Arden 210 Truck

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(Intro)
(Intro)
 
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* [[#Original Fields]] - '''Required List Of Fields''' Jaguar received from Arden through Data2Logistics at the beginning of the project - see [[SI_EDI_Misc#Original_Ardens_List]].
* [[#Original Fields]] - '''Required List Of Fields''' Jaguar received from Arden through Data2Logistics at the beginning of the project - see [[SI_EDI_Misc#Original_Ardens_List]].
-
* [[#Additional Fields]] - fields that Jaguar added to above list for the first release.
+
* [[#Additional Fields A]] - fields that Jaguar added to above list for the first release.
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== Protocol ==
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 +
[[Media:4010 210.pdf]]
== Original Fields ==
== Original Fields ==
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* confirmed by Dawn sep 4
* confirmed by Dawn sep 4
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== Additional Fields ==
+
== Additional Fields A ==
=== Correction Indicator ===  
=== Correction Indicator ===  
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* see [[Arden 110#Invoice Bill To Address]]
* see [[Arden 110#Invoice Bill To Address]]
-
===  Charge Code ===  
+
=== Table Of Charges Fields ===
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 +
====  Charge Code ====  
* see [[Arden 110#Charge Code]]
* see [[Arden 110#Charge Code]]
-
===  Charge Amount ===  
+
====  Charge Amount ====  
* see [[Arden 110#Charge Amount]]
* see [[Arden 110#Charge Amount]]
-
===  Charge Currency ===
+
====  Charge Currency ====
* see [[Arden 110#Charge Currency]]
* see [[Arden 110#Charge Currency]]
-
===  Charge Rate ===
+
====  Charge Rate ====
* see [[Arden 110#Charge Rate]]
* see [[Arden 110#Charge Rate]]
 +
 +
== Message Example ==
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 +
<pre>
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 +
ISA*00*          *00*          *02*JAFR          *ZZ*ELARUS        *131011*1628*U*00401*000000001*0*T*>~
 +
GS*IM*JAFR*ELARUS2*20130730*110329*103348*X*004010~
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ST*210*0001~
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B3**US45290*CT441364*TP*L*20130701*85120**20130702*035*JAFR***  ~
 +
C3*USD~
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N9*PO*US45290~
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N9*BOL*441364~
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N1*BT*ELIZABETH ARDEN~
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N3*1751 BLUE HILLS DR.  N.E.~
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N4*ROANOKE*VA*24012*US~
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N1*SH*METAL DYNAMICS~
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N3*1655 ELMWOOD AVE~
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N4*CRANSTON*RI*02910*US~
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N1*CN*ELIZABETH ARDEN ASSEMBLY~
 +
N3*141 BRAND AVENUE~
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N4*SALEM*VA*24153*US~
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LX*1~
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L5*1*CT441364~
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L0*1***654.76*N********0~
 +
L1*1*700.0**70000****505************USD~
 +
L1*2*116.2**11620****506************USD~
 +
L1*3*35.0**3500****604************USD~
 +
L3*654.76*B***85120*******L~
 +
SE*22*0001~
 +
GE*000001*103348~
 +
IEA*1*000000001~
 +
 +
</pre>

Current revision as of 01:19, 21 November 2013


Contents

[edit] Intro

This is for Truck.

This covers all CT2 Truck submodes: Truck-Domestic, Truck-Air, Truck-Ocean.

[edit] Protocol

Media:4010 210.pdf

[edit] Original Fields

[edit] Invoice Number

[edit] Bill Of Lading Number

  • map: CT#CT Number for CT and CT group
  • EDI: TBD
  • confirmed by Dawn on sep 4

[edit] Load Number

[edit] Shipper Info

[edit] Consignee Info

[edit] Delivery Date

[edit] Ship Date

see Arden 110#Ship Date

[edit] Invoice Date

[edit] Total # of pieces

[edit] Total Weight

[edit] Billed Weight

[edit] Movement Type

[edit] Terms / Incoterms

[edit] Carrier Name

[edit] Pro#

[edit] Additional Fields A

[edit] Correction Indicator

[edit] Method of Payment

[edit] Invoice Amount

[edit] Invoice Currency

[edit] Invoice Bill To Company Name

[edit] Invoice Bill To Address

[edit] Table Of Charges Fields

[edit] Charge Code

[edit] Charge Amount

[edit] Charge Currency

[edit] Charge Rate

[edit] Message Example



ISA*00*          *00*          *02*JAFR           *ZZ*ELARUS         *131011*1628*U*00401*000000001*0*T*>~
GS*IM*JAFR*ELARUS2*20130730*110329*103348*X*004010~
ST*210*0001~
B3**US45290*CT441364*TP*L*20130701*85120**20130702*035*JAFR***   ~
C3*USD~
N9*PO*US45290~
N9*BOL*441364~
N1*BT*ELIZABETH ARDEN~
N3*1751 BLUE HILLS DR.  N.E.~
N4*ROANOKE*VA*24012*US~
N1*SH*METAL DYNAMICS~
N3*1655 ELMWOOD AVE~
N4*CRANSTON*RI*02910*US~
N1*CN*ELIZABETH ARDEN ASSEMBLY~
N3*141 BRAND AVENUE~
N4*SALEM*VA*24153*US~
LX*1~
L5*1*CT441364~
L0*1***654.76*N********0~
L1*1*700.0**70000****505************USD~
L1*2*116.2**11620****506************USD~
L1*3*35.0**3500****604************USD~
L3*654.76*B***85120*******L~
SE*22*0001~
GE*000001*103348~
IEA*1*000000001~

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