
SALES TLOG EXAMPLE: http://www.shopatron.com/xsd/tlog/v4/TLogSales.xml
SALES TLOG EXAMPLE (TRANSFER): http://www.shopatron.com/xsd/tlog/v4/TLogTransfers.xml
SALES TLOG XSD: http://www.shopatron.com/xsd/tlog/v4/TLogSales.xsd
The XSD file above is the master schema for the Sales TLog, but the schema is also readable below in plain text format.
sales
Description: The comprehensive element of the Sales log
totals
Description: Total sales reported in the log
total
Description: Total sales reported in the log
tender
Description: Sum of all the buy tender by type
Type
Description: Payment type
Format: String
Example: “CS”
Amount
Description: Total amount
Format: Decimal (2 places)
Example: “10.00”
Count
Description: Number of captures
Format: Decimal (2 places)
Example: “10.00”
currencyType
Description: International Standards Organization Code
Format: Currency Code
Example: USD
records
Description: Number of sales
Format: Integer (non-negative)
Example: “10”
salesTotal
Description: Total number of captures
Format: Decimal (2 places)
Example: “100.00”
totalTax
Description: Total number of tax
Format: Decimal (2 places)
Example: “100.00”
uniqueStoresCount
Description: Number of unique stores
Format: Integer (non-negative)
Example: “10”
itemCount
Description: Total number of line items
Format: Integer
Example: “10”
itemQuantityCount
Description: Sum of all the quantity of all the line items
Format: Integer (non-negative)
Example: “100”
sale
Description: A sale element for an order
transferOrder
Description: An optional element for a transfer order
childOrderID
Description: The ID of the child order of the transfer
Format: Integer
Example: "111"
customData
Description: Optional custom data that can be provided for the order
name
Description: The name of the custom data
Format: String
Example: “dwUUID”
value
Description: The value of the custom data
Format: String
Example: “32f1fc2ef78852a0056be1a50b”
billing
Description: Billing information for the order
address
Description: The billing address of the customer
address1
Description: The first line of the street address
Format: String
Example: “127 Alexander Ave”
address2
Description: The second line of the street address (optional)
Format: String
Example: “#323”
address3
Description: The third line of the street address (optional)
Format: String
Example: "#456"
city
Description: The city name of the billing address
Format: String
Example: “Lake Grove”
countryCode
Description: The country for the billing address
Format: String
Example: “US”
state
Description: The state for the billing address
Format: String
Example: "NY"
zip
Description: The zip code of the street address
Format: String
Example: “012345”
phone
Description: The phone number of the customer contact (optional)
Format: String
Example: “555-555-5555”
payment
Description: The payment information for the order
transaction
Description: The transaction details of the purchase
type
Description: Type of the transaction that occurred
Format: Transaction Type
Example: “CREDIT” or "CAPTURE"
transactionID
Description: Unique number assigned to the transaction
Format: String
Example: “47992191446704011”
transactionDate
Description: Date the transaction occurred
Format: String (date-time)
Example: “2016-12-08T00:15:58-08:00”
amount
Description: Total of the transaction
Format: String (2 decimals)
Example: “10.00”
transactionStatus
Description: The status of the transaction
Format: String
Example: "Success"
type
Description: Payment Type
Format: String
Example: “CS”
subType
Description: Payment subtype
Format: String
Example: “VI”
cardNumber
Description: 6/4 mask of the credit card used for credit card tender types (optional)
Format: String
Example: “111111XXXXXX1111”
expiration
Description: The optional expiration date of the card.
Format: String
Example: “01_2017”
firstName
Description: Billing first name
Format: String
Example: “janedoe@email.com”
lastName
Description: Billing last name
Format: String
Example: “Doe”
Description: Billing email
Format: String
Example: “janedoe@email.com”
shipping
Description: The shipping details of the order
address
Description: The shipping address for the order
address1
Description: The first line of the street address
Format: String
Example: “127 Alexander Ave”
address2
Description: The second line of the street address(optional)
Format: String
Example: “#323”
address3
Description: The third lien of the street address(optional)
Format: String
Example: "456"
city
Description: The city name of the shipping address
Format: String
Example: “Lake Grove”
countryCode
Description: The country for the shipping address
Format: String
Example: “US”
state
Description: The state for the shipping address
Format: String
Example: "NY"
zip
Description: The zip code for the shipping address
Format: String
Example: “012345”
phone
Description: The phone number for the shipping contact (optional)
Format: String
Example: “555-555-5555”
label
Description: The shipping label for the order
carrier
Description: Shipment carrier
Format: String
Example: “UPS”
shippingType
Description: The type of shipping provided by the carrier(optional)
Format: String
Example: “UPS_NEXT_DAY_AIR”
trackingNumber
Description: Unique number assigned to the package by the carrier
Format: String
Example: “Z199999999999”
transitTime
Description: Estimated time of arrival for the shipment
Format: String
Example: “3-5 days”
firstName
Description: Shipping addressee first name
Format: String
Example: “Jane”
lastName
Description: Shipping addressee last name (optional)
Format: String
Example: “Doe”
Description: Shipping addressee email (optional)
Format: String
Example: “janedoe@email.com”
message
Description: A message to be included with the shipment (optional)
Format: String
Example: “This is a gift to you.”
