Product
The Product data object is created to allow Blueshift users to target customers based on specific product order attributes.
Attribute | Advantage Field | Blueshift Field | Logic/Rules |
---|---|---|---|
Customer Number | ctm_nbr | bill_to_customer_number | |
Item Choice | itm_chc | item_choice | |
Item Number | itm_num | Item_number | |
Order Number | ord_num | order_number | |
Order Type | ord_type | order_type | C=Credit memo/Return order else UNKNOWN |
Order Date | ordr_dte | order_date | |
Promotion Choice | pmo_chc | promotion_choice | |
Ship to Customer Number | shp_ctm | ship_to_customer_number | |
Unit Price | unit_prc | unit_price | |
Quantity Backordered | qty_bko | quantity_backordered | |
Quantity Claim | qty_clm | quantity_claim | |
Quantity Lost | qty_los | quantity_lost | |
Quantity Ordered | qty_ord | quantity_ordered | |
Quantity Returned | qty_ret | quantity_returned | |
Promotion Code | pmo_cde | promotion_code | |
Quantity shipped | qty_shp | quantity_shipped | |
Quantity Remaining | qty_rem | quantity_remaining | |
Order Sequence | ord_seq | order_sequence | |
Order Shipment Sequence | ord_spsq | order_shipment_sequence | |
Total Cost | tot_cst | total_cost | |
Control Group Name | ord_ctg | control_group_name | |
Campaign Code | cpn_cde | campaign_code | |
Acquisition Method | pmo_acq | acquisition_method | |
Creative Code | ctv_cde | creative_code | |
Offer Code | ofr_cde | offer_code |