Class: Edi::MftGateway::ConfirmMessageProcessor

Inherits:
BaseEdiService show all
Defined in:
app/services/edi/mft_gateway/confirm_message_processor.rb

Constant Summary

Constants included from AddressAbbreviator

AddressAbbreviator::MAX_LENGTH

Instance Attribute Summary

Attributes inherited from BaseEdiService

#orchestrator

Instance Method Summary collapse

Methods inherited from BaseEdiService

#duplicate_po_already_notified?, #initialize, #mark_duplicate_po_as_notified, #report_order_creation_issues, #safe_process_edi_communication_log

Methods included from AddressAbbreviator

#abbreviate_street, #collect_street_originals, #record_address_abbreviation_notes

Methods inherited from BaseService

#initialize, #log_debug, #log_error, #log_info, #log_warning, #logger, #options, #tagged_logger

Constructor Details

This class inherits a constructor from Edi::BaseEdiService

Instance Method Details

#acknowledge_order(order, options = {}) ⇒ Object 



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# File 'app/services/edi/mft_gateway/confirm_message_processor.rb', line 5

def acknowledge_order(order, options = {})
  process_acknowledgement(options.merge({ order:, action: 'ack' }))
end

#auto_cancel_order(order, order_hash, reason_code, bad_vendor_skus = nil, bad_merchant_skus = nil) ⇒ Object 



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# File 'app/services/edi/mft_gateway/confirm_message_processor.rb', line 17

def auto_cancel_order(order, order_hash, reason_code, bad_vendor_skus = nil, bad_merchant_skus = nil)
  process_acknowledgement(options.merge({ order:, order_hash:, action: 'reject', reason_code:, bad_vendor_skus:, bad_merchant_skus: }))
end

#auto_reject_order(order, order_hash, reason_code, bad_vendor_skus = nil, bad_merchant_skus = nil) ⇒ Object 



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# File 'app/services/edi/mft_gateway/confirm_message_processor.rb', line 9

def auto_reject_order(order, order_hash, reason_code, bad_vendor_skus = nil, bad_merchant_skus = nil)
  process_acknowledgement(options.merge({ order:, order_hash:, action: 'reject', reason_code:, bad_vendor_skus:, bad_merchant_skus: }))
end

#back_order(order, options = {}) ⇒ Object 



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# File 'app/services/edi/mft_gateway/confirm_message_processor.rb', line 214

def back_order(order, options = {})
  return if orchestrator.ignore_back_orders

  process_acknowledgement(options.merge({ order:, order_hash:, action: 'reject', reason_code: 'item(s) not in stock', bad_vendor_skus:, bad_merchant_skus: }))
end

#cancel_order(order, options = {}) ⇒ Object

not sure what else to do here, SPS Commerce has some gaping holes



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# File 'app/services/edi/mft_gateway/confirm_message_processor.rb', line 13

def cancel_order(order, options = {}) # not sure what else to do here, SPS Commerce has some gaping holes
  process_acknowledgement(options.merge({ order:, action: 'reject', reason_code: order.edi_cancellation_reason_description }))
end

#confirm_invoice(invoice, options = {}) ⇒ Object 



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# File 'app/services/edi/mft_gateway/confirm_message_processor.rb', line 220

def confirm_invoice(invoice, options = {})
  process(options.merge({ order: invoice.order, invoice: }))
end

#generate_and_upload_packing_slip(order, order_hash) ⇒ Object 



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# File 'app/services/edi/mft_gateway/confirm_message_processor.rb', line 602

def generate_and_upload_packing_slip(order, order_hash)
  packing_slip_file_name = "PO_#{order.edi_po_number}_packing_slip.pdf"
  pdf = generate_packing_slip_pdf(order, order_hash, packing_slip_file_name)
  path = File.join(Rails.application.config.x.temp_storage_path.to_s, packing_slip_file_name)
  File.open(path, 'wb') do |file|
    file << pdf
    file.flush
    file.fsync
  end
  upload = Upload.uploadify(path, 'custom_packing_slip_pdf', order, packing_slip_file_name)
  order.uploads << upload
  upload
end

