EDI to NYK

From UG

Revision as of 12:28, 23 January 2017

Info

• This article covers Electronic Data Interchange (EDI) between CT2 as Client and NYK as EDI Carrier/3PL Company.

• It was agreed to use our FTP (Partner FTP Server) for exchanging EDI messages between Jaguar and NYK in ANSI X12 Standards:

• Outgoing EDI messages (From Partner to NYK):
  • EDI 300 - Booking Request, Booking Cancellation
  • EDI 304 - Shipping Instructions

• Incoming EDI messages (From NYK to Partner):
  • EDI 301 - Booking Confirmation
  • EDI 997 - Functional Acknowledgment
  • EDI 824 - Application Acknowledgment
  • EDI 310 - Freight Receipt and Invoice (Ocean)
  • EDI 312 - Arrival Notice (Ocean)
  • EDI 315 - Status Details (Ocean)

SOWs

SOW 1 EDI to NYK

parent mantis: 0005035 (phase: Dev, status: new)

Core Requirements

• In Master, when Steamshipline is "NYK" show "Submit Booking Request" button (clicking this should send EDI 300 message to NYK).

• "Submit Booking Request" will send EDI 300 with B104="N" for new request message or with B104="U" for updated request.
• "Submit Booking Cancellation" will send EDI 300 with B104="D".

• Also for such Master, provide an ability to send "Shipment Instructions" (EDI 304).
• Provide the receiving of incoming messages and handling the data including Status Updates from EDI 315 in appropriated Master records of CT2.
• Implement the processing of exceptions and notify appropriated users.
• Reflect all related actions of sending/receiving/handling in CT2 System Log.
• Keep all messaged in archive folder on FTP server.

Solution

• Functionality

• Carrier Booking Request/Cancellation or Shipping Instructions is made from a Master.
• Import booking confirmation, status updates and other incoming EDIs from the carrier into Master and populate CT fields per current CT/M relationships.

• Communications

• CT2 address: dev.jaguarfreight.com (id: nyk_dev, pwd: *** )
• FTP folder for incoming messages = "inbound"
• FTP folder for outgoing messages = "outbound"

• Mapping

• EDI 300 - Booking Request, Booking Cancellation
• EDI 304 - Shipping Instructions
• EDI 301 - Booking Confirmation
• EDI 997 - Functional Acknowledgment
• EDI 824 - Application Acknowledgment
• EDI 310 - Freight Receipt and Invoice (Ocean)
• EDI 312 - Arrival Notice (Ocean)
• EDI 315 - Status Details (Ocean)

• NOTE: NYK system can accept “P”(Production Data) only as Usage Indicator in ISA15.

SOW 2: EDI to NYK - Configuration and settings

mantis: 5682 (phase: Dev, status: started)

Core Requirements

• Parameters in property file.
• Admin part in UI

Solution

• Property file contains:

• Paths to Outbound/Inbound FTP folders for Dev and Prod environmets
• Access parameters (User ID, Password etc)
• EDI parameters (i.e. usage indicator for outgoing/incoming)

• NYK case - always send ISA15="P"

SOW 3: Create new CT2 fields related to EDI to NYK

mantis: ??? (phase: Dev, status: new)

Core Requirements

• ...
• ...

Solution

TBD