EDI to NYK
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* '''Exceptions''' | * '''Exceptions''' | ||
+ | :* Accepted / Rejected messages | ||
+ | :* Unknown type of EDI message | ||
+ | :* Booking Confirmation for unknown Master | ||
+ | :* Status updates for unknown Booking Number | ||
* '''Log and Archive features''' | * '''Log and Archive features''' | ||
+ | :* Log | ||
+ | :* Archive | ||
<hr> | <hr> |
Revision as of 12:33, 23 January 2017
Contents |
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
- Outgoing EDI messages (From Partner to NYK):
- 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)
- Incoming EDI messages (From NYK to Partner):
SOWs
SOW 1 EDI Carrier Integration 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.
- Exceptions
- Accepted / Rejected messages
- Unknown type of EDI message
- Booking Confirmation for unknown Master
- Status updates for unknown Booking Number
- Log and Archive features
- Log
- Archive
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