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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:


Contents

Topic in the order


The following basic data settings are necessary to be able to use this interface.

Contents

Function in the order



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. 

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