#generate_packing_slip_pdf(order, order_hash, _packing_slip_file_name) ⇒ Object 



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# File 'app/services/edi/mft_gateway/confirm_message_processor.rb', line 616

def generate_packing_slip_pdf(order, order_hash, _packing_slip_file_name)
  Pdf::Document::EdiPackingSlip.call(order, order_hash, orchestrator)
end

#get_sps_code_or_scac_from_invoice(invoice) ⇒ Object 



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# File 'app/services/edi/mft_gateway/confirm_message_processor.rb', line 597

def get_sps_code_or_scac_from_invoice(invoice)
  shipping_method_name = invoice.delivery.shipping_option.name
  orchestrator.ship_code_mapper.hw_to_sps_code_or_scac(shipping_method_name)
end

#map_container_type(container_type) ⇒ Object 



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# File 'app/services/edi/mft_gateway/confirm_message_processor.rb', line 584

def map_container_type(container_type)
  case container_type
  when 'carton'
    'CTN'
  when 'crate'
    'CRT'
  when 'pallet', 'palleted_crate'
    'PLT'
  else
    'CTN'
  end
end

#process(options) ⇒ Object

Picks up the edi communication log in the queue ready to process, generate confirms



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# File 'app/services/edi/mft_gateway/confirm_message_processor.rb', line 369

def process(options)
  order = options[:order]
  invoice = options[:invoice]
  delivery = invoice.delivery
  transmit_after = options[:transmit_after]
  shp_date, shp_time = Time.current.iso8601.split('T')
  shipped_date = order.shipped_date&.iso8601&.split('T')&.first || shp_date
  expected_delivery_date = order.get_expected_ship_date_time&.iso8601&.split('T')&.first
  tot_lines = order.line_items.goods.where.not(edi_reference: nil).size
  order_hash = JSON.parse(order.edi_original_order_message).with_indifferent_access
  order_line_hash_arr = order_hash.dig(:Structure, :LineItem)

