Arden 110 Air

From UG

Revision as of 01:30, 31 August 2013 (edit) Alex (Talk | contribs) (→Data2Log fields) ← Older edit		Revision as of 01:52, 31 August 2013 (edit) (undo) Alex (Talk | contribs) (→Invoice Fields General) Newer edit →
Line 13:		Line 13:
	* '''Notes''':		* '''Notes''':
-	== Invoice Fields General ==	+	== General Fields ==
-	=== Invoice Number ===	+	=== Number ===
-	* '''Required by:''' Client and EDI	+	* '''Required by:''' Client and Protocol
	* '''EDI spec''': B302		* '''EDI spec''': B302
	* '''Notes''': b on A-List		* '''Notes''': b on A-List
-	=== Invoice Issuing Date ===	+	=== Issuing Date ===
-	* '''Required by:''' Client and EDI	+	* '''Required by:''' Client and Protocol
	* '''EDI spec''': B302		* '''EDI spec''': B302
	* '''Notes''': I  on A-List		* '''Notes''': I  on A-List
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	=== Bill To Company Name ===		=== Bill To Company Name ===
-	* '''Required by:''' Client and EDI	+	* '''Required by:''' Client and Protocol
	* '''EDI spec''': N102; AN; 1/60; use with N101=BT		* '''EDI spec''': N102; AN; 1/60; use with N101=BT
	* '''Notes''': I  on A-List		* '''Notes''': I  on A-List
Line 35:		Line 35:
	=== Bill To Address ===		=== Bill To Address ===
-	* '''Required by:''' Client and EDI	+	* '''Required by:''' Client and Protocol
	* '''EDI spec''':		* '''EDI spec''':
	* '''Notes''':		* '''Notes''':
-	=== Invoice Total Amount ===	+	=== Total Amount ===
-	** ''CT2 map'':  same	+	=== Currency ===
-	** ''Required by EDI:''  Y	+
-	** ''Required by Client'': Y	+
-	** ''Client's map/comment'':  na	+
-	** ''EDI segment/element'':  ?	+
-	** ''CT2 group logic'': na	+
-	* '''  Invoice Currency  '''	+	== Table Of Charges ==
-	** ''CT2 map'':  same	+
-	** ''Required by EDI:''  Y	+
-	** ''Required by Client'': Y	+
-	** ''Client's map/comment'':  na	+
-	** ''EDI segment/element'':  ?	+
-	** ''CT2 group logic'': na	+
-	===== Invoice TOC fields =====	+	A-List:
		+	- v. Freight Cost;
		+	- w. Accessorial costs
	For every line in TOC we are sending this set of fields:		For every line in TOC we are sending this set of fields:
-	* '''CC#'''	+	=== Charge Code ===
-	** ''CT2 map'':  same	+
-	** ''Required by EDI:''	+
-	** ''Required by Client'':  ?	+
-	** ''Client's map/comment'':  na	+
-	** ''EDI segment/element'':	+
-	** ''CT2 group logic'': na	+
-	** ''Note'':	+
-	* '''CC Description'''	+	=== Charge Amount ===
-	** ''CT2 map'':  same	+
-	** ''Required by EDI:''	+
-	** ''Required by Client'':  ?	+
-	** ''Client's map/comment'': na	+
-	** ''EDI segment/element'':	+
-	** ''CT2 group logic'': na	+
-	** ''Note'':	+
-	* '''Qty'''	+	=== Charge Currency ===
-	** ''CT2 map'':  same	+
-	** ''Required by EDI:''	+
-	** ''Required by Client'':  ?	+
-	** ''Client's map/comment'':  na	+
-	** ''EDI segment/element'':	+
-	** ''CT2 group logic'':	+
-	** ''Note'':	+
-	* '''Rate'''	+	== Other Shipment Fields ==
-	** ''CT2 map'':  same	+
-	** ''Required by EDI:''	+
-	** ''Required by Client'':	+
-	** ''Client's map/comment'':  na	+
-	** ''EDI segment/element'':	+
-	** ''CT2 group logic'':	+
-	** ''Note'':	+
-		+
-	* '''Currency'''	+
-	** ''CT2 map'':  same	+
-	** ''Required by EDI:''	+
-	** ''Required by Client'':	+
-	** ''Client's map/comment'':  na	+
-	** ''EDI segment/element'':	+
-	** ''CT2 group logic'':	+
-	** ''Note'':	+
-		+
-	* '''Amount'''	+
-	** ''CT2 map'':  same	+
-	** ''Required by EDI:''	+
-	** ''Required by Client'':	+
-	** ''Client's map/comment'':  na	+
-	** ''EDI segment/element'':	+
-	** ''CT2 group logic'':	+
-	** ''Note'':	+
-		+
-	NOTE FROM EA: Above fields corresponds to these on [[#Ardens List]]:	+
-	- v. Freight Cost;	+
-	- w. Accessorial costs	+
-		+
-	===== CT fields from pdf invoice =====	+
-		+
-	'''Misc''':	+
	* CT# // c. Bill of Lading number //		* CT# // c. Bill of Lading number //
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	* Cont Tab // r. Container Size		* Cont Tab // r. Container Size
-	'''Commodity''':	+	* GRP# // d. LOAD NUMBER
		+
		+	== Shipment Commodity Info ==
	* ?? // m. Total # of pieces //		* ?? // m. Total # of pieces //
	* TTl GW // n. Total Weight and o. Billed Weight //		* TTl GW // n. Total Weight and o. Billed Weight //
-	'''Locations''':	+	== Shipment Locations ==
	* Port of Loading // h. Port of Entry		* Port of Loading // h. Port of Entry
	* Port Of Discharge // i. Port of Departure		* Port Of Discharge // i. Port of Departure
-	'''Dates''':	+	== Shipment Dates ==
	* Actual for Destination Door // j. Delivery Date		* Actual for Destination Door // j. Delivery Date
	* Actual for Origin Door // k. Ship Date		* Actual for Origin Door // k. Ship Date
-
-	===== Additional CT fields =====
-
-	* GRP# // d. LOAD NUMBER
	===== Additional Ardens List fields =====		===== Additional Ardens List fields =====
Line 156:		Line 91:
	* optional // p. Mileage		* optional // p. Mileage
-	* Consignee company name and address // a. Ultimate Consignee //	+	* same as Consignee // a. Ultimate Consignee //
	===== Data2Log fields =====		===== Data2Log fields =====

