Arden 110 Air
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=== Invoice Number === | === Invoice Number === | ||
| + | * '''Map:''' [[SI#Invoice Number]] | ||
* '''Required by:''' Client and Protocol | * '''Required by:''' Client and Protocol | ||
* '''EDI spec''': B302 | * '''EDI spec''': B302 | ||
| - | * '''Notes''': | + | * '''Notes''': |
=== Invoice Issuing Date === | === Invoice Issuing Date === | ||
| + | * '''Map:''' [[SI#Issuing Date]] | ||
* '''Required by:''' Client and Protocol | * '''Required by:''' Client and Protocol | ||
* '''EDI spec''': B302 | * '''EDI spec''': B302 | ||
| - | * ''' | + | * '''MapNotes''': |
=== Invoice Bill To Company Name === | === Invoice Bill To Company Name === | ||
| + | * '''Map:''' [[SI#Bill To]] | ||
* '''Required by:''' Client and Protocol | * '''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 | ||
| Line 35: | Line 38: | ||
=== Invoice Bill To Address === | === Invoice Bill To Address === | ||
| + | * '''Map:''' [[SI#Bill To Address]] | ||
* '''Required by:''' Client and Protocol | * '''Required by:''' Client and Protocol | ||
* '''EDI spec''': | * '''EDI spec''': | ||
| Line 41: | Line 45: | ||
=== Invoice Amount === | === Invoice Amount === | ||
| + | * '''Map:''' [[SI#Total Invoice]] | ||
* '''Required by:''' Client and Protocol | * '''Required by:''' Client and Protocol | ||
* '''EDI spec''': | * '''EDI spec''': | ||
| Line 47: | Line 52: | ||
=== Invoice Currency === | === Invoice Currency === | ||
| + | * '''Map:''' [[SI#Total Invoice Currency]] | ||
* '''Required by:''' Client and Protocol | * '''Required by:''' Client and Protocol | ||
* '''EDI spec''': | * '''EDI spec''': | ||
Revision as of 03:52, 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:
General Fields
Invoice Number
- Map: SI#Invoice Number
- Required by: Client and Protocol
- EDI spec: B302
- Notes:
Invoice Issuing Date
- Map: SI#Issuing Date
- Required by: Client and Protocol
- EDI spec: B302
- MapNotes:
Invoice Bill To Company Name
- Map: SI#Bill To
- Required by: Client and Protocol
- EDI spec: N102; AN; 1/60; use with N101=BT
- Notes: I on A-List
Invoice Bill To Address
- Map: SI#Bill To Address
- Required by: Client and Protocol
- EDI spec:
- Notes:
Invoice Amount
- Map: SI#Total Invoice
- Required by: Client and Protocol
- EDI spec:
- Notes:
Invoice Currency
- Map: SI#Total Invoice Currency
- Required by: Client and Protocol
- EDI spec:
- Notes:
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