  ship_to_address_hash = order_hash.dig(:Header, :Address)&.detect { |add_hash| add_hash[:AddressTypeCode] == 'ST' } || order_hash.dig(:Header, :Address)&.detect { |add_hash| add_hash[:AddressTypeCode] == 'MA' } # MA for Canadian Tire
  store_number = ship_to_address_hash.dig(:AddressLocationNumber) || ship_to_address_hash.dig(:Address1).to_s.split('#').last.delete(' ')
  ma_address_hash = nil
  if orchestrator.partner == :mft_gateway_canadian_tire && store_number.present? && (ship_to_address_hash.dig(:AddressTypeCode) == 'ST') && !ship_to_address_hash.dig(:LocationCodeQualifier).present?
    # put in the ^&%^& store number for Canadian Tire DSCO in an MA segment, even though they don't send it to us!
    ma_address_hash = {}
    ma_address_hash[:AddressTypeCode] = 'MA' # ^&%^&% Canadian Tire requires this
    ma_address_hash[:LocationCodeQualifier] ||= '92'
    ma_address_hash[:AddressLocationNumber] ||= store_number
    ma_address_hash[:Address1] = order&.shipping_address&.company_name_override
  end
  # Comment out this old SPS Commerce weirdness with Canadian Tire
  # if (ship_to_address_hash[:AddressTypeCode] == 'MA' && ship_to_address_hash[:Address1].blank?)
  #   # must populate Canadian Tire actual address fields
  #   ship_to_address_hash[:AddressTypeCode] = 'ST' # ^&%^&% Canadian Tire requires this
  #   ship_to_address_hash[:AddressName] = order&.shipping_address&.company_name_override
  #   ship_to_address_hash[:Address1] = order&.shipping_address&.street1
  #   ship_to_address_hash[:City] = order&.shipping_address&.city
  #   ship_to_address_hash[:State] = order&.shipping_address&.state_code
  #   ship_to_address_hash[:PostalCode] = order&.shipping_address&.zip
  # end
  ship_to_address_hash[:State] = order&.shipping_address&.state_code if ship_to_address_hash[:State].to_s.length != 2
  ship_from_address = delivery.origin_address
  scac_code = order_hash.dig(:Header, :CarrierInformation, :CarrierAlphaCode).presence || get_sps_code_or_scac_from_invoice(invoice) # reflect back to them what they sent us (unless unspecified) or find something in the map
  scac_code = get_sps_code_or_scac_from_invoice(invoice) if scac_code.to_s.downcase.index('unspecified')
  shipping_code = order_hash.dig(:Header, :CarrierInformation, :ServiceLevelCodes, :ServiceLevelCode).presence || order_hash.dig(:Header, :CarrierInformation, :ShipServiceLevelCode).presence # This can be all kinds of different for SPS ServiceLevelCode Parcel for new Canadian Tire DSCO ShipServiceLevelCode 'PRLG'
  shipping_code = get_sps_code_or_scac_from_invoice(invoice) if orchestrator.partner == :mft_gateway_canadian_tire && shipping_code.to_s.downcase.index('unsf') # take it from invoice if UNSF
  routing = delivery.friendly_shipping_method_for_edi
  routing = order_hash.dig(:Header, :CarrierInformation, :CarrierRouting).presence || get_sps_code_or_scac_from_invoice(invoice) if orchestrator.partner == :mft_gateway_build_com
  con = order_hash.dig(:Header, :OrderHeader, :CustomerOrderNumber).presence || order&.reference_number # we need something here for Zoro # documentation from SPS Commerce
  son = order_hash.dig(:Header, :OrderHeader, :SalesOrderNumber).presence || order&.reference_number # we need something here for Build.com # documentation from SPS Commerce
  order_header = {
    TradingPartnerId: orchestrator.partner_id,
    InvoiceNumber: invoice.reference_number, # per Build.com we don't have to limit this to the last 6 digits
    PurchaseOrderNumber: order.edi_po_number,
    TsetPurposeCode: '00', # 00: Original
    PurchaseOrderDate: order.edi_order_date, # e.g. 2022-12-24
    Vendor: orchestrator.vendor_id,
    CustomerOrderNumber: con,
    SalesOrderNumber: son
  }
  delivery_pack_level_hash_arr = []
  n = [delivery.line_items.goods.parents_only.sum(:quantity), delivery.shipments.completed.top_level.count].min
  delivery.shipments.completed.top_level.sort_by { |s| s.to_package.billable_weight }.first(n).map do |shipment|
    shipment_item_level_hash_arr = []
    # we need to deal with kits so
    shipment.shipment_content_grouped_content_key.each do |key_hash, qty|
      # deal with *&%&* DSCO padding LineSequenceNumber with leading zeroes
      order_line_hash = order_line_hash_arr.detect do |olh|
        (olh.dig(:OrderLine, :LineSequenceNumber).to_s == key_hash[:edi_line_number].to_s) || (olh.dig(:OrderLine, :LineSequenceNumber).to_i.to_s == key_hash[:edi_line_number].to_s)
      end
      order_line_hash ||= {}
      line_seq_number = order_line_hash.dig(:OrderLine, :LineSequenceNumber) || key_hash[:edi_line_number]
      buyer_part_number = order_line_hash.dig(:OrderLine, :BuyerPartNumber) || key_hash[:third_party_part_number] || order_line_hash.dig(:OrderLine, :SKU) || key_hash[:sku] # documentation from SPS Commerce requires this
      sku = buyer_part_number
      sku = order_line_hash.dig(:OrderLine, :SKU) || key_hash[:sku] || buyer_part_number if orchestrator.partner == :mft_gateway_canadian_tire
      consumer_package_code = key_hash[:upc]
      consumer_package_code ||= order_line_hash.dig(:OrderLine, :ConsumerPackageCode) # documentation from SPS Commerce requires this
      shipment_item_level_hash_arr << {
        ShipmentLine: {
          LineSequenceNumber: line_seq_number,
          BuyerPartNumber: buyer_part_number,
          SKU: sku,
          VendorPartNumber: key_hash[:sku],
          ConsumerPackageCode: consumer_package_code,
          ShipQty: qty,
          ShipQtyUOM: 'EA'
        },
        ProductOrItemDescription: {
          ProductCharacteristicCode: '08', # from: https://developercenter.spscommerce.com/#/rsx/docs/fields-qualifiers/7.7.6/ItemRegistries/ProductCharacteristicCode: ... 08 Product Description ...
          ProductDescription: (Item.find_by_sku(key_hash[:sku])&.name || "WarmlyYours Product #{key_hash[:sku]}").to_s.tr('′', "'").gsub(/[^0-9a-z.,\s]/i, '')[0..79]
        }
      }
    end
    pack_level_type = 'P'
    pack_level_type = 'T' if (map_container_type(shipment.container_type) == 'PLT' && orchestrator.partner != :mft_gateway_build_com) # Build.com only accepts P here
    delivery_pack_level_hash_arr << {
      Pack: {
        PackLevelType: pack_level_type,
        ShippingSerialID: shipment.container_code,
        CarrierPackageID: shipment.tracking_number || delivery.reported_master_tracking_number,
        PackageWareHouseCode: orchestrator.warehouse_code
      },
      QuantityAndWeight: {
        PackingMedium: map_container_type(shipment.container_type),
        LadingQuantity: '1',
        Weight: shipment.weight,
        WeightUOM: 'LB'
      },
      ItemLevel: shipment_item_level_hash_arr
    }
  end

