HubBroker iPaaS - Supplier Integration
Supplier Integration enables suppliers to integrate their internal order management system and customer billing systems directly to their customers - via the HubBroker iPaaS Network. Integration of the order and invoice flow improves the suppliers’ process efficiency by allowing them to import the business documents directly to their back end system with no manual effort. OrderResponses, Advanced Shipment Notices and finally Invoices can be routed electronically to the customers' ERP system. HubBroker iPaaS offers the following interfaces to exchange business documents with buying customers.
Orders and ChangeOrders
Receive purchase orders via secure HTTP or FTP or Email in the following formats. See the SOAP 1.2 Envelope and MIME specifications to understand how to include routing information and attachments.
- UBL 2.0 Order
- SAP IDOC XML ORDERS.ORDERS05 - Order
- SAP IDOC XML ORDCHG.ORDERS05 - ChangeOrder
- cXML OrderRequest - Order andChangeOrder/Cancellation
- EDIFACT subset 96B, Syntax version 4 - Order
- ANSI X12 4010 850 - Order
- ANSI X12 4010 860 - ChangeOrder
Invoices and CreditNotes
Submit electronic invoices to customers via secure HTTP or FTP in the following formats. Attachments are submitted as base 64 encoded MIME parts, embedded in XML (UBL format) or as hyperlinks.
- SAP IDOC XML INVOIC02 - Invoice
- HubBroker iPaaS - UBL 2.0 Invoice
- HubBroker iPaaS - UBL 2.0 CreditNote
- EHF Invoice (UBL 2.0)
- EHF CreditNote (UBL 2.0)
- OIOUBL Invoice (UBL 2.0)
- OIOUBL CreditNote (UBL 2.0)
- ANSI X12 4010 810 - Invoice
OrderResponses
Submit order responses to customers via secure HTTP or FTP in the following formats.
- UBL 2.0 OrderResponse
- SAP IDOC XML ORDRSP.ORDERS05 - OrderResponse
- ANSI X12 4010 855 - Purchase Order Acknowledgment
- ANSI X12 4010 865 - Purchase Order ChangeAcknowledgment
