1.32.2 Input and Output
| S.No | Field Name | Possible Input Values | Mandatory | Input/Output |
|---|---|---|---|---|
| 1. | Customer Id | -ALL
-Customer id |
Input/Output | |
| 2. | Product Type | Product_type:
I - Import E - Export H - Shipping Guarantee G - Guarantee A - Advice of Guarantee S - SBLC B - Advice of SBLC |
Input/Output | |
| 3. | Document Type | T - Transport
V - Invoice C - Claim I - Insurance O - Others |
Input/Output | |
| 4. | Document Code | Input/Output | ||
| 5. | Document Reference Number | Case Sensitive | Input/Output | |
| 6. | Contract Reference Number | Output | ||
| 7. | Document Date | Output | ||
| 8. | Validate Shipping Guarantee | Output | ||
| 9. | Bill of Lading | Output |
Parent topic: Document Details