CDA: Contract Data

The CDA segment appears in 1 message: UTLBIL.

Element	Name	M/C	F/V	Format	Notes
`CPSC`	Current Price Schedule Reference	C	F	`X(17)`	Applicable price schedule
`ORNO`	Order Number and Date composite	C			Order references As allocated by the customer to identify the order As allocated by the supplier to identify the order Date order placed, which may be date of file. Format: YYMMDD Format: YYMMDD
	Customer's Order Number	C	V	`X(17)`
	Supplier's Order Number	C	V	`X(17)`
	Date Order Placed by customer	C	F	`9(6)`
	Date Order Received by Supplier	C	F	`9(6)`
`INSD`	Installation Date	C	F	`9(6)`	Date equipment installed. Format: YYMMDD
`REPE`	Rental Period	C	V	`X(3)`	See Code Values List 27

Need to exchange TRADACOMS messages with a UK retailer?

SupplyLens connects your ERP, e-commerce or accounting system to any TRADACOMS or EDIFACT trading partner: orders in, invoices out, fully managed.