  se_address_hash = nil
  if orchestrator.partner == :mft_gateway_build_com
    se_address_hash = {
      AddressTypeCode: 'SE', # per Bille at SPS Commerce SE Selling Party ?? Just repeat ship from I guess
      LocationCodeQualifier: '91',
      AddressLocationNumber: "#{order.store.id}#{order.store.warehouse_address_id}", #  documentation from SPS Commerce requires this so put some&^*&^ thing here
      AddressName: order.store.warehouse_address.company_name || 'WarmlyYours',
      Address1: ship_from_address.street1,
      Address2: ship_from_address.street2,
      Address3: ship_from_address.street3,
      City: ship_from_address.city,
      State: ship_from_address.state_code,
      PostalCode: ship_from_address.zip_compact,
      Country: ship_from_address.country.iso
    }
  end

  address_hashes = []
  address_hashes << ship_to_address_hash.merge({ PostalCode: order&.shipping_address&.zip_compact })
  address_hashes << ma_address_hash
  address_hashes << {
    AddressTypeCode: 'SF', # from: https://developercenter.spscommerce.com/#/rsx/docs/fields-qualifiers/7.7.6/Shipments/AddressTypeCode: ... SF Ship From ...
    LocationCodeQualifier: '6',
    AddressLocationNumber: "0000#{order.store.warehouse_address_id}".last(2), #  documentation from SPS Commerce requires this and per Bille at SPS needs to be one of 1 DUNS, 9 DUNS plus 4, 6 Plant or 8 UCC/EAN (??!!) so put some&^*&^ thing here # Canadian Tire require it is two characters
    AddressName: order.store.warehouse_address.company_name || 'WarmlyYours',
    Address1: ship_from_address.street1,
    Address2: ship_from_address.street2,
    Address3: ship_from_address.street3,
    City: ship_from_address.city,
    State: ship_from_address.state_code,
    PostalCode: ship_from_address.zip_compact,
    Country: ship_from_address.country.iso,
    Contacts: [{
      ContactTypeCode: 'IC',
      ContactName: 'WarmlyYours',
      PrimaryPhone: '800-875-5285',
      PrimaryEmail: 'orders@warmlyyours.com'
    }]
  }
  address_hashes << se_address_hash

