CV1:Vendor Deal Header Version 1.00 1/11/00

Format : PIDF

Topic : DH

Usage : Definition of a vendor's deal.

Description Len Mask Fmt Req Format/Comments
CV1 Vendor Number 6   A Y Vendor whom the deal is for.
Deal Number 6 999999 N Y ID of the deal.
Description 25   A N  
Start Date 8 YYYYMMDD D Y  
End Date 8 YYYYMMDD D N  
Discount to Retailer 17   R N  
Discount to Wholesaler 17   R N  
Minimum Qty 5 99999 N N  
VR Deal Type 1   A Y
  • B=Buy Down Allowance
  • F=Fixed Vendor Price
  • N=Net Cost Rebate %
  • P=Off Invoice Discount
  • 1=Price-Based Rebate
  • s=Show/Prebook
  • R=Vendor Rebate
Price 17   R N  
Wholesale Percent 17   R N  
Maximum Qty 5 99999 N N  
Total Amount 17   R N  
Amount Paid 17   R N  
Payment Date 8 YYYYMMDD D N  
Retail Percent 17   R N  
Base Offset 17   R N  
Net Cost 17   R N  
Cost Effective 1   A N
  • A=All (Base and Net)
  • B=Base
  • N=Net
  • X=No Cost Effect
Net Offset 17   R N  
Base Cost 17   R N  
Deal Type 1      
  • B=Buy Down Allowance
  • F=Fixed Vendor Price
  • N=Net Cost Rebate %
  • P=Off Invoice Discount
  • 1=Price-Based Rebate
  • s=Show/Prebook
  • R=Vendor Rebate
Transaction Terminator Symbol 2   A Y Literal "//"
Total Len=  263        

 

Block of sample EDI Messages formatted using the above specification.