GS1 Austria EANCOM 2002 Orders
TransdatiX.Convert GS1 Austria EANCOM 2002 OrdersVersion 2.0.0 from 2007-01-10
ContentGeneralWith this converter order data can be translated to EANCOM 2002 according to the recommendation of GS1 Austria. How to start the ConverterTo use this TransdatiX.Convert you first have to export your outbound data to CSV- or XML-file(s). All you need to prepare your data for this converter can be found here (this document is currently only available in german).Then you have various possibilities to start the TransdatiX.Convert, e.g. by defining a process, in which you also include a TransdatiX.Comm to automate conversion and transmission. More information on the TransdatiX.Configurator as well as further automation technologies can be found here (this document is currently only available in german). Structure of data - OverviewThe following listing shows the formal data structure accepted by the converter. Bold descripitions means, that an element is required, excepting a term is quoted explicit within the description of the element.
Message MessageID - Key field Format: alphanumeric Hint: Internal unique Identification
Transmission Section MessageID - Key field Format: alphanumeric Hint: Reference to MessageID in data group Message SenderId - Required field: yes Format: alphanumeric with up to 35 character(s) Hint: Sender Mailbox-ID of Message Sender RecipientId - Required field: yes Format: alphanumeric with up to 35 character(s) Hint: Recipient Mailbox-ID of Message Recipient MessageType - Required field: no Format: alphanumeric with up to 6 character(s) Hint: EDIFACT Message Type Identifier If a transmission includes only Messages of the same type the message type can be specified within the envelope as an information for the recipient . The default is ORDER. TransmissionId - Required field: no Format: alphanumeric with up to 14 character(s) Hint: Message Reference Number Unique Reference for the transmission generated by the sender. If not existing a reference composed of actual system date and time is generated. TestFlag - Required field: no Possible values:
Only used during testing period
Order Heading Section Includes the Heading Data MessageID - Key field Format: alphanumeric Hint: Reference to MessageID in data group Message OrderID - Key field Format: alphanumeric Hint: Internal unique Identification Status - Required field: no Possible values:
Function - Required field: no Possible values:
Number - Required field: yes Format: alphanumeric with up to 35 character(s) Hint: Order Number Date - Required field: yes Format: date Hint: Order Date DeliveryDate - Required field: no Format: date Hint: Delivery Date requested FreeText1 - Required field: no Format: alphanumeric with up to 70 character(s) Hint: Free Text FreeText2 - Required field: no Format: alphanumeric with up to 70 character(s) Hint: Free Text FreeText3 - Required field: no Format: alphanumeric with up to 70 character(s) Hint: Free Text FreeText4 - Required field: no Format: alphanumeric with up to 70 character(s) Hint: Free Text FreeText5 - Required field: no Format: alphanumeric with up to 70 character(s) Hint: Free Text PromotionalDealNumber - Required field: no Format: alphanumeric with up to 70 character(s) Hint: Number assigned by a vendor to a special promotion activity BuyerGLN - Required field: yes Format: alphanumeric with up to 13 character(s) Hint: The Buyer's GLN SupplierGLN - Required field: yes Format: alphanumeric with up to 13 character(s) Hint: The Supplier's GLN DeliveryGLN - Required field: yes Format: alphanumeric with up to 13 character(s) Hint: GLN of party to which goods should be delivered UltimateCustomerGLN - Required field: no Format: alphanumeric with up to 13 character(s) Hint: GLN of the Ultimate Customer OrderedByGLN - Required field: no Format: alphanumeric with up to 13 character(s) Hint: GLN of the party who issued an order (if different from Buyer) InvoiceeGLN - Required field: no Format: alphanumeric with up to 13 character(s) Hint: GLN of the party to whom the invoice should be issued (if different from Buyer) Currency - Required field: no Format: alphanumeric with up to 3 character(s) Hint: Currency ISO-Code of Order Currency The default is EUR. TransportMode - Required field: no Possible values:
TransportMedium - Required field: no Possible values:
Order Detail Section MessageID - Key field Format: alphanumeric Hint: Reference to MessageID in data group Message OrderID - Key field Format: alphanumeric Hint: Reference to OrderID in data group Order Number - Required field: no Format: integer Hint: Position number If not specified, a consecutively number is generated. ItemEANCustomer - Required field: yes Format: alphanumeric with up to 14 character(s) Hint: EAN of article ItemIdSupplier - Required field: no Format: alphanumeric with up to 35 character(s) Hint: Supplier's article number ItemIdBuyer - Required field: no Format: alphanumeric with up to 35 character(s) Hint: Buyer's asrticle number Quantity - Required field: yes Format: decimal Hint: Order quantity Unit - Required field: no Format: alphanumeric *** Hint: Order Unit DeliveryDate - Required field: no Format: date Hint: requested date of delivery Required, if different from DeliveryDate sepcified in Heading Section. FreeText1 - Required field: no Format: alphanumeric with up to 70 character(s) Hint: Free Text FreeText2 - Required field: no Format: alphanumeric with up to 70 character(s) Hint: Free Text FreeText3 - Required field: no Format: alphanumeric with up to 70 character(s) Hint: Free Text FreeText4 - Required field: no Format: alphanumeric with up to 70 character(s) Hint: Free Text FreeText5 - Required field: no Format: alphanumeric with up to 70 character(s) Hint: Free Text NetPrice - Required field: no Format: decimal Hint: Net price Net price per unit including allowances/charges and excluding taxes PromotionalDealNumber - Required field: no Format: alphanumeric with up to 35 character(s) Hint: Number assigned by a vendor to a special promotion activity Legal notesAll information contained in this document is provided without any whatsoever guarantees. TransdatiX expressly refuses all liability claims, explicit or implicit, including claims regarding suitability for selling or specific purpose. In no case TransdatiX or one of its suppliers can be held responsible for any damages, occuring direct or indirect, quite accidentally or as a consequential damage. Especially business losses, data losses or special damages are excluded explicitly from liability, even if TransdatiX or its suppliers pointed to the possibility of such damages. In any case liability claims are rejected to the legal highest possible dimension. © 2002 - 2007 TransdatiX Software
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