CV1:Vendor Deal Detail Version 1.00 1/11/00

Format : PIDF

Topic : DD

Usage : Item details of a vendor's deal.

Description Start Len Mask Fmt Req Format/Comments
CV1 Item Number 1 6 999999 N Y  
CV1 Vendor Number 7 6   A Y Vendor whom the deal is for.
Deal Number 13 6 999999 N Y ID of the deal.
Start Date 19 8 YYYYMMDD D Y  
End Date 27 8 YYYYMMDD D N  
Discount to Retailer 35 17   R N  
Discount to Wholesaler 52 17   R N  
Minimum Qty 69 5 99999 N N  
Status 74 1   A Y  
Price 75 17   R N  
Wholesale Percent 92 17   R N  
Base Cost 109 17   R N  
U/M Restrictor 126 1   A N Unit 1-4 to restrict this deal to.
Retail Percent 127 17   R N  
Base Offset 144 17   R N  
Net Cost 161 17   R N  
Cost Effective 178 1   A N
  • A=All (Base and Net)
  • B=Base
  • N=Net
  • X=No Cost Effect
Net Offset 179 17   R N  
Deal Detail Type 196 1      
  • B=Buy Down Allowance
  • F=Fixed Vendor Price
  • N=Net Cost Rebate %
  • P=Off Invoice Discount
  • 1=Price-Based Rebate
  • s=Show/Prebook
  • R=Vendor Rebate
Transaction Terminator Symbol 197 2   A Y Literal "//"
Total Len=  198  198        

 

Block of sample EDI Messages formatted using the above specification.