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This commit is contained in:
Alex Kogutkiewicz
2025-09-26 13:28:56 -05:00
parent 00098213fb
commit 123019c752
62 changed files with 599 additions and 69 deletions
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2
.obsidian/appearance.json vendored
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@@ -1,4 +1,4 @@
{
"cssTheme": "Border",
"accentColor": "#883f87"
"accentColor": ""
}

99
.obsidian/workspace.json vendored
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@@ -11,17 +11,29 @@
"id": "09c31777aa4cd2a3",
"type": "leaf",
"state": {
"type": "markdown",
"type": "bases",
"state": {
"file": "01 Projects/Epicor EDI Implementation/01 Meetings/2025-09-22 Epicor EDI Testing Call.md",
"mode": "source",
"source": false
"file": "01 Projects/Epicor EDI Implementation/02 Notes/Academy Sports/Samples/Samples.base",
"viewName": "Table"
},
"icon": "lucide-file",
"title": "2025-09-22 Epicor EDI Testing Call"
"icon": "lucide-table",
"title": "Samples"
}
},
{
"id": "bc1536ec4227b6c4",
"type": "leaf",
"state": {
"type": "pdf",
"state": {
"file": "Kinetic documents/Kinetic_AccountsReceivablesUserGuide.pdf"
},
"icon": "lucide-file-text",
"title": "Kinetic_AccountsReceivablesUserGuide"
}
}
]
],
"currentTab": 1
}
],
"direction": "vertical"
@@ -228,44 +240,43 @@
"obsidian-full-calendar:Open Full Calendar": false
}
},
"active": "0089bc5f0342ffff",
"active": "bc1536ec4227b6c4",
"lastOpenFiles": [
"05 Daily Notes/2025-09-22.md",
"03 Resources/Contacts/Allied Plastics LLC/Tom Jankowski.md",
"03 Resources/Contacts/Allied Plastics LLC/Phone List.md",
"05 Daily Notes/2025-09-24.md",
"05 Daily Notes/2025-09-25.md",
"05 Daily Notes/2025-09-26.md",
"05 Daily Notes/2025-09-17.md",
"06 Meetings/2025-09-25 Excalibur SSA.md",
"06 Meetings/2025-09-26 Adam PTO.md",
"06 Meetings/2025-09-24 Maintenance Module Follow-up.md",
"06 Meetings/2025-09-24 Kinetic 2025.2 CR Call.md",
"06 Meetings/2025-09-24 Epicor EDI Weekly Call.md",
"06 Meetings/2025-09-24 Epicor All-State Call.md",
"06 Meetings/2025-09-23 Quality Module Follow-up.md",
"06 Meetings/2025-09-23 IT Department Meeting.md",
"01 Projects/Epicor EDI Implementation/01 Meetings/2025-09-22 Epicor EDI Testing Call.md",
"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Specifications/service parts - 810.pdf",
"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Specifications/Specifications.base",
"01 Projects/Epicor EDI Implementation/02 Notes/Academy Sports/Samples/2025-09-12 850 sample.md",
"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Samples/Case New Holland_810_168222.edi.md",
"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Samples/Samples.base",
"01 Projects/Epicor EDI Implementation/Epicor EDI Implementation.md",
"01 Projects/Maintenance Module/3. Tasks/Tasks.md",
"02 Areas/Policies/Onboarding & Offboarding/Key Fob Request Workflow.md",
"02 Areas/Policies/Onboarding & Offboarding/Onboarding & Offboarding.base",
"02 Areas/Policies/Incident Response/Incident Response.base",
