I keep running into the issue that when submitting items to various retailers, the responses they send back (that you can see in reports>sync status) don't match what is in 1WS. It appears the field descriptions are for Syndigo or some other data provider. Is there a document showing which 1WS field descriptions translate to which Syndigo field descriptions?
For example I'm getting the response "Additional Identifier - Supplier Assigned Product Code is required" and the closest thing I can find is "Brand Owner Additional Trade Item Identification Value" which isn't working.
