CV1:CIM Document Tracking v1.00 8/7/2012
Format : PIDF
Topic : DX
Usage : Used to track Electronic Interchange document information.
|Interchange Control Number||1||15||A||N|
|Interchange Sender ID Qualifier||16||2||A||N|
|Interchange Sender ID||18||15||A||N|
|Interchange Receiver ID Qualifier||33||2||A||N|
|Interchange Receiver ID||35||15||A||N|
|Functional Group Sender ID||50||15||A||N|
|Functional Group Receiver ID||65||15||A||N|
|Functional Group Control Number||80||15||A||N|
|Set Control Number||95||15||A||N|
|Document File Name||110||75||A||N|
|Key#1||185||15||A||N||A key presented with this tracking record, dependant on value of Application Code.|
|Application Code||230||3||A||N||Gives context to the control numbers and
keys in this transaction as follows:
810 - This transaction was created as the result of an invoice. Key#1 is the Invoice Number.
850 - This transaction was created as the result of purchase order. Key#1 is the Purchase Order Number.
855 - This transaction was created as the result of an Order Acknowledgement. Key#1 is the Order Number. Key#2 is the Purchase Order Number.
|Transaction Terminator Symbol||233||2||A||Y||Literal "//"|