CV1:Vendor Deal Customer Enrollment V 1.00 1/11/00

Format : PIDF

Topic : DC

Usage : Customer that is enrolled in a vendor's deal.

Description Len Mask Fmt Req Format/Comments
CV1 Customer Number 6 999999 N Y  
CV1 Vendor Number 6   A Y Vendor whom the deal is for.
Deal Number 6 999999 N Y ID of the deal.
Status 1   A N  
Transaction Terminator Symbol 2   A Y Literal "//"
Total Len  21        

 

Block of sample EDI Messages formatted using the above specification.