Please tell me about the settings for linking orders to sales orders using FBDI for reservations.
Summary:
Which fields are required, DEMAND_SOURCE_HEADER_NUMBER, SUPPLY_SOURCE_HEADER_NUMBER
Is it okay to use the order number or purchase order number instead of the internal ID?
I'm getting an error, but I don't know what's causing it because only the LOG shown below is output.
ESS Job run for organization id:
Checking for running Manage Reservation Interface ESS Jobs
Reservations Interface Manager has started.
Reservation batch 1: with a total number of lines of 1 has been submitted to the Reservation Interface Batch Processor for processing.
Reservation batch ID 1 with interface ID 5 has been submitted to the reservation interface line processor for processing.