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Standards

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Standard App

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Extended Platform

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CIP

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Standards

Intro

In this section you find some standard reference material related to the Golden EDI App. For example standard Units of measures, GEDI Codes etc that we refer to in other parts of the Implementation Academy.

GEDI Codes

When creating new 'GEDI Message Codes' or 'GEDI Status Codes', it is recommended from Golden EDI side that you try to use a relevant code from the linked excel document. This is to avoid unecessary missunderstanding when communicating around these codes.

Nevertheless, sometimes you need codes that is not yet defined in the standard and then you can name it whatever you like. If you choose to name your own codes, please try to follow the naming convention as descibed in the excel document.

The excel document has 3 tabs;

  1. MessageCodes - A list of standard 'GEDI Message Codes'.

  2. StatusCodes - A list of standard 'GEDI Status Codes'.

  3. MessageCodeNaming - A description of naming convention for 'GEDI Message Codes'

Units of Measures

Standard EDI Codes for Units of Measures

Usually, most CIP Translators relies on standard EDI Units of measure codes that must be used from/to the app.

These units of measure codes then needs to be converted in the Standard App to the units of measures defined in Business Central. This is done via a GEDI conversion documents that is usually called 'UNIT-STD'.

As a general rule, a unit of measure used by EDI must be in singular. For example, if you would make a unit of measure like "10-PIECE" for 10 Pieces, then most likely it won't be able to transfer this correctly in the EDI. Sometimes you can get around this convertering it for example to "BUNDLE" or similar, but then you need to define your bundle in another way in the EDI, and many EDI receivers won't support this.

Standard Unit codes used by the CIP:

EDI Codes
Description

Piece

Piece, the most common unit used.

Undefined

Undefined, if exact match is not needed.

Kilogram

Kilogram (KG)

Litre

Litre (L)

Milligram

Milligram (MG)

Millilitre

Millilitre (ML)

Millimetre

Millimetre (MM)

Metre

Metre (M)

SquareMetre

Square Metre (M^2)

QubicMetre

Qubic Metre (M^3)

MetricTon

Metric Ton

Bundle

Bundle

Box

Box / Number of Packs

Gram

Gram (g)

Centimetre

Centimetre (CM)

Kilometre

Kilometre (KM)

Day

Day

Hour

Hour

Month

Month

Pallet

Pallet

PalletEur6

EUR 6 Pallet (800 X 600 mm). Also known as ISO 0 Pallet, 1/2 EUR Pallet.

PalletEur

EUR Pallet (800 X 1200 mm). ISO 6780 ISO 1 Pallet.

Bottle

Bottle, Non-Protected, Cylindrical

Bucket

Bucket

Pot

Pot

Bag

XBG

Roll

Roll

Tray

Tray

Pair

Pair

Gigabyte

Gigabyte (GB)

ServiceUnit

Service Unit

Intermediate Documents Types

Document Type
Description
Direction

#

EXTERNAL WAREHOUSE

#

1

Pick Order

Outgoing

2

Pick Result

Incoming

3

Purchase Order

Outgoing

4

Purchase Result

Incoming

5

Transfer Outbound

Outgoing

6

Transfer Out Result

Incoming

7

Transfer Inbound

Outgoing

8

Transfer In Result

Incoming

#

PURCHASE FROM VENDOR

#

10

Purchase Order

Outgoing

11

Purchase Order Confirmation

Incoming

12

Purchase Despatch Advice

Incoming

13

Purchase Invoice

Incoming

GEDI Status

#
GEDI Status
Description

1.

EDI Imported

Document is imported via GEDI.

2a.

OK Control

Document was controlled and no comments found.

2b.

Error in Control

Document was controlled an comments were found.

3.

Requested (ACK)

Acknowledge is triggered and in the GEDI message queue waiting processing.

4a.

Sending (ACK)

Acknowledge is processed and waiting to be uploaded to CIP.

4b.

Error in Export

Acknowledge couldn't be processed. Usually a mapping error.

5a.

Sent (ACK)

Acknowledge was uploaded to CIP, processed, and sent to the next party.

5b.

Error in Message (ACK)

Acknowledge couldn't be uploaded to CIP. Usually a structure error in the message.

5c.

Error from Cloud (ACK)

Acknowledge couldn't be processed by CIP. Usually missing information or incorrect information.

6a.

Received (ACK)

Acknowledge was confirmed to be received by the next party.

6b.

Error or Rejected (ACK)

Acknowledge was rejected by the next party. Usually because their validation found an error.

7.

Requested (CFM)

Confirmation is triggered and in the GEDI message queue waiting processing.

8a.

Sending (CFM)

Confirmation is processed and waiting to be uploaded to CIP.

8b.

Error in Export

Confirmation couldn't be processed. Usually a mapping error.

9a.

Sent (CFM)

Confirmation was uploaded to CIP, processed, and sent to the next party.

9b.

Error in Message (CFM)

Confirmation couldn't be uploaded to CIP. Usually a structure error in the message.

9c.

Error from Cloud (CFM)

Confirmation couldn't be processed by CIP. Usually missing information or incorrect information.