"02 Areas/Policies/Incident Response/Response to Ransomware Attack.md",
"02 Areas/Systems/Copy Machines/Machines/Front Office.md",
"02 Areas/Systems/Copy Machines/Machines/Machines.base",
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"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Testing Scenarios.md",
"01 Projects/Epicor EDI Implementation/02 Notes/CNH/Samples/135991-CNHUS.json.md",
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"01 Projects/Epicor EDI Implementation/02 Notes/Academy Sports/Samples/Allied_ACADEMYSPORTS_860-corrected.json.md",
"Kinetic documents/Kinetic_FIN.pdf",
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"01 Projects/Epicor EDI Implementation/02 Notes/Academy Sports/Samples/135982-CNHUS.json.md",
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51
01 Projects/Epicor EDI Implementation/02 Notes/Academy Sports/Samples/2025-09-12 850 sample.md → 01 Projects/Epicor EDI Implementation/02 Notes/Academy Sports/Samples/Allied_ACADEMYSPORTS_850_V2.json.md
View File

@@ -1,15 +1,28 @@
---
tags:
Customer: ACASP
Order:
Packer:
Invoice:
date: 2025-09-23
DocType:
- json
- order
Test Status:
- Pass
---
```json
{
"demand": {
"DocumentIdentity": {
"DocumentType": "850",
"DocumentVersion": "2024.1",
"DocumentProcessedDatetime": "2025-09-12T12:34Z",
"DocumentProcessedDatetime": "2025-09-23T14:21Z",
"DocumentControlId": "CNH830",
"DocumentTargetSystem": "Kinetic 2024.1",
"DocumentSourceSystem": "EDI HQ",
"DocumentEDIType": "850",
"DocumentEDIKey": "100000000",
"DocumentEDIKey": "100000002",
"SourcePartner": "TST1ACADEMYSPOR",
"TargetPartner": "Test Kinetic 2024.1 System"
},
@@ -24,12 +37,12 @@
"CustomerCustID": "ACASP",
"ShipToCustID": "ACASP",
"ShipToNum": "cootn",
"ScheduleNumber": "100000000",
"ScheduleNumber": "100000002",
"POType": "850",
"DoNotShipBefore": "2025-09-14",
"DoNotShipAfter": "2025-09-16",
"TCtrlNum": "1000",
"BatchNum": "100000000",
"DoNotShipBefore": "2025-09-25",
"DoNotShipAfter": "2025-09-27",
"TCtrlNum": "1002",
"BatchNum": "100000002",
"AutoOrderBasedDisc": true,
"CancelPO": false,
"ERSOrder": false,
@@ -45,7 +58,7 @@
"EDIOTSCountry": "US",
"OTSContact": "cootn",
"EDIShipTo": "cootn",
"EDIPODate": "2025-09-11",
"EDIPODate": "2025-09-22",
"EDIVendorNum": "49900",
"Plant": "MfgSys",
"EDIIXURL": "https://ix.1edisource.com/Conversation/DocumentSearch?DocNo=234234",
@@ -61,7 +74,6 @@
"PONum": "234234",
"POLine": "1",
"SalesUM": "EA",
"PartNum": "FG3268C",
"XPartNum": "174631",
"DocEDIUnitPrice": 155.35,
"PricePerCode": "E",
@@ -71,8 +83,8 @@
"RejectedByUser": false,
"TestRecord": false,
"DeleteCurrentReleases": false,
"EDIVendPartNum": "FG3268C",
"EDICustomerPart": "174631",
"EDIVendPartNum": "174631",
"EDICustomerPart": "137057374",
"EDIUPC": "00420003350290",
"EDIUOM": "EA",
"EDIPackSize": "1",
@@ -90,6 +102,7 @@
"DocumentName": "FIRM",
"SellingReqQty": 3,
"SalesUM": "EA",
"ReqDate": "2025-09-25",
"TestRecord": false,
"RejectedByUser": false,
"OverrideSystemReject": false,
@@ -112,8 +125,7 @@
"PONum": "234234",
"POLine": "2",
"SalesUM": "EA",
