TRADACOMS Outbound Trade Link Document Add, Change, Delete (Tag: TRCOBTLDocsAddChangeDelete)

Use this tag to add, change, or delete a Document on an existing TRADACOMS Outbound Trade Link. Tag must be nested within TRCOBLinkChange. To add a Document, set the AddFlag to Y. To delete, set the DeleteFlag to Y. The tag and field descriptions are:

Field Label FieldName/Tag Req'd Max. Len. Validation Notes
Document Type DocType Yes 10   1
From Application Partner SDT/CDT From_SDT_CDT No 1 S or C 2
To Application Partner SDT/CDT To_SDT_CDT No 1 S or C 3
RSG Expected RSGExpected No 1 N, P, or C 4
RSG Version RSGVersion No 1 1-9 4
Get Mail Post Office Nickname GetMailPO No 3 valid Get PO  
Test (check box) TestIndicator No 1 T (True) or
F (false) or R (remove)
5
Test Post Office Nickname TestPutPO Yes, if TestIndicator=T 3 valid Put Post Office 5
Production (check box ) ProdIndicator No 1 T (True) or F (false). 5
Production Post Office Nickname ProdPutPO Yes, if ProdIndicator=T 3 valid Put Post Office 5
Generate VAT Report GenerateVATReport No 1 T (True) or F (false) 6
Reset (Control #) ResetDoc_Ind No 1 T or F 7
Document Control Number DocControlNoValue Yes, only if ResetDoc_Ind is T 14 must be a positive whole number 8
N/A AddFlag No 1 Y/N  
N/A DeleteFlag No 1 Y/N  

Notes:

  1. Document includes the version appended, for example: INVOIC9. This value must exist as a valid Document Type in the table TRCDocTypes, maintainable in Standards Maintenance in Partner Manager.
  2. From_SDT_CDT is used only if the From Partner is an Application Partner; it is not used when that Partner is a Trading Partner. It indicates that the From Partner appears in either the SDT Segment (set to S) or the CDT segment (set to C). This field defaults to S and must be the opposite value of the next field, To_SDT_CDT.
  3. To_SDT_CDT is used only if the To Partner is an Application Partner; it is not used when that Partner is a Trading Partner. It indicates that the To Partner appears in either the SDT Segment (set to S) or the CDT segment (set to C). This field defaults to C and must be the opposite value of the previous field, From_SDT_CDT.
  4. RSG Expected valid values are: N=None; P=Present; C=Create. If set to C (Create) the next field, RSGVersion, can be set to an integer from 1 to 9. The RSVersion will default to 2 if not specified and RSG Expected is C.
  5. After all changes are applied, at least one of the Test/Prod Post Offices must be set (both cannot be blank). If you want to remove an existing Test or Production Post Office, set test Test/Production Indicator field to R. For example, this is available in the event you want to change an existing group from Test only to Production Only: set the TestIndicator to R, which will remove the Test Post Office, and set the ProductionIndicator to T and specify the new Production Post Office in ProdPutPO. When setting this field to R, you must specify the other (test/production) Post Office if one does not already exist on the group.
  6. GenerateVATReport can only be set if the Document Type is CREDIT, INVOIC, or UTLBIL.
  7. True/False; reset Document-Level Control #. Default: F
  8. Only set this value if the Reset is set to T (True). Setting this field to any value when the Reset is F (False) will reject this link.