| Order Status Enquiry Heading Section |
|
| UNH |
- |
M |
1 |
- |
MESSAGE HEADER |
| This segment is used to head, identify and specify a message. |
|
| BGM |
- |
M |
1 |
- |
Beginning of message |
| This segment is used to indicate the type and function of a message and to transmit the identifying number. |
|
| DTM |
- |
M |
5 |
- |
Date/time/period |
| This segment is used to specify the date of the order status enquiry message. |
|
| FTX |
- |
C |
5 |
- |
Free text |
| This segment is used to provide free form or coded text information related to the entire message. |
|
| SG1 |
- |
M |
20 |
- |
NAD-SG2 |
| XXXX |
|
| NAD |
- |
M |
1 |
- |
Name and address |
| This segment is used to identify the parties involved in the order status enquiry message. Identification of the buyer, or buyer's agent, and the supplier, or supplier's agent, is mandatory in the order status enquiry message. A logistic service provider may act as an agent for a buyer or a supplier. |
|
|
|
| CTA |
- |
M |
1 |
- |
Contact information |
| This segment is used to identify departments and/or persons within the party specified in the NAD. The EAN location number is particularly suitable for this purpose. |
|
| COM |
- |
C |
5 |
- |
Communication contact |
| This segment is used to identify the communications number and the type of communications used for the person identified in the CTA segment. |
|
| Order Status Enquiry Detail Section |
|
| SG3 |
- |
C |
1000 |
- |
DOC-DTM-SG4 |
| XXXX |
|
| DOC |
- |
M |
1 |
- |
Document/message details |
| This segment is used to identify the document(s) for which status information is being requested. |
|
| DTM |
- |
C |
5 |
- |
Date/time/period |
| This segment is used to specify dates relating to the references given in the previous DOC segment. |
|
| SG4 |
- |
C |
200000 |
- |
LIN-PIA-IMD-SG5-SG6 |
| XXXX |
|
| LIN |
- |
M |
1 |
- |
Line item |
| This segment is used to identify a product on an order upon which an enquiry is being made. |
|
| PIA |
- |
C |
25 |
- |
Additional product id |
| This segment is used to specify additional or substitutional item identification codes such as a buyer's or supplier's item number. |
|
| IMD |
- |
C |
10 |
- |
Item description |
| This segment is used to further identify the current line item. |
|
| SG5 |
- |
C |
1000 |
- |
RFF-DTM |
| XXXX |
|
| RFF |
- |
M |
1 |
- |
Reference |
| This segment is used to identify specific order number(s) which is/are related to the current line item. If required the unique line number from specific orders may also be specified. The segment should only be used if further references to those provided in the DOC segment in group 3 are required. |
|
| DTM |
- |
C |
5 |
- |
Date/time/period |
| This segment is used to specify dates relating to the references given in the previous RFF segment. |
|
| SG6 |
- |
C |
100 |
- |
QTY-DTM-LOC |
| XXXX |
|
| QTY |
- |
M |
1 |
- |
Quantity |
| This segment is used to specify quantities related to the current line item. |
|
| DTM |
- |
C |
5 |
- |
Date/time/period |
| This segment is used to specify any dates and or times related to the quantity specified in the QTY segment. |
|
| LOC |
- |
C |
1 |
- |
Place/location identification |
| This segment is used to identify the place of delivery for the quantity specified in the QTY segment. |
|
| Order Status Enquiry Summary Section |
|
| UNT |
- |
M |
1 |
- |
MESSAGE TRAILER |
| This segment is a mandatory UN/EDIFACT segment. It must always be the last segment in the message. |
|