item
Description: The item details of the order
unit
Description: The details of an item unit in the order
serialNumber
Description: Serial number for the product
Format: String
Example: “12345”
customData
Description: Optional custom data for the item
name
Description: The name of the custom data
Format: String
Example: “dwUUID”
value
Description: The value of the custom data
Format: String
Example: “32f1fc2ef78852a0056be1a50b”
itemID
Description: Unique number assigned to the item
Format: Integer
Example: “25675930”
partNumber
Description: Unique ID assigned to an item(Optional)
Format: String
Example: “006-94100-02-0”
UPC
Description: Unique number assigned to an item. Typically 12 digits (optional)
Format: String
Example: “657107883144”
SKU
Description: Internal unique number assigned to a product (optional)
Format: String
Example: “V8192D4R”
productName
Description: Name assigned to a product (Optional)
Format: String
Example: “Test_Product”
quantity
Description: Number purchased
Format: Integer
Example: “100”
retailPrice
Description: The retail price or original price of the product
Format: Decimal (2 places)
Example: “10.00”
actualPrice
Description: The actual price of the item paid by the customer
Format: Decimal (2 places)
Example: “10.00”
fulfillerTotal
Description: The value the fulfiller will receive
Format: Decimal
Example: “10.00”
customerTotal
Description: Total paid by the customer
Format: Decimal (2 places)
Example: “10.00”
tax
Description: Tax applied to the item
Format: Decimal (2 places)
Example: “10.00”
shippingTax
Description: Tax applied to shipping cost (Optional)
Format: Decimal (2 places)
Example: “10.00”
orderID
Description: A unique number assigned to an order
Format: Integer
Example: “40001482”
externalOrderID
Description: External order id passed in from a head in system on order creation
Format: String
Example: “Test_AG_448_1480452433”
customOrderNumber
Description: An optional custom order number
Format: String
Example: “01010101”
shipmentID
Description: Unique number assigned to a shipment
Format: Integer
Example: “14181436”
customerID
Description: Unique number assigned to a customer
Format: Integer
Example: “10237458”
storeID
Description: Unique store identification
Format: String
Example: “0001”
orderDate
Description: Date the order was placed
Format: String (date-time)
Example: “2017-05-15T00:15:57+00:00”
shipDate
Description: Date the order was shipped
Format: String (date-time)
Example: “2016-05-15T08:00:00+00:00”
fulfillerTotal
Description: Amount the retailer made on the transaction
Format: Decimal (2 places)
Example: “10.00”
customerTotal
Description: Total the customer paid
Format: Decimal (2 places)
Example: “10.00”
shippingFee
Description: Sum of all fees paid for shipping
Format: Decimal (2 places)
Example: “10.00”
totalTax
Description: Sum of the tax paid
Format: Decimal (2 places)
Example: “10.00”
currencyType
Description: Currency code in ISO 4217
Format: Currency Code
Example: USD
giftOrder
Description: Denotes if the order was a gift order
Format: Boolean
Example: True, False
orderType
Description: Denotes the type of order, see list of value options
Format: Order Type
Example: “STANDARD”
Single Calendar Day Credits Reporting
Credits TLogs relay the order data for all cancelled orders occurring on a single calendar day. Only for goodwill credits.
CREDITS TLOG EXAMPLE: http://www.shopatron.com/xsd/tlog/v4/TLogCredits.xml
CREDITS TLOG XSD: http://www.shopatron.com/xsd/tlog/v4/TLogCredits.xsd
The XSD file above is the master schema for the Credits TLog, but the schema is also readable below in plain text format.
