<aside> 🧩 In this whole document, the Brand’s 4 characters code will be replaced by XXXX File transfer times are set on a per-brand basis and will be discussed at integration time.

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Note that the integration below is our standard sFTP integration. If you need some customisation (add fields or flow), you can have here all our available data:

Bigblue: available data with our EDI integration

Incoming Files (Brand to Bigblue):

Incoming files must be uploaded to the /in directory. It’s advised to upload files of a single batch with a temporary name or extension, and then batch rename them when upload is complete to ensure all the files of a batch are processed together.

Product Catalog

Inbound Shipments

Customer Orders (Fulfillment requests)

Customer Orders (Cancellation requests)

Outgoing Files (Bigblue to Brand):

Outgoing files are pushed by Bigblue on a pre-defined schedule to the /out directory.

File Acknowledgement

Inventory Data

Lot Inventory Data

Inventory Movements

Order fulfillment statuses