"PartNum": "284905",
"XPartNum": "274193682",
"XPartNum": "284905",
"DocEDIUnitPrice": 29.36,
"PricePerCode": "E",
"Plant": "MfgSys",
@@ -141,6 +153,7 @@
"DocumentName": "FIRM",
"SellingReqQty": 8,
"SalesUM": "EA",
"ReqDate": "2025-09-25",
"TestRecord": false,
"RejectedByUser": false,
"OverrideSystemReject": false,
@@ -163,8 +176,7 @@
"PONum": "234234",
"POLine": "3",
"SalesUM": "EA",
"PartNum": "639472",
"XPartNum": "590846137",
"XPartNum": "639472",
"DocEDIUnitPrice": 41.19,
"PricePerCode": "E",
"Plant": "MfgSys",
@@ -192,6 +204,7 @@
"DocumentName": "FIRM",
"SellingReqQty": 2,
"SalesUM": "EA",
"ReqDate": "2025-09-25",
"TestRecord": false,
"RejectedByUser": false,
"OverrideSystemReject": false,
@@ -214,8 +227,7 @@
"PONum": "234234",
"POLine": "4",
"SalesUM": "EA",
"PartNum": "517804",
"XPartNum": "802315469",
"XPartNum": "517804",
"DocEDIUnitPrice": 72.86,
"PricePerCode": "E",
"Plant": "MfgSys",
@@ -243,6 +255,7 @@
"DocumentName": "FIRM",
"SellingReqQty": 3,
"SalesUM": "EA",
"ReqDate": "2025-09-25",
"TestRecord": false,
"RejectedByUser": false,
"OverrideSystemReject": false,
@@ -262,6 +275,4 @@
]
}
}
```
```

229
01 Projects/Epicor EDI Implementation/02 Notes/Academy Sports/Samples/Allied_ACADEMYSPORTS_860-corrected.json.md Normal file
View File

@@ -0,0 +1,229 @@
---
tags:
Customer: ACASP
Order:
Packer:
Invoice:
date: 2025-09-26
DocType:
- json
- order
Test Status:
Note: Modified by me to work
---
```json
{
"demand": {
"DocumentIdentity": {
"DocumentType": "860",
"DocumentVersion": "2024.1",
"DocumentProcessedDatetime": "2025-09-24T14:20Z",
"DocumentControlId": "0950aab0-75e5-429e-a751-be7c56070db7",
"DocumentTargetSystem": "Kinetic 2024.1",
"DocumentSourceSystem": "EDI HQ",
"DocumentEDIType": "860",
"DocumentEDIKey": "100000001",
"SourcePartner": "TST1ACADEMYSPOR",
"TargetPartner": "Test Kinetic 2024.1 System"
},
"DemandHeader": [
{
"Company": "AP",
"DemandHeadSeq": 1,
"DemandContract": "ACASP",
"CustomerTradingPartnerName": "ACASP",
"TranType": "FIRM",
"PONum": "234234-250926",
"CustomerCustID": "ACASP",
"ShipToCustID": "ACASP",
"ShipToNum": "cootn",
"ScheduleNumber": "100000001",
"POType": "860",
"DoNotShipBefore": "2025-09-29",
"DoNotShipAfter": "2025-10-01",
"TCtrlNum": "1001",
"BatchNum": "100000001",
"AutoOrderBasedDisc": true,
"CancelPO": false,
"ERSOrder": false,
"ResetCums": false,
"ShipOrderComplete": false,
"TestRecord": false,
"UseOTS": false,
"OTSName": "Academy Sports",
"OTSAddress1": "123 Test St.",
"OTSCity": "Minneapolis",
"OTSState": "MN",
"OTSZIP": "55402",
"EDIOTSCountry": "US",
"OTSContact": "cootn",
"EDIShipTo": "cootn",
"EDIPODate": "2025-09-11",
"EDIVendorNum": "49900",
"EDIIXURL": "https://ix.1edisource.com/Conversation/DocumentSearch?DocNo=234234-250926",
"UD": {
"DemandHeadSeq": 1
},
"DemandDetail": [
{
"Company": "AP",
"DemandHeadSeq": 1,
"DemandDtlSeq": 1,
"ScheduleType": "FIRM",
"PONum": "234234-250926",
"POLine": "1",
"SalesUM": "EA",
"XPartNum": "174631",
"DemandReference": "N/A",
"DocEDIUnitPrice": 153.85,
"PricePerCode": "E",
"Plant": "MfgSys",