---

Revision as of 01:52, 31 August 2013

Contents 1 About 2 General Fields 2.1 Number 2.2 Issuing Date 2.3 Bill To Company Name 2.4 Bill To Address 2.5 Total Amount 2.6 Currency 3 Table Of Charges 3.1 Charge Code 3.2 Charge Amount 3.3 Charge Currency 4 Other Shipment Fields 5 Shipment Commodity Info 6 Shipment Locations 7 Shipment Dates 7.1 Additional Ardens List fields 7.2 Data2Log fields 8 Future options 8.1 Invoice Comments

About

Below is a list of fields with all related info. Note:

• see also #Ardens List
• EDI below relates to: 110/210/310 protocols
• Client in this case is Arden

• Required by: Client and EDI
• EDI spec:
• Notes:

General Fields

Number

• Required by: Client and Protocol
• EDI spec: B302
• Notes: b on A-List

Issuing Date

• Required by: Client and Protocol
• EDI spec: B302
• Notes: I on A-List

Bill To Company Name

• Required by: Client and Protocol
• EDI spec: N102; AN; 1/60; use with N101=BT
• Notes: I on A-List

Bill To Address

• Required by: Client and Protocol
• EDI spec:
• Notes:

Total Amount

Currency

Table Of Charges

A-List:

- v. Freight Cost; 
- w. Accessorial costs

For every line in TOC we are sending this set of fields:

Charge Code

Charge Amount

Charge Currency

Other Shipment Fields

• CT# // c. Bill of Lading number //
• Shipper Company and Address // f. Shipper info //
• Consignee Company and Address // g. Consignee Info //

• MOT // q. Movement Type //
• Airline or Shipping Line or Pick Up Trucker // t. Carrier Name
• Gen Tab. 14. Shipping Terms // s. Terms / Incoterms
• Cont Tab // r. Container Size

• GRP# // d. LOAD NUMBER

Shipment Commodity Info

•  ?? // m. Total # of pieces //
• TTl GW // n. Total Weight and o. Billed Weight //

Shipment Locations

• Port of Loading // h. Port of Entry
• Port Of Discharge // i. Port of Departure

Shipment Dates

• Actual for Destination Door // j. Delivery Date
• Actual for Origin Door // k. Ship Date

Additional Ardens List fields

• na? // e. Shipper Acct # (only required for small package carriers) //
• optional // u. Pro#
• optional // p. Mileage

• same as Consignee // a. Ultimate Consignee //

Data2Log fields

• ISA Qualifier: *ZZ*
• ISA Receiver ID: ELARUS
• GS Receiver ID: ELARUS

Future options

Invoice Comments