credits
Description: The comprehensive element of the Credits log
totals
Description: Total credits reported in the log
total
Description: Total credits reported in the log
tender
Description: Sum of all buy tender by type
type
Description:Payment Type
Format: String
Example: "CS"
amount
Description: Total amount
Format: Decimal (2 places)
Example: "10.00"
count
Description: Number of captures
Format: Decimal (2 places)
Example: "10.00"
currencyType
Description: International Standards Organization Code
Format: Currency Code
Example: "USD"
credits
Description: Number of credits
Format: Integer (non-negative)
Example: "1"
creditCredits
Description: Dollar amount of credits
Format: Decimal (2 places)
Example: "10.00"
orders
Description: Number of orders
Format: Integer (non-negative)
Example: "1"
paidByShopatron
Description: Amount of credits paid by Shopatron
Format: Integer (non-negative)
Example: "1"
paidByManufacturer
Description: Amount of credits paid by the manufacturer
Format: Integer (non-negative)
Example: "1"
paidByRetailer
Description: Amount of credits paid by the retailer
Format: Integer (non-negative)
Example: "1"
order
Description: Order details for the credits
customer
Description: Customer details for the order
customerID
Description: Unique number assigned to a customer
Format: Integer (non-negative)
Example: "10237458"
firstName
Description: Customer first name (optional)
Format: String
Example: "Jane"
lastName
Description: Customer last name (optional)
Format: String
Example: "Doe"
Description: Customer email
Format: String
Example: "janedoe@email.com"
customData
Description: Custom data for the order
name
Description: The name of the custom data
Format: String
Example: “dwUUID”
value
Description: The value of the custom data
Format: String
Example: “32f1fc2ef78852a0056be1a50b”
billing
Description: Billing information for the order
address
Description: Billing address for the order
address1
Description: The first line of the street address
Format: String
Example: “127 Alexander Ave”
address2
Description: The second line of the street address(optional)
Format: String
Example: “#323”
address3
Description: The third line of the street address(optional)
Format: String
Example: "456"
city
Description: The city name of the billing address
Format: String
Example: “Lake Grove”
countryCode
Description: The country for the billing address
Format: String
Example: “US”
state
Description: The state for the billing address
Format: String
Example: "NY"
zip
Description: The zip code for the billing address
Format: String
Example: “012345”
phone
Description: The phone number for the billing contact (optional)
Format: String
Example: “555-555-5555”
payment
Description: Payment information for the order
transaction
Description: The transaction information for the payment
type
Description: Transaction type
Format: String
Example: "CAPTURE" or "CREDIT"
transactionID
Description: Unique ID assigned to the transation
Format: String
Example: "47992191446704011"
transactionDate
Description: Date the transaction occurred
Format: String (date-time)
Example: "2016-12-08T00:15:58-08:00"
amount
Description: Total for the transaction
Format: Decimal (2 places)
Example: “10.00”
transactionStatus
Description: The status of the transaction
Format: String
Example: “Success”
type
Description: Payment type
Format: String
Example: “CS”
subType
Description: Payment subtype
Format: String
Example: "VI"
cardNumber
Description: 6/4 mask of the credit card used for credit card tender types (optional)
Format: String
Example: "111111XXXXXX1111"
expiration
Description: Expiration date of the credit card (optional)
Format: String
Example: "01_2017"
firstName
Description: Billing first name
Format: String
Example: "Jane"
lastName
Description: Billing lastName
Format: String
Example: "Doe"
Description: Billing email
Format: String
Example: "janedoe@email.com"
credit
Description: Credit information for the order
currencyType
Description: International Standards Organization Code
Format: Currency Code
Example: "USD"
amount
Description: Amount of the credit
Format: Decimal (2 places)
Example: "10.00"
creditDate
Description: When the credit was issued
Format: String (date-time)
Example: "2016-12-08T02:24:49-08:00"
notes
Description: Reason an order was credited (optional)
Format: String
Example: "Order Arrived Late"
paidBy
Description: Whom the credit was paid by
Format: String
Example: "Retailer"
orderID
Description: A unique number assigned to an order
Format: Integer
Example: "40001482"
externalOrderID
Description: External order id passed in from a head in system on order creation
Format: String
Example: "Test_AG_448_1480452433"
orderType
Description: The type of order that this is.
Format: Enum
Example: "STANDARD"
Single Calendar Day Returns Reporting
Returns TLogs relay the order data for all returned orders occurring on a single calendar day. Returns that have been refunded will appear on the Returns TLog.
RETURNS TLOG EXAMPLE: http://www.shopatron.com/xsd/tlog/v4/TLogReturns.xml
RETURNS TLOG XSD: http://www.shopatron.com/xsd/tlog/v4/TLogReturns.xsd
The XSD file above is the master schema for the Returns TLog, but the schema is also readable below in plain text format.