10a.

Received (CFM)

Confirmation was confirmed to be received by the next party.

10b.

Error or Rejected (CFM)

Confirmation was rejected by the next party. Usually because their validation found an error.

11.

EDI Requested

Message is triggered and in the GEDI message queue waiting processing.

12a.

EDI Sending

Message is processed and waiting to be uploaded to CIP.

12b.

Error in Export

Message couldn't be processed. Usually a mapping error.

13a.

EDI Sent

Message was uploaded to CIP, processed, and sent to the next party.

13b.

Error in Message

Message couldn't be uploaded to CIP. Usually a structure error in the message.

13c.

Error from Cloud

Message couldn't be processed by CIP. Usually missing information or incorrect information.

14a.

EDI Received

Message was confirmed to be received by the next party.

14b.

Error or Rejected

Message was rejected by the next party. Usually because their validation found an error.

15.

PDF Requested

PDF is triggered and in the GEDI message queue waiting processing.

16.

PDF Sent

PDF is sent via email.

17.

PDF Requested (confirmation)

PDF confirmation is triggered and in the GEDI message queue waiting processing.

18.

PDF Sent (Confirmation)

PDF confirmation is sent via email.

Here you can find a list and description of the standard GEDI statuses. For more information on what a GEDI status is and how it works, please see the section in

https://goldenediab.sharepoint.com/:x:/g/EaUvKCht00xLmvTmt3ML_qUBlvYFSZlX9qxXCdWrT0kybg?e=5EQnvngoldenediab.sharepoint.com

Types

General Types

ArticleType

Value
Code
Description

0

Undefined

1

Product

2

Service

3

Freight

LineType

Value
Code
Description

0

Undefined

1

Item

2

Service

3

Text

ModeOfTransport

Value
Code
Description

0

Undefined

1

Maritime

2

Rail

3

Road

4

Air

5

Mail

6

Multimodal

7

FixedTransportInstallations

8

CourierService

PartyIdType

Value
Code
Description

0

Undefined

1

GLN

2

OrgNumer

3

MutuallyDefined

4

Taxidentification

5

Iso6523

6

Duns

PriceType

Value
Code
Description

0

Undefined

1

Contract

2

ContractDisc

3

Current

4

CurrentDisc

5

Discount

6

Additional

7

List

8

Information

9

Net

Order related Types

OrderConfirmationLineStatus

Value
Code
Description

0

Undefined

1

Added

2

Changed

3

NotAccepted

4

Accepted

OrderLineStatus

Value
Code
Description

0

Undefined

1

Added

2

Deleted

3

Changed

4

Unchanged

OrderResponsStatus

Value
Code
Description

0

Undefined

1

Received

2

Rejected

3

AcceptedWithoutChanges

4

AcceptedWithChanges

OrderType

Value
Code
Description

0

Undefined

1

Original

2

Change

3

Replace

TransferAcknowledgementCode

Value
Code
Description

0

Undefined

1

Rejected

2

Acknowledged

3

InterchangeReceived

DespachAdvice related Types

PalletType

Value
Code
Description

0

Undefined

1

SlipSheet

2

Eur6Pallet

3

EurPallet

4

Eur2Pallet

5

Pallet600x400

6

Pallet400x300

7

AustralianPallet

8

Unspecified

9

Pallet1000x600

10

BlockPallet

11

Dolly

12

Eur3Pallet

13

HorizontalDrumPallet

14

IbcPallet

15

Iso3Pallet

16

Iso4Pallet

17

T11Pallet

18

Iso6Pallet

19

Skid

20

StringerPallet

21

VerticalDrumPallet

22

Pallet800x400

23

Pallet610x1016

24

Pallet610x508

25

CustomPlatform

Invoice related Types

FinancialAccountType

Value
Code
Description

0

Undefined

1

IBAN

2

BBAN

3

Domestic

(E.g. BankGiro)

InvoiceAllowanceOrChargeType

Value
Code
Description

0

Undefined

1

FreightCharge

2

ServiceCharge

3

PackingCharge

4

InvoiceDiscount

5

ReductionForPickupOfGoods

6

SmallOrderFee

7

Other

8

EnvironmentCharge

9

GenericCharge

10

GenericAllowance

11

PackageCharge

InvoiceType

Value
Code
Description

0

Undefined

1

CommercialInvoice

2

CreditNote

3

DebitNote

4

SummaryDebitNote

5

SummaryCreditNote

6

CreditNoteAppendix

JustificationForTaxExemptionCode

Value
Code
Description

0

Undefined

1

ReturnableAsset

2

SupplyOfPharmaceuticals

3

EuExport

4

ReverseVat

TaxCategory

Value
Code
Description

0

Undefined

1

ExcludedFromVAT

2

Food

3

RestaurantServices

4

Standard

5

PapersBooksEtc

6

ZeroTax

7

VatReverseCharge

8

VatExemptEEAIntraCommunity

TaxType

Value
Code
Description

0

Undefined

1

Vat

2

Env

Environmental tax

Core Concepts / GEDI Status