Air CT HAWB

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Revision as of 19:51, 7 August 2009 (edit) Alex (Talk | contribs) ← Older edit		Revision as of 20:01, 7 August 2009 (edit) (undo) Alex (Talk | contribs) (→Commod Section) Newer edit →
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	== Commod Section ==		== Commod Section ==
		+	=== Haz vs Non-Haz ===
		+
		+	* This is a table with 6 lines: 3 lines for Haz and 3 lines for Non-Haz info
		+	* If CT is only Haz then show only Haz lines (utilize top 3 lines, bottom 3 would be empty)
		+	* If CT is only non-Haz then show only non-Haz lines (utilize top 3 lines, bottom 3 would be empty)
		+	* If CT is a mix of Haz/Non Haz then utilize top 3 lines fo Haz and bottom 3 for Non Haz)
		+
		+	=== Fields ===
		+
		+	* '''NO. OF PIECES'''
		+	* '''GROSS WEIGHT'''
		+	* '''kg/lbs dropdown'''
		+	* RATE
		+	* CHARGEABLE WEIGHT
		+	* RATE/CHARGE
		+	* TOTALS
		+	* NATURE AND QUANTITY OF GOODS
		+
		+	=== Totals line ===
		+
		+	=== Editing Features ===
		+	* Line Up/Down
		+	* Writing Across
		+
		+	=== Special case: CT Groups ===
	== Bottom Section ==		== Bottom Section ==

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Revision as of 20:01, 7 August 2009

Contents 1 Dev 2 Intro 3 Top Section 4 Mid Section 5 Commod Section 5.1 Haz vs Non-Haz 5.2 Fields 5.3 Totals line 5.4 Editing Features 5.5 Special case: CT Groups 6 Bottom Section

Dev

• 0000574: [Ops.Pdfs.Air.CT.HAWB] http://mantis.jaguarfreight.com/mantis/view.php?id=574
• old spec: http://mantis.jaguarfreight.com/svn/ct2/SS/ops/pdfs/air_indiv_ct/HAWBL/

Intro

Top Section

• Filed: <logic>
• SHIPPER'S NAME AND ADDRESS: GT.Shipper
• AIRWAYBILL NUMBER: ET.Master Airway bill
• AIRWAYBILL ISSUED BY: Login Office abbrev + Login User's Fist and Last Name
• Logo: Login ofis logo
• REFERENCE NUMBER: CT#

• -
• CONSIGNEE'S NAME AND ADDRESS: GT.Consignee

• -
• ISSUING CARRIER'S AGENT NAME AND CITY: <login office country>, <city>, <login user first name>, <login user last name>
• AGENT ATA CODE: empty
• ACCOUNT NO: empty
• AIRPORRT OF DEPARTURE AND REQUESTED ROUTINE: ET.Airport of Departure
• ACCOUNTING INFORMATION: empty
• ... empty box...: empty

Mid Section

• TO: Airport Of Destination:
• BY FIRST CARRIER: ET.Airline
• TO; BY; TO; BY all empty
• CRNCY - dropdown with all currencies (see Admin), default to login office curr
• CHGS: - read only 2-letter char string based on info in 2 fields: "WT/VA" and "OTHER"
• WT/VA - radio group, pre-fill based on ET.Freight
• OTHER - radio group, pre-fill based on ET.Freight
• DECLARED VALUE OF CARRIAGE: empty??
• DECLARED VALUE OF CUSTOMS: empty??
• AIRPORT OF DESTINATION: Airport Of Destination:
• FLIGHT: ET.Flight One #
• DATE:ETD - Est Time of Dept
• AMOUNT OF INSURANCE: empty??
• empty box: empty

Commod Section

Haz vs Non-Haz

• This is a table with 6 lines: 3 lines for Haz and 3 lines for Non-Haz info
• If CT is only Haz then show only Haz lines (utilize top 3 lines, bottom 3 would be empty)
• If CT is only non-Haz then show only non-Haz lines (utilize top 3 lines, bottom 3 would be empty)
• If CT is a mix of Haz/Non Haz then utilize top 3 lines fo Haz and bottom 3 for Non Haz)

Fields

• NO. OF PIECES
• GROSS WEIGHT
• kg/lbs dropdown
• RATE
• CHARGEABLE WEIGHT
• RATE/CHARGE
• TOTALS
• NATURE AND QUANTITY OF GOODS

Totals line

Editing Features

• Line Up/Down
• Writing Across

Special case: CT Groups

Bottom Section