  shp_hash_data = {
    Header: {
      ShipmentHeader: {
        TradingPartnerId: orchestrator.partner_id,
        ShipmentIdentification: delivery.reported_master_tracking_number,
        ShippingSerialID: delivery.shipments.first&.container_code,
        ShipDate: shipped_date, # e.g. 2022-12-24
        TsetPurposeCode: '00', # 00: Original
        ShipNoticeDate: shp_date, # e.g. 2022-12-24
        ShipNoticeTime: shp_time, # e.g. 21:05:49-06:00
        ASNStructureCode: '0003', # e.g. 21:05:49-06:00
        BillOfLadingNumber: delivery.carrier_bol || delivery.reported_master_tracking_number, # if we have bol, populate it here, but fall back to master tracking number because  documentation from SPS Commerce requires it
        CarrierProNumber: delivery.ltl_pro_number, # if we have PRO, populate it here, but skip otherwise
        CurrentScheduledDeliveryDate: expected_delivery_date, # e.g. 2022-12-24
        VendorId: orchestrator.vendor_id
      },
      Dates: [
        {
          DateTimeQualifier: '011', # per Bille at SPS Commerce 011 Actual Ship
          Date: shipped_date # e.g. 2022-12-24
        },
        {
          DateTimeQualifier: '017', # per Bille at SPS Commerce 017 Estimated Delivery
          Date: expected_delivery_date # e.g. 2022-12-24
        }
      ],
      Contacts: {
        ContactTypeCode: 'IC',
        ContactName: 'WarmlyYours',
        PrimaryPhone: '800-875-5285',
        PrimaryEmail: 'orders@warmlyyours.com'
      },
      Address: address_hashes.compact,
      CarrierInformation: {
        CarrierTransMethodCode: 'T', # T Best Way (Shipper's option)
        CarrierAlphaCode: scac_code,
        CarrierRouting: routing,
        ShipServiceLevelCode: shipping_code
      },
      QuantityAndWeight: {
        PackingMedium: map_container_type(delivery.shipments.completed.top_level.sort_by { |s| s.to_package.billable_weight }.last.container_type),
        LadingQuantity: delivery.shipments.completed.top_level.count,
        Weight: delivery.shipments.completed.top_level.to_a.sum { |s| s.weight },
        WeightUOM: 'LB'
      }
    },
    Structure: {
      OrderLevel: [
        {
          OrderHeader: order_header,
          PackLevel: delivery_pack_level_hash_arr
        }
      ]
    },
    Summary: {
      TotalLineItemNumber: tot_lines # not sure why they want this, but here it is
    }
  }.compact.to_json

  EdiCommunicationLog.create_outbound_file_from_data(data: shp_hash_data,
                                                     file_extension: 'shipment',
                                                     partner: orchestrator.partner,
                                                     category: 'order_shipment',
                                                     data_type: 'json',
                                                     resources: order,
                                                     transmit_after:,
                                                     file_info: { lines_confirmed: tot_lines, packages: delivery.shipments.top_level.completed.size })
end

#process_acknowledgement(options) ⇒ Object

{
"Header": {
"OrderHeader": {
"TradingPartnerId": "TPIDXXXXWARMLYYOU",
"PurchaseOrderNumber": "896628588",
"TsetPurposeCode": "00",
"PurchaseOrderDate": "2023-01-27",
"AcknowledgementType": "AD",
"AcknowledgementDate": "2023-01-27",
"Vendor": "Warmly_Yours",
"CustomerOrderNumber": "SO659403"
},
"Address": [
{
"AddressTypeCode": "ST",
"LocationCodeQualifier": "12",
"AddressLocationNumber": "1234567890",
"AddressName": "Customer Name",
"AddressAlternateName": "Attn Attn Name",
"Address1": "1234 Street Name Rd",
"City": "City",
"State": "CA",
"PostalCode": "12345"
},
{
"AddressTypeCode": "BT",
"LocationCodeQualifier": "9",
"AddressLocationNumber": "847174989",
"AddressName": "Build.com",
"Address1": "402 Otterson Dr Ste 100",
"City": "Chico",
"State": "CA",
"PostalCode": "95928"
}
]
},
"Structure": {
"LineItem": [
{
"OrderLine": {
"LineSequenceNumber": "1",
"BuyerPartNumber": "TW-F10KS-HP",
"VendorPartNumber": "TW-F10KS-HP",
"ConsumerPackageCode": "881308069032",
"OrderQty": "1",
"OrderQtyUOM": "EA",
"PurchasePrice": "440.3",
"PurchasePriceBasis": "PE"
},
"LineItemAcknowledgement": {
"ItemStatusCode": "IA",
"ItemScheduleQty": "1",
"ItemScheduleUOM": "EA",
"ItemScheduleQualifier": "068",
"ItemScheduleDate": "2023-01-27"
}
}
]
},
"Summary": {
"TotalLineItemNumber": "1"
}
}



