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Logixboard <> CargoWise One Orders Mapping Guide
Logixboard <> CargoWise One Orders Mapping Guide
Erin Miska avatar
Written by Erin Miska
Updated over a week ago

This document is the master map for our integration with CargoWise One as it relates to our premium Orders product.

For questions or additional context around a specific field, please contact us at [email protected].

Orders Explorer

‎‎Logixboard

‎‎Mapping Logic

Order ID

Operate Forwarding Orders Order Number

Product Codes

Operate Forwarding Orders Order Lines → Part No.

Order Status

Operate Forwarding Orders Order Details → Order Status

Order Date

Operate Forwarding Orders Order Details → Order No Date

Shipment ID

Operate → Forwarding → Shipments → Shipment ID

Buyer

Operate Forwarding Orders Buyer

Supplier

Operate Forwarding Orders Supplier

ExWorks Date

Operate Forwarding Orders Order Details → Req. Ex works

In Store Date

Operate Forwarding Orders Order Details → Req. In Store

Mode

N/A: This is generated in Logixboard

Origin

Operate → Forwarding → Shipments → Basic Registration → Origin

Destination

Operate → Forwarding → Shipments → Basic Registration → Destination

Goods Description

Operate Forwarding Orders Order Details → Goods Description

Quantity

Operate Forwarding Orders Order Lines → Quantity

ETD

Operate Forwarding Orders Planning tab → Estimated Depart

ETA

Operate Forwarding Orders Planning tab → Estimated Arrive

ATD

Operate Forwarding Orders Milestones section, Departure milestone

ATA

Operate Forwarding Orders Milestones section, Arrival milestone

Reference Numbers

* Available when using Logixboard Order Creation functionality. Users will be able to add additional reference numbers when creating an order. Reference numbers will be available in Logixboard only.


Order Details

‎‎Logixboard

Mapping Logic

Supplier

Operate Forwarding Orders Supplier

Buyer

Operate Forwarding Orders Buyer

Commercial Invoice Status

Based on the presence of a CIV eDoc on the order if not attached to a shipment, or on either the order or shipment if attached

Goods Description

Operate Forwarding Orders Order Details → Goods Description

Confirmation Number

Operate Forwarding Orders Order Details → Confirm No.

Confirmation Date

Operate Forwarding Orders Order Details → Confirm No. Date

Invoice Number

Operate Forwarding Orders Order Details → Invoice No.

Invoice Date

Operate Forwarding Orders Order Details → Invoice No. Date

Required In Store

Operate Forwarding Orders Order Details → Req. In Store

Required Ex Works

Operate Forwarding Orders Order Details → Req. Ex works

Incoterm

Operate Forwarding Orders Order Details → Incoterm

Reference Numbers

* Available when using Logixboard Order Creation functionality. Users will be able to add additional reference numbers when creating an order. Reference numbers will be available in Logixboard only.

Line

Operate Forwarding Orders Order Lines → Line #

Product Codes

Operate Forwarding Orders Order Lines → Part No.

Description

Operate Forwarding Orders Order Lines → Description

Item price

Operate Forwarding Orders Order Lines → Item Price

Qty Invoiced

Operate Forwarding Orders Order Lines → Qty Invoiced

Qty Received

Operate Forwarding Orders Order Lines → Qty Received

Qty Unit

Operate Forwarding Orders Order Lines → Unit of Qty

Inner Packs

Operate Forwarding Orders Order Lines → Inner Packs

Outer packs

Operate Forwarding Orders Order Lines → Outer Packs and Type

Transport Mode

Operate Forwarding Orders Order Details → Transport Mode

Carrier

Operate Forwarding Orders Planning tab → Carrier

Port of Loading

Operate Forwarding Orders Planning tab → Port of Loading

Port of Discharge

Operate Forwarding Orders Planning tab → Discharge Port

Planned Voyage

Operate Forwarding Orders Planning tab → Voyage/Flight

Vessel

Operate Forwarding Orders Planning tab → Vessel

ETD

Operate Forwarding Orders Planning tab → Estimated Depart

ETA

Operate Forwarding Orders Planning tab → Estimated Arrive

Order Management Update Notes

Operate Forwarding Orders Notes tab → Description → Order Management Update

Request Notes

Operate Forwarding Orders Notes tab → Description → Special Instructions

Route Details


Order Milestones

Logixboard

Mapping Logic

Order Confirmed

Operate Forwarding Orders Tracking Dates → Description

Ex Factory

Operate Forwarding Orders Tracking Dates → Description

Origin Receival at Wharf / Depot

Operate Forwarding Orders Tracking Dates → Description

Departure

Operate Forwarding Orders Tracking Dates → Description

Arrival

Operate Forwarding Orders Tracking Dates → Description

Clearance Commenced

Operate Forwarding Orders Tracking Dates → Description

Clearance Finalized

Operate Forwarding Orders Tracking Dates → Description

Unpacked

Operate Forwarding Orders Tracking Dates → Description

Estimated Pickup

Operate Forwarding Orders Tracking Dates → Description

Order Delivered

Operate Forwarding Orders Tracking Dates → Description


Order Statuses

Logixboard Status

CW1 Status

Definition

Incomplete

INC - Incomplete

The order automatically defaults to this status. An order is in the system with date the goods are available to be collected from the factory and are ready to be shipped.

Placed

PLC - Placed

The order has been placed with the supplier and is ready to be filled.

Confirmed

CNF - Confirmed

The order has been confirmed by the supplier.

Shipped

SHP - Shipped

The order has been shipped.

Partially Delivered

PRT - Partially Delivered

The order is partially delivered to the buyer. There is some quantity remaining in one or more order lines showing delivered.

Delivered

DLV - Delivered

Products in the order have been delivered to the buyer.

Cancelled

CAN - Cancelled

The order has been cancelled and will not be filled/delivered.

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