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| Set up the following master data for CHAMP Premium Tracking. |
|---|
COMPANY → BRANCHES
The PIMA code must be entered in the PIMA Code field:
ADMIN → EDI → EDI PARTNER
Setup of the EDI partner TRAXON:
| EDI partner | TRAXON |
|---|---|
| Name | Traxon |
| Send XML: Version goods description | M |
| Send XML: Addresses | A |
ADMIN → EDI → EDI PARTNER → Qualifier tab
The following entries are required on the Qualifier tab:
| Qualifier | Content |
|---|---|
| TRAXON_STATUS_REQUEST_USERNAME | individual |
| TRAXON_STATUS_REQUEST_PASSWORD | individual |
ADMIN → STATUS TYPES → STATUS EVENTS
Provider TRAXON status codes may already be available for Export shipments.
Status types tab
The codes in the Status types tab correspond to the TRAXON export codes.
Status request tab
To preassign the provider and make the MAWB number a mandatory field on the Status Request tab, select the following settings on the Status Request tab:
| Client | Enter the client to which this rule applies. |
|---|---|
| Branch | Enter the branch to which this regulation applies. |
| Mode | Select the Airfreight mode. |
| Sector | Select the Import section. |
| Active | Activate the Active checkbox if not already preset. |
| Transfer OB/L/MAWB | Use the drop-down menu to select Required. This makes the field in the status request tab a mandatory field. |
Import entries
The status codes of provider TRAXON may also be used for Import.
There are 2 further codes for the status request import: TRAXERR and TRAXOK. These are set by the CargoService interface.
ADMIN → URLs
The entries are made by the consulting department.