"LineDesc": "Finished Good, Carrier, Car, Assy, 18 Cubic Foot, Magellan",
"UsePriceList": true,
"RejectedByUser": false,
"TestRecord": false,
"DeleteCurrentReleases": false,
"EDIVendPartNum": "174631",
"EDICustomerPart": "137057374",
"EDIUOM": "EA",
"EDIPackSize": "1",
"EDIInnerPackSize": "1",
"UD": {
"DemandHeadSeq": 1,
"DemandDtlSeq": 1
},
"DemandSchedule": [
{
"Company": "AP",
"DemandHeadSeq": 1,
"DemandDtlSeq": 1,
"DemandScheduleSeq": 1,
"DocumentName": "FIRM",
"SalesUM": "EA",
"ReqDate": "2025-09-29",
"Plant": "MfgSys",
"SellingReqQty": 3,
"TestRecord": false,
"RejectedByUser": false,
"OverrideSystemReject": false,
"UseOTS": false,
"UseOTMF": false,
"EDIPOOrdQty": 3,
"UD": {
"DemandHeadSeq": 1,
"DemandDtlSeq": 1,
"DemandScheduleSeq": 1
}
}
]
},
{
"Company": "AP",
"DemandHeadSeq": 1,
"DemandDtlSeq": 2,
"ScheduleType": "FIRM",
"PONum": "234234-250926",
"POLine": "2",
"SalesUM": "EA",
"XPartNum": "284905",
"DemandReference": "N/A",
"DocEDIUnitPrice": 29.36,
"PricePerCode": "E",
"Plant": "MfgSys",
"LineDesc": "COUPLER, 30 INCH DIAMETER DUCT, BLACK",
"UsePriceList": true,
"RejectedByUser": false,
"TestRecord": false,
"DeleteCurrentReleases": false,
"EDIVendPartNum": "284905",
"EDICustomerPart": "274193682",
"EDIUOM": "EA",
"EDIPackSize": "1",
"EDIInnerPackSize": "1",
"UD": {
"DemandHeadSeq": 1,
"DemandDtlSeq": 2
},
"DemandSchedule": [
{
"Company": "AP",
"DemandHeadSeq": 1,
"DemandDtlSeq": 2,
"DemandScheduleSeq": 1,
"DocumentName": "FIRM",
"SalesUM": "EA",
"ReqDate": "2025-09-29",
"Plant": "MfgSys",
"SellingReqQty": 3,
"TestRecord": false,
"RejectedByUser": false,
"OverrideSystemReject": false,
"UseOTS": false,
"UseOTMF": false,
"EDIPOOrdQty": 3,
"UD": {
"DemandHeadSeq": 1,
"DemandDtlSeq": 2,
"DemandScheduleSeq": 1
}
}
]
},
{
"Company": "AP",
"DemandHeadSeq": 1,
"DemandDtlSeq": 3,
"ScheduleType": "FIRM",
"PONum": "234234-250926",
"POLine": "4",
"SalesUM": "EA",
"XPartNum": "517804",
"DemandReference": "N/A",
"DocEDIUnitPrice": 72.86,
"PricePerCode": "E",
"Plant": "MfgSys",
"LineDesc": "30\"\" SPLIT COUPLER HP.",
"UsePriceList": true,
"RejectedByUser": false,
"TestRecord": false,
"DeleteCurrentReleases": false,
"EDIVendPartNum": "517804",
"EDICustomerPart": "802315469",
"EDIUOM": "EA",
"EDIPackSize": "1",
"EDIInnerPackSize": "1",
"UD": {
"DemandHeadSeq": 1,
"DemandDtlSeq": 3
},
"DemandSchedule": [
{
"Company": "AP",
"DemandHeadSeq": 1,
"DemandDtlSeq": 3,
"DemandScheduleSeq": 1,
"DocumentName": "FIRM",
"SalesUM": "EA",
"ReqDate": "2025-09-29",
"Plant": "MfgSys",
"SellingReqQty": 0,
"TestRecord": false,
"RejectedByUser": false,
"OverrideSystemReject": false,
"UseOTS": false,
"UseOTMF": false,
"EDIPOOrdQty": 0,
"UD": {
"DemandHeadSeq": 1,
"DemandDtlSeq": 3,
"DemandScheduleSeq": 1
}
}
]
}
]
}
]
}
}
```

224
01 Projects/Epicor EDI Implementation/02 Notes/Academy Sports/Samples/Allied_ACADEMYSPORTS_860.json.md Normal file
View File

@@ -0,0 +1,224 @@
---
tags:
Customer: ACASP
Order:
Packer:
Invoice:
date: 2025-09-25
DocType:
- json
- order
Test Status:
- Fail
Note: Missing qty, wrong dates?
