EDI Message Header File

Item Name Type Size Description

1 EDI-REF X 6 Unique system-generated EDI message reference number.

2 1ST-ODET Y 6 First order detail record in EDI orders file.

3 LAST-ODET Y 6 Last order detail record in EDI orders file.

4 ERRORS N 4 Number of errors discovered during validation of the order details contained in the EDI message file.

5 ORDERS N 4 The number of order details in the EDI message file.

6 MANUAL-ENTRY ? 1 Set to Y unless the transaction code is one that defines an automatic transfer to the Datafile order processing system, or by an operator after validation.

7 USER X 6 User signed on when manual entry flag set to Y.

8 REASON X 30 Reason for order being changed to manual entry.

9 DATE E 10 Date header record created.

10 CIDN X 13 Customer EAN, from message header.

11 SEND-REF X 13 Message reference, from message header.

12 SEND-DATE E 10 Date message created, from message header

13 RECV-DATE E 10 Date message deconstructed.