returns
Description: The comprehensive element of the Returns log
totals
Description: Total returns reported in the log
total
Description: Total returns reported in the log
tender
Description: Sum of all the buy tender by type
type
Description: Payment Type
Format: String
Example: "CC"
amount
Description: Total amount
Format: Decimal (2 places)
Example: "10.00"
count
Description: Number of captures
Format: Decimal (2 places)
Example: "10.00"
currencyType
Description: International Standards Organization Code
Format: Currency Code
Example: "USD"
records
Description: Number of returns
Format: Integer (non-negative)
Example: "10"
returnCredits
Description: Amount credited
Format: Decimal (2 places)
Example: "10.00"
uniqueStoresCount
Description: Number of unique stores
Format: Integer (non-negative)
Example: "10"
itemCount
Description: Total number of line items
Format: Integer
Example: "10"
itemQuantityCount
Description: Sum of all the quantity of all the line items
Format: Integer (non-negative)
Example: "100"
return
Description: The return information
customData
Description: Custom data for the order
name
Description: Name of the custom data
Format: String
Example: "dwUUID"
value
Description: Value of the custom data
Format: String
Example: "32f1fc2ef78852a0056be1a50b"
billing
Description: Billing information for the order
address
Description: The billing address for the order
address1
Description: The first line of the street address
Format: String
Example: “127 Alexander Ave”
address2
Description: The second line of the street address(optional)
Format: String
Example: “#323”
address3
Description: The third line of the street address(optional)
Format: String
Example: "456"
city
Description: The city name of the billing address
Format: String
Example: “Lake Grove”
countryCode
Description: The country for the billing address
Format: String
Example: “US”
state
Description: The state for the billing address
Format: String
Example: "NY"
zip
Description: The zip code for the billing address
Format: String
Example: “012345”
phone
Description: The phone number for the billing contact (optional)
Format: String
Example: “555-555-5555”
payment
Description: Payment information for the order
transaction
Description: The transaction information for the payment
type
Description: Transaction type
Format: String
Example: "CAPTURE" or "CREDIT"
transactionID
Description: Unique ID assigned to the transation
Format: String
Example: "47992191446704011"
transactionDate
Description: Date the transaction occurred
Format: String (date-time)
Example: "2016-12-08T00:15:58-08:00"
amount
Description: Total for the transaction
Format: Decimal (2 places)
Example: “10.00”
transactionStatus
Description: The status of the transaction
Format: String
Example: “Success”
type
Description: Payment type
Format: String
Example: “CS”
subType
Description: Payment subtype
Format: String
Example: "VI"
cardNumber
Description: 6/4 mask of the credit card used for credit card tender types (optional)
Format: String
Example: "111111XXXXXX1111"
expiration
Description: Expiration date of the credit card (optional)
Format: String
Example: "01_2017"
firstName
Description: Billing first name
Format: String
Example: “Jane”
lastName
Description: Billing last name
Format: String
Example: “Doe”
Description: Billing email
Format: String
Example: “janedoe@email.com”
item
Description: The item details of the order
unit
Description: The details of an item unit in the order
serialNumber
Description: Serial number for the product
Format: String
Example: “12345”
customData
Description: Optional custom data for the item
name
Description: The name of the custom data
Format: String
Example: “dwUUID”
value
Description: The value of the custom data
Format: String
Example: “32f1fc2ef78852a0056be1a50b”
itemID
Description: Unique number assigned to the item
Format: Integer
Example: "25675930"
partNumber
Description: Unique ID assigned to an item (optional)
Format: String
Example: "006-94100-02-0"
UPC
Description: Unique number assigned to an item. Typically 12 digits (optional)
Format: String
Example: "657107883144"
SKU
Description: Internal unique number assigned to a product (optional)
Format: String
Example: "V8192D4R"
returnReason
Description: Reason the product was returned
Format: String
Example: "Damaged"
quantity
Description: Amount of products returned
Format: Integer
Example: "100"
actualPrice
Description: Price that was paid by the customer for the item
Format: Decimal (2 places)
Example: "10.00"
fulfillerSubtotal
Description: Amount the fulfiller will receive for the return of the item
Format: Decimal (2 places)
Example: "10.00"
customerSubtotal
Description: Amount the customer will be reimbursed for the item
Format: Decimal (2 places)
Example: "10.00"
taxCredit
Description: Amount of tax the customer will be reimbursed
Format: Decimal (2 places)
Example: "10.00"
rmaID
Description: Unique number generated by Kibo
Format: Integer
Example: “598528”
orderID
Description: Unique number assigned to an order
Format: Integer
Example: "40001482"
externalOrderID
Description: External order id passed in from a head in system on order creation
Format: String
Example: "Test_AG_448_1480452433"
customOrderNumber
Description: An optional custom order number
Format: String
Example: "14181436"
customerID
Description: Unique number assigned to a customer
Format: Integer
Example: "10237458"
fulfillerTotal
Description: Amount the fulfiller will receive from the return
Format: Decimal (2 places)
Example: "10.00"
customerTotal
Description: Amount the customer will receive from the return
Format: Decimal (2 places)
Example: "10.00"
totalTax
Description: Total tax applied
Format: Decimal (2 places)
Example: "10.00"
returnReductions
Description: Reduction applied to the return
Format: Decimal (2 places)
Example: "10.00"
returnToStoreID
Description: Store ID where the product was returned
Format: Integer
Example: "0001"
returnDate
Description: Date the product was returned
Format: String
Example: "2016-12-05 02:23:58"
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