Arden 210 Truck
From UG
(Difference between revisions)
(Created page with '== Intro == This is for Truck. This covers all CT2 Truck submodes: Truck-Domestic, Truck-Air, Truck-Ocean. See also Arden 110#Intro == Original Fields == === Invoice Num…') |
(→Intro) |
||
(18 intermediate revisions not shown) | |||
Line 1: | Line 1: | ||
+ | [[Category:SI EDI]] | ||
+ | |||
== Intro == | == Intro == | ||
Line 5: | Line 7: | ||
This covers all CT2 Truck submodes: Truck-Domestic, Truck-Air, Truck-Ocean. | This covers all CT2 Truck submodes: Truck-Domestic, Truck-Air, Truck-Ocean. | ||
- | + | * [[#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 A]] - fields that Jaguar added to above list for the first release. | ||
+ | |||
+ | == Protocol == | ||
+ | |||
+ | [[Media:4010 210.pdf]] | ||
== Original Fields == | == Original Fields == | ||
Line 11: | Line 19: | ||
=== Invoice Number === | === Invoice Number === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Invoice Number]] |
=== Bill Of Lading Number === | === Bill Of Lading Number === | ||
- | * '''map''': [[CT# | + | * '''map''': [[CT#CT Number]] for CT and CT group |
- | * '''EDI''': TBD | + | * '''EDI''': TBD |
+ | * confirmed by Dawn on sep 4 | ||
=== Load Number === | === Load Number === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Load Number]] |
=== Shipper Info === | === Shipper Info === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Shipper Info]] |
=== Consignee Info === | === Consignee Info === | ||
- | * see [[Arden 110 | + | * see [[Arden 110#Consignee Info]] |
- | + | ||
- | + | ||
- | + | ||
- | + | ||
- | + | ||
- | + | ||
- | + | ||
- | + | ||
- | + | ||
- | + | ||
=== Delivery Date === | === Delivery Date === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Delivery Date]] |
=== Ship Date === | === Ship Date === | ||
- | + | see [[Arden 110#Ship Date]] | |
- | + | ||
=== Invoice Date === | === Invoice Date === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Invoice Date]] |
=== Total # of pieces === | === Total # of pieces === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Total # of pieces]] |
=== Total Weight === | === Total Weight === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Total Weight]] |
=== Billed Weight === | === Billed Weight === | ||
- | * | + | * same as [[#Total Weight]] |
=== Movement Type === | === Movement Type === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Movement Type]] |
+ | * GS segment exists but not in spec per Misha | ||
=== Terms / Incoterms === | === Terms / Incoterms === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Terms / Incoterms]] |
=== Carrier Name === | === Carrier Name === | ||
- | * '''map''': [[CT# | + | * '''map''': [[CT#Pick Up Trucker]] for CT and CT group |
- | * '''EDI''': | + | * '''EDI''': TBD |
=== Pro# === | === Pro# === | ||
- | + | * '''map:''' [[SI#Invoice Number]] for CT and CT group | |
- | + | * '''EDI:''' TBD | |
- | * '''map:''' | + | * confirmed by Dawn sep 4 |
- | * '''EDI:''' TBD | + | |
== Additional Fields A == | == Additional Fields A == | ||
Line 89: | Line 87: | ||
=== Correction Indicator === | === Correction Indicator === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Correction Indicator]] |
=== Method of Payment === | === Method of Payment === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Method of Payment]] |
=== Invoice Amount === | === Invoice Amount === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Invoice Amount]] |
=== Invoice Currency === | === Invoice Currency === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Invoice Currency]] |
=== Invoice Bill To Company Name === | === Invoice Bill To Company Name === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Invoice Bill To Company Name]] |
=== Invoice Bill To Address === | === Invoice Bill To Address === | ||
- | * see [[Arden 110]] | + | * see [[Arden 110#Invoice Bill To Address]] |
+ | |||
+ | === Table Of Charges Fields === | ||
+ | |||
+ | ==== Charge Code ==== | ||
+ | |||
+ | * see [[Arden 110#Charge Code]] | ||
+ | |||
+ | ==== Charge Amount ==== | ||
+ | |||
+ | * see [[Arden 110#Charge Amount]] | ||
+ | |||
+ | ==== Charge Currency ==== | ||
+ | |||
+ | * see [[Arden 110#Charge Currency]] | ||
+ | |||
+ | ==== Charge Rate ==== | ||
- | + | * see [[Arden 110#Charge Rate]] | |
- | + | == Message Example == | |
- | + | <pre> | |
- | |||
- | + | 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~ | ||
- | + | </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.
- #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 A - fields that Jaguar added to above list for the first release.
[edit] Protocol
[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
[edit] Invoice Date
[edit] Total # of pieces
[edit] Total Weight
[edit] Billed Weight
- same as #Total Weight
[edit] Movement Type
- see Arden 110#Movement Type
- GS segment exists but not in spec per Misha
[edit] Terms / Incoterms
[edit] Carrier Name
- map: CT#Pick Up Trucker for CT and CT group
- EDI: TBD
[edit] Pro#
- map: SI#Invoice Number for CT and CT group
- EDI: TBD
- confirmed by Dawn sep 4
[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~