CommerceHub Required Resources
Please provide the following resources to Extensiv Integration Manager support when setting up a new CommerceHub retailer connection.
- Login to CommerceHub OrderStream
- Click Resource Center in the upper right
- Select the proper retailer
- Click on Setup Guides. Save the file and send it to Integration Manager support.
- Click on XML Guides. Save the file and send it to Integration Manager support.
Related Articles
Setting Up CommerceHub OrderStream
Integration Specs: Supported functions: Order Download Inventory Sync Shipment Confirmation - Detailed Required Parameters FTP Server FTP Username FTP Password Your Partner ID Their Partner ID (Retailer ID) Your Vendor ID* (Retailer Dependent) ...
CommerceHub OrderStream Settings
Document Numbers Extensiv Integration Manager supports the following documents with CommerceHub (XML via SFTP). Please see the below section for CommerceHub Data Exchange Method setup. 850 Purchase Order 855/997 Acknowledgement 856 Shipment 810/820 ...
CommerceHub OrderStream Invoices
Extensiv Integration Manager can optionally send an invoice record to CommerceHub after the order has Shipped. To enable this feature go to the Commercehub settings in Integration Manager and enable the Send Invoice option. Important Notes about ...
CommerceHub Inventory Not Updating
If Extensiv Integration Manager shows that inventory is syncing successfully to CommerceHub, but CommerceHub or your retailers are saying it is not, follow these steps to find the issue with your inventory setup: Login to the CommerceHub OrderStream ...
CommerceHub Confirmation Error - PO does not exist for this relationship
If you are seeing the following error within the CommerceHub Fulfillment Confirmation or Invoice Error Log: PO does not exist for this relationship This means that the order in question is no longer a valid order in CommerceHub. This can be caused by ...