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# File 'app/services/edi/mft_gateway/confirm_message_processor.rb', line 85

def process_acknowledgement(options)
  order = options[:order]
  transmit_after = options[:transmit_after]
  ack_date, = Time.current.iso8601.split('T')
  order_hash = JSON.parse(order.edi_original_order_message).with_indifferent_access
  ship_to_address_hash = order_hash.dig(:Header, :Address)&.detect { |add_hash| add_hash[:AddressTypeCode] == 'ST' } || order_hash.dig(:Header, :Address)&.detect { |add_hash| add_hash[:AddressTypeCode] == 'MA' } # MA for Canadian Tire
  if ship_to_address_hash[:AddressTypeCode] == 'MA' && ship_to_address_hash[:Address1].blank?
    # must populate Canadian Tire actual address fields
    ship_to_address_hash[:AddressTypeCode] = 'ST' # ^&%^&% Canadian Tire requires this
    ship_to_address_hash[:AddressName] = order&.shipping_address&.company_name_override
    ship_to_address_hash[:Address1] = order&.shipping_address&.street1
    ship_to_address_hash[:City] = order&.shipping_address&.city
    ship_to_address_hash[:State] = order&.shipping_address&.state_code
    ship_to_address_hash[:PostalCode] = order&.shipping_address&.zip
  end
  ship_to_address_hash[:State] = order&.shipping_address&.state_code if ship_to_address_hash[:State].to_s.length != 2
  bill_to_address_hash = order_hash.dig(:Header, :Address)&.detect { |add_hash| add_hash[:AddressTypeCode] == 'BT' }
  order_line_hash_arr = order_hash.dig(:Structure, :LineItem)
  tot_lines = order_line_hash_arr.size
  tset_purpose_code = '00' # 00: Original
  if options[:action] == 'ack'
    code = 'AD'
    # we do this here because we need packing details like packed shipments, etc
    generate_and_upload_packing_slip(order, order_hash) if orchestrator.try(:generate_packing_slip)
  else
    code = (orchestrator.partner == :mft_gateway_build_com ? 'RJ' : 'RD') # Use RJ for Build.com because ^&%&^% SPS errors out *despite* what they documented! Otherwsie use RD
    tset_purpose_code = '2' if orchestrator.partner == :mft_gateway_canadian_tire # 2: Prearranged Schedule for Canadian Tire cancellation 870
  end
  con = order_hash.dig(:Header, :OrderHeader, :CustomerOrderNumber).presence || order&.reference_number # we need something here for Zoro # documentation from SPS Commerce
  son = order_hash.dig(:Header, :OrderHeader, :SalesOrderNumber).presence || order&.reference_number # we need something here for Build.com # documentation from SPS Commerce
  # we fill or kill, no partial, no splits, no delays; for any rejection, populate the notes
  order_header = {
    TradingPartnerId: orchestrator.partner_id,
    PurchaseOrderNumber: order.edi_po_number,
    TsetPurposeCode: tset_purpose_code,
    PurchaseOrderDate: order.edi_order_date, # e.g. 2022-12-24
    AcknowledgementType: code,
    AcknowledgementDate: ack_date, # e.g. 2022-12-24
    Vendor: orchestrator.vendor_id,
    CustomerOrderNumber: con,
    SalesOrderNumber: son
  }
  unless options[:action] == 'ack'
    if orchestrator.partner == :mft_gateway_canadian_tire
      # per 'Dsco Dropship EDI Specifications_v4.2.pdf'
      note = options[:reason_code] || 'A80'
      # per SPS Commerce support@spscommerce.com email dated November 13, 2023
    elsif orchestrator.partner == :mft_gateway_zoro_tools
      note = "GEN - #{options[:reason_code] || 'unknown item SKU'}"
    else
      note = "We fill or kill the entire order, rejecting order because of reason: #{options[:reason_code] || 'unknown item SKU'}"
      note += ", bad vendor SKUs: #{options[:bad_vendor_skus].join(', ')}" if options[:bad_vendor_skus].present?
      note += ", bad merchant part numbers: #{options[:bad_merchant_skus].join(', ')}" if options[:bad_merchant_skus].present?
    end
  end
  line_items_hash_arr = []
  order_line_hash_arr.each do |order_line_hash|
    line_seq_number = order_line_hash.dig(:OrderLine, :LineSequenceNumber)
    li = order.line_items.goods.where.not(edi_reference: nil).detect { |l| l.edi_line_number.to_s == line_seq_number || l.edi_line_number == line_seq_number.to_s.to_i } # deal with *&%&* DSCO padding line_seq_number with leading zeroes
    vendor_sku = order_line_hash.dig(:OrderLine, :VendorPartNumber).presence || order_line_hash.dig(:OrderLine, :SKU) || li&.item&.sku
    buyer_part_number = order_line_hash.dig(:OrderLine, :BuyerPartNumber).presence || li&.catalog_item&.third_party_part_number.presence || vendor_sku
    sku = buyer_part_number
    sku = order_line_hash.dig(:OrderLine, :SKU) || vendor_sku || buyer_part_number if orchestrator.partner == :mft_gateway_canadian_tire
    consumer_package_code = li&.item&.upc.presence || order_line_hash.dig(:OrderLine, :ConsumerPackageCode).presence
    order_line_qty = order_line_hash.dig(:OrderLine, :OrderQty)
    order_line_qty_uom = order_line_hash.dig(:OrderLine, :OrderQtyUOM).presence || 'EA'
    order_line_price = order_line_hash.dig(:OrderLine, :PurchasePrice)
    item_status_code = (options[:action] == 'ack' ? 'IA' : 'IR') # IA: Accept, IR: Reject

