SaveGenericInboundEdiRequest

Identifies the EDI channel over which the instruction was received.

The two-digit ID of the Frontier business entity that will execute the transaction.

The customer identifier that is the source of the EDI transaction.

The customer's unique identifier for the order.

An optional inventory-specific lookup value for the inbound material.

The Interchange ID of the EDI transmission.

An optional identifier (such as a PO#) that is also used to identify the order.

The date that the delivery is expected to arrive.

The customer's identifier for the Frontier location that will receive the delivery.

The Frontier Cost Center ID aligned with the customer's Plant Code.

The customer's default Storage Location ID that is aligned with the customer's Plant Code.

Frontier's GeoLocationIdNo associated with the customer's Plant Code.

The name of the steamship that is transporting the material - applies only to ocean bookings.

The maritime voyage ID for the steamship - applies only to ocean bookings.

The name of the port where the steamship will arrive with the inbound container.

The Element 91 value indicating the shipment mode for the inbound.

The Standard Carrier Alpha Code (SCAC) for the delivering carrier.

The alpha portion of the equipment that will deliver the inbound.

The numeric portion of the equipment that will deliver the inbound.

The Loading Instructions for the inbound.

The BOL Notes for the inbound.

Read-only string with the full equipment label.

Lists the seal numbers used to seal the trailer, container, or railcar.

A collection of details pertaining the inventory items that will be received.