Table 23 - Product Batches
- This article presents the fields of the product batch integration layout. To better understand the concept behind batches, see our article on Product Batches Concept.
- To carry out this integration, you must send the information along with Table 15 - Product.
| Order | Field Description | Format and Size | Required | Version | Remarks |
| 1 | Table identifier (IDENTIFICADOR) | FIXO=23 (2) | Yes | 2.10 | |
| 2 | Unique Batch Identifier in Demander | - | No | 2.10 | Not used by integration, send empty “| |”; |
| 3 | ERP Record Identifier (Primary Key) (code) | Text (100) | Yes | 2.10 | Send the primary key of the record here. If you do not have an ID, we suggest that you send the concatenation of the product and batch. EX: 100023-L0001 NOTE: This field was integer until version 4.56. |
| 4 | Product Code (codProduto) | Text (30) | Yes | 2.10 | |
| 5 | Batch (description) | Text (200) | Yes | 2.10 | Batch description, can be code concatenated with one more description |
| 6 | Balance in Stock (saldoEstoque) | Decimal | Yes | 2.10 | Balance in stock for this lot |
| 7 | Expiration date (validity) | Date | No | 2.10 | Batch Expiration Date |
| 8 | Active (active) | Integer (1) | Yes | 2.10 | Inactive records are not displayed in the Demander. |
Registration Example:
23|2478|000013|4878|78|2014-02-19|