    line_items_hash =
      {
        OrderLine: {
          LineSequenceNumber: line_seq_number,
          BuyerPartNumber: buyer_part_number,
          SKU: sku,
          VendorPartNumber: vendor_sku,
          ConsumerPackageCode: consumer_package_code,
          OrderQty: order_line_qty,
          OrderQtyUOM: order_line_qty_uom,
          PurchasePrice: order_line_price,
          PurchasePriceBasis: (orchestrator.partner == :mft_gateway_canadian_tire ? 'NT' : 'PE') # just make it work, everyone has their own codes
        },
        ProductOrItemDescription: {
          ProductCharacteristicCode: '08', # from: https://developercenter.spscommerce.com/#/rsx/docs/fields-qualifiers/7.7.6/ItemRegistries/ProductCharacteristicCode: ... 08 Product Description ...
          ProductDescription: (Item.find_by_sku(vendor_sku)&.name || "WarmlyYours Product #{vendor_sku}").to_s.tr('′', "'").gsub(/[^0-9a-z.,\s]/i, '')[0..79]
        },
        LineItemAcknowledgement: {
          ItemStatusCode: item_status_code,
          ItemScheduleQty: order_line_qty,
          ItemScheduleUOM: order_line_qty_uom
        },
        Notes: note
      }
    if item_status_code == 'IA'
      line_items_hash[:LineItemAcknowledgement][:ItemScheduleQualifier] = '068' # 068 Scheduled Ship,
      line_items_hash[:LineItemAcknowledgement][:ItemScheduleDate] = order.get_scheduled_ship_date_time.iso8601.split('T').first
    elsif item_status_code == 'IR' && orchestrator.partner != :mft_gateway_canadian_tire # Canadian Tire does not want these when cancelling
      # 001 Cancel Date
      # 036 Discontinued, Date when something is no longer available/valid
      qualifier_code = (options[:reason_code].to_s.index('discontinued') ? '036' : '001')
      line_items_hash[:LineItemAcknowledgement][:ItemScheduleQualifier] = qualifier_code
      line_items_hash[:LineItemAcknowledgement][:ItemScheduleDate] = Time.current.iso8601.split('T').first
    end
    line_items_hash_arr << line_items_hash
  end
  ack_hash_data = {
    Header: {
      OrderHeader: order_header,
      Address: [ship_to_address_hash.merge({ PostalCode: order&.shipping_address&.zip_compact }), bill_to_address_hash].compact, # make sure shipping address uses compact postal code
      Notes: note || 'OK' # per Udith, no structure here
    },
    Structure: {
      LineItem: line_items_hash_arr
    },
    Summary: {
      TotalLineItemNumber: tot_lines
    }
  }.compact.to_json

  EdiCommunicationLog.create_outbound_file_from_data(data: ack_hash_data,
                                                     file_extension: 'acknowledge',
                                                     partner: orchestrator.partner,
                                                     category: 'order_acknowledge',
                                                     data_type: 'json',
                                                     resources: order,
                                                     transmit_after:,
                                                     file_info: { lines_confirmed: tot_lines })
end