Arden 110 Air
From UG
(Difference between revisions)
| Line 30: | Line 30: | ||
* '''Required by:''' Client and EDI | * '''Required by:''' Client and EDI | ||
| - | * '''EDI spec''': | + | * '''EDI spec''': N102; AN; 1/60; use with N101=BT |
* '''Notes''': I on A-List | * '''Notes''': I on A-List | ||
| - | + | === Bill To Address === | |
| - | + | ||
| - | + | ||
| - | + | ||
| - | + | ||
| - | + | ||
| - | + | ||
| - | * ''' | + | * '''Required by:''' Client and EDI |
| - | + | * '''EDI spec''': | |
| - | + | * '''Notes''': | |
| - | + | ||
| - | + | === Invoice Total Amount === | |
| - | + | ||
| - | + | ||
| - | |||
** ''CT2 map'': same | ** ''CT2 map'': same | ||
** ''Required by EDI:'' Y | ** ''Required by EDI:'' Y | ||
Revision as of 01:29, 31 August 2013
Contents |
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:
Invoice Fields General
Invoice Number
- Required by: Client and EDI
- EDI spec: B302
- Notes: b on A-List
Invoice Issuing Date
- Required by: Client and EDI
- EDI spec: B302
- Notes: I on A-List
Bill To Company Name
- Required by: Client and EDI
- EDI spec: N102; AN; 1/60; use with N101=BT
- Notes: I on A-List
Bill To Address
- Required by: Client and EDI
- EDI spec:
- Notes:
Invoice Total Amount
- CT2 map: same
- Required by EDI: Y
- Required by Client: Y
- Client's map/comment: na
- EDI segment/element: ?
- CT2 group logic: na
- Invoice Currency
- 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
For every line in TOC we are sending this set of fields:
- CC#
- CT2 map: same
- Required by EDI:
- Required by Client: ?
- Client's map/comment: na
- EDI segment/element:
- CT2 group logic: na
- Note:
- CC Description
- CT2 map: same
- Required by EDI:
- Required by Client: ?
- Client's map/comment: na
- EDI segment/element:
- CT2 group logic: na
- Note:
- Qty
- CT2 map: same
- Required by EDI:
- Required by Client: ?
- Client's map/comment: na
- EDI segment/element:
- CT2 group logic:
- Note:
- Rate
- 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 //
- 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
Commodity:
- ?? // m. Total # of pieces //
- TTl GW // n. Total Weight and o. Billed Weight //
Locations:
- Port of Loading // h. Port of Entry
- Port Of Discharge // i. Port of Departure
Dates:
- Actual for Destination Door // j. Delivery Date
- Actual for Origin Door // k. Ship Date
Additional CT fields
- GRP# // d. LOAD NUMBER
Additional Ardens List fields
- na? // e. Shipper Acct # (only required for small package carriers) //
- optional // u. Pro#
- optional // p. Mileage
- Consignee company name and address // a. Ultimate Consignee //
Data2Log fields
- ISA Qualifier: *ZZ*
- ISA Receiver ID: ELARUS
- GS Receiver ID: ELARUS
