Glossary
The GAINS terms used across the GAINS Connect guides, with a link to the page that explains each one.
The terms the GAINS Connect guides use, in alphabetical order. Each links to the page that explains it.
| Term | Meaning |
|---|---|
| API label | The name an extended data attribute is sent and returned under, set up for your environment. See Extended Data. |
| Approval code | The approval status of an order or requisition line. Order endpoints return approved orders unless you name other codes. See Replenishment Orders. |
| Bill of material | The components that make up a kit at the location where it is assembled. See Sourcing & Product Structure. |
| Custom schema | A route GAINS sets up for you to submit and read data that fits none of the standard endpoints. See Custom Schema. |
DataType | The value in every outbound response and webhook payload that names the kind of records it carries, such as purchase_order. See Outbound Subjects. |
| Environment | One GAINS installation, with its own GAINS Connect address, credentials and data. See Getting Started. |
| Extended data | Attributes of your own carried alongside the standard fields of a record, under ExtendedData. See Extended Data. |
| GAINS | The supply chain planning platform covering demand planning, inventory optimization and replenishment. See Getting Started. |
| GAINS Connect | The REST API for exchanging planning data between your systems and GAINS. See Getting Started. |
| GAINS X | The GAINS application your environment runs, which GAINS Connect loads data into and reads it from. Some endpoints need a minimum GAINS X version. See GAINS Versions & Availability. |
| Idempotency key | A value you send in the Idempotency-Key header so that a resent batch is not loaded twice. See Idempotency. |
| Integration task | The record GAINS Connect creates for every accepted submit or delete, tracking it until GAINS has finished loading it. See Integration Tasks. |
| Inventory class | A classification of SKU-locations, such as A or B, that inventory policies carry and can be filtered by. See Inventory Policies. |
| Inventory policy | The order quantity, safety stock and service level GAINS calculated for a SKU-location. See Inventory Policies. |
| Item | A product in the GAINS item master, identified by ItemCode; also called a SKU. See Master Data. |
| Location | A distribution center, warehouse, branch, plant or other place where items are planned or stocked, identified by LocationCode. See Master Data. |
| Maintenance window | The daily period during which GAINS planning data cannot be read and most read endpoints answer 503. See GAINS Versions & Availability. |
| Model run | One training of the lead-time prediction model, named by its ModelRunDate. See Lead-Time Prediction. |
Orq | Order quantity, in inventory policy fields such as CalcOrq and AdjustedOrq. See Inventory Policies. |
| Partner | A supplier a GAINS customer has authorized to submit data about the items it supplies. See Partner APIs. |
| Price break | A quantity discount for a SKU-location, numbered from 1. See Sourcing & Product Structure. |
| Receiving location | The location an order or requisition delivers into. See Replenishment Orders. |
| Rejected record | A record of a submit that failed validation or that GAINS refused while loading, reported with its reason. See Rejected Records. |
| Requisition | A single order recommendation in GAINS: one item to be ordered from one shipping location into one receiving location. See Replenishment Orders. |
Rsq | Reserve stock quantity, in inventory policy fields such as Rsq and RsqOverride. See Inventory Policies. |
| Service level | The service level target behind an inventory policy. GAINS evaluates several per SKU-location and reports the order quantity, safety stock and costs each would bring. See Inventory Policies. |
| Ship-to | One delivery destination of a customer, identified by ShipToCode. A customer with several ship-to addresses has one record for each. See Master Data. |
| Shipping location | The location an order or requisition is shipped from. See Replenishment Orders. |
| SKU | An item in the GAINS item master, independent of where it is stocked. See Master Data. |
| SKU-location | An item at a location: the level at which GAINS forecasts and plans inventory. See Master Data. |
Ss | Safety stock, in inventory policy fields such as CalcSs and AdjustedSs. See Inventory Policies. |
| Stock indicator | A code on a SKU-location's inventory policy saying whether it is stocked, for example S for stocked. See Inventory Policies. |
| Supercession | A new SKU-location that replaces one or more old ones. See Sourcing & Product Structure. |
| Task type | The TaskType of an integration task, naming the endpoint it came from, such as InboundLocation. See Integration Tasks. |
| Tracking number | The TrackingNumber that groups requisitions into an order once a buyer submits them. See Replenishment Orders. |
| Trigger | The kind of event a webhook reports, such as POSubmit or InventoryPolicyUpdate. See Webhooks. |
| Webhook configuration | A destination URL with its triggers, filters, authorization and delivery settings. See Configuring Webhooks. |
Related
- Getting Started
- Inbound Subjects: what you can send
- Outbound Subjects: what you can read
Updated about 18 hours ago
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