---
```json
{
"demand": {
"DocumentIdentity": {
"DocumentType": "860",
"DocumentVersion": "2024.1",
"DocumentProcessedDatetime": "2025-09-24T14:20Z",
"DocumentControlId": "0950aab0-75e5-429e-a751-be7c56070db7",
"DocumentTargetSystem": "Kinetic 2024.1",
"DocumentSourceSystem": "EDI HQ",
"DocumentEDIType": "860",
"DocumentEDIKey": "100000001",
"SourcePartner": "TST1ACADEMYSPOR",
"TargetPartner": "Test Kinetic 2024.1 System"
},
"DemandHeader": [
{
"Company": "AP",
"DemandHeadSeq": 1,
"DemandContract": "ACASP",
"CustomerTradingPartnerName": "ACASP",
"TranType": "FIRM",
"PONum": "234234",
"CustomerCustID": "ACASP",
"ShipToCustID": "ACASP",
"ShipToNum": "cootn",
"ScheduleNumber": "100000001",
"POType": "860",
"DoNotShipBefore": "2025-09-14",
"DoNotShipAfter": "2025-09-16",
"TCtrlNum": "1001",
"BatchNum": "100000001",
"AutoOrderBasedDisc": true,
"CancelPO": false,
"ERSOrder": false,
"ResetCums": false,
"ShipOrderComplete": false,
"TestRecord": false,
"UseOTS": false,
"OTSName": "Academy Sports",
"OTSAddress1": "123 Test St.",
"OTSCity": "Minneapolis",
"OTSState": "MN",
"OTSZIP": "55402",
"EDIOTSCountry": "US",
"OTSContact": "cootn",
"EDIShipTo": "cootn",
"EDIPODate": "2025-09-11",
"EDIVendorNum": "49900",
"EDIIXURL": "https://ix.1edisource.com/Conversation/DocumentSearch?DocNo=234234",
"UD": {
"DemandHeadSeq": 1
},
"DemandDetail": [
{
"Company": "AP",
"DemandHeadSeq": 1,
"DemandDtlSeq": 1,
"ScheduleType": "FIRM",
"PONum": "234234",
"POLine": "1",
"SalesUM": "EA",
"XPartNum": "174631",
"DocEDIUnitPrice": 153.85,
"PricePerCode": "E",
"Plant": "MfgSys",
"LineDesc": "Finished Good, Carrier, Car, Assy, 18 Cubic Foot, Magellan",
"UsePriceList": true,
"RejectedByUser": false,
"TestRecord": false,
"DeleteCurrentReleases": false,
"EDIVendPartNum": "174631",
"EDICustomerPart": "137057374",
"EDIUOM": "EA",
"EDIPackSize": "1",
"EDIInnerPackSize": "1",
"UD": {
"DemandHeadSeq": 1,
"DemandDtlSeq": 1
},
"DemandSchedule": [
{
"Company": "AP",
"DemandHeadSeq": 1,
"DemandDtlSeq": 1,
"DemandScheduleSeq": 1,
"DocumentName": "FIRM",
"SalesUM": "EA",
"ReqDate": "2025-09-14",
"Plant": "MfgSys",
"TestRecord": false,
"RejectedByUser": false,
"OverrideSystemReject": false,
"UseOTS": false,
"UseOTMF": false,
"EDIPOOrdQty": 3,
"UD": {
"DemandHeadSeq": 1,
"DemandDtlSeq": 1,
"DemandScheduleSeq": 1
}
}
]
},
{
"Company": "AP",
"DemandHeadSeq": 1,
"DemandDtlSeq": 2,
"ScheduleType": "FIRM",
"PONum": "234234",
"POLine": "2",
"SalesUM": "EA",
"XPartNum": "284905",
"DocEDIUnitPrice": 29.36,
"PricePerCode": "E",
"Plant": "MfgSys",
"LineDesc": "COUPLER, 30 INCH DIAMETER DUCT, BLACK",
"UsePriceList": true,
"RejectedByUser": false,
"TestRecord": false,
"DeleteCurrentReleases": false,
"EDIVendPartNum": "284905",
"EDICustomerPart": "274193682",
"EDIUOM": "EA",
"EDIPackSize": "1",
"EDIInnerPackSize": "1",
"UD": {
"DemandHeadSeq": 1,
"DemandDtlSeq": 2
},
"DemandSchedule": [
{
"Company": "AP",
"DemandHeadSeq": 1,
"DemandDtlSeq": 2,
"DemandScheduleSeq": 1,
"DocumentName": "FIRM",
"SalesUM": "EA",
"ReqDate": "2025-09-14",
"Plant": "MfgSys",
"TestRecord": false,
"RejectedByUser": false,
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"Company": "AP",
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"ScheduleType": "FIRM",
"PONum": "234234",
"POLine": "4",
"SalesUM": "EA",
"XPartNum": "517804",
"DocEDIUnitPrice": 72.86,
"PricePerCode": "E",
"Plant": "MfgSys",
"LineDesc": "30\"\" SPLIT COUPLER HP.",
"UsePriceList": true,
"RejectedByUser": false,
"TestRecord": false,
"DeleteCurrentReleases": false,
"EDIVendPartNum": "517804",
"EDICustomerPart": "802315469",
"EDIUOM": "EA",
"EDIPackSize": "1",
"EDIInnerPackSize": "1",
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"DemandDtlSeq": 3
},
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{
"Company": "AP",
"DemandHeadSeq": 1,
"DemandDtlSeq": 3,
"DemandScheduleSeq": 1,
"DocumentName": "FIRM",
"SalesUM": "EA",
"ReqDate": "2025-09-14",
"Plant": "MfgSys",
"TestRecord": false,
"RejectedByUser": false,
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"UseOTS": false,
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```

54
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