AS2 认证信息
OFTP 证书
SAP 证书艾默生Emerson是一家全球领先的工程技术和解决方案提供商。该公司总部位于美国，成立于1890年，经过多年的发展，已经发展成为一个多元化的跨国企业，业务遍及工业、商业和消费者市场。艾默生提供各种产品和服务，包括自动化解决方案、商业与工业自动化技术、控制技术、测量仪器、流体控制、电力系统、通信网络、加热、通风和空调系统等。
艾默生Emerson致力于帮助客户优化生产效率、提高能源效率、改善设备可靠性，并且致力于可持续发展。该公司的产品和解决方案广泛应用于各个领域，包括工业制造、化工、石油与天然气、电力、制药、食品与饮料等。
本文将为大家介绍艾默生Emerson EDI项目中需要传输的业务单据类型，了解如何通过知行之桥EDI系统与艾默生Emerson建立EDI连接。
艾默生Emerson EDI 需求分析
报文标准：X12
X12标准是由美国国家标准协会(ANSI)于1979年特许的认可标准委员会X12(也称为ASC X12)开发和维护的。供应商与艾默生Emerson之间传输的业务单据都需要遵循这个标准。
业务类型：
- EDI 810 Invoice发票（V1.0）
- EDI 850 Purchase Order 采购订单（V5.1）
- EDI 855 PO Acknowledgement采购订单确认 (V1.0)
- EDI 856 Advanced Ship Notice提前发货通知 (V3.0)
- EDI 860 Purchase Order Change采购订单变更 (V1.0)
- EDI 997 Functional Acknowledgement功能性确认 (V1.0)
以下是一个810发票示例报文:
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ISA|00| |00| |ZZ|EMR |ZZ|ABCCO |081202|1311|<|00502|230414746|0|T|>~ GS|PO|EMR1601000|ABCCO|20081201|1311170|249641407|X|005020~ ST|850|762443921~ BEG|00|BK|16011111666|25|20081101|EMR123456ABC|NA||||03~ CUR|BY|CAD|1.025||||AAY|20081115|112500~ REF|06||160~ REF|S3|EMR850V5.1~ FOB|DF|||01|EXW|ZZ|Freight Term Named Place|BY|INCO2000 EXM~ ITD||||||||||||NET30~ N9|L1|PO Header Instructions to Supplier~ MTX|OTH|HEADER INSTRUCTIONS TO SUPPLIER|HEADER INSTRUCTIONS TO SUPPLIER, CONTINUED IF NEEDED~ N1|VN|ABC SUPPLIER|93|160123456~ N2|SUPPLIER NAME CONTINUED~ N3|ADDRESS LINE 1|ADDRESS LINE 2~ N3|ADDRESS LINE 3|ADDRESS LINE 4~ N4|APODACA||66600|MX|93|X160S|NLE~ PER|SU|Supplier Contact Name|TE|314-555-2345|FX|314-555-1234|EM|contact.name@supplier.com~ N1|SO|EMERSON DIVISION NAME|93|160SO~ N2|SOLD-TO NAME CONTINUED~ N3|SO ADDRESS LINE 1|SO ADDRESS LINE 2~ N3|SO ADDRESS LINE 3|SO ADDRESS LINE 4~ N4|SAINT LOUIS||63136|US|93|X160SO|MO~ PER|BD|Sold-To Contact Name|TE|314-555-4567|FX|314-555-3456|EM|contact.name@soldto.com~ N1|BT|EMERSON DIVISION NAME|93|160BT~ N2|BILL-TO NAME CONTINUED~ N3|BT ADDRESS LINE 1|BT ADDRESS LINE 2~ N3|BT ADDRESS LINE 3|BT ADDRESS LINE 4~ N4|SAINT CHARLES||63104|US|93|X160BT|MO~ PER|BD|BillTo Contact Name|TE|314-555-6789|FX|314-555-5678|EM|contact.name@billto.com~ N1|CA|FED EX~ PO1|1|5|EA|3.15|UM|SW|EMR456789|VX|SUPP456789|BE|1.1~ PID|F||||EMERSON ITEM DESCRIPTION TEXT~ MEA|WT|U|50|LB~ TC2|A|HTS123~ TC2|Z|E122~ TD4|HAZ|||Hazardous Class Description Text~ MTX|ORI|DETAIL LINE INSTRUCTIONS TO SUPPLIER|DETAIL LINE INSTRUCTIONS TO SUPPLIER, CONTINUED IF NEEDED~ TXI|ZZ|||||1~ N1|ST|EMERSON DIVISION NAME|93|160ST~ N2|SHIP-TO NAME CONTINUED~ N3|ST ADDRESS LINE 1|ST ADDRESS LINE 2~ N3|ST ADDRESS LINE 3|ST ADDRESS LINE 4~ N4|SAINT PETERS||63376|US|93|X160ST|MO~ REF|4C|Location123~ REF|KE|Kanban456~ PER|BD|Ship-To Contact Name|TE|636-555-1234|FX|636-555-2345|EM|contact.name@shipto.com~ PER|RQ|Buyer Name~ SCH|5|EA|||112|20081210||010|20081209|||1S~ PO1|2|10|EA|5.25|UM|SW|EMR567890|VX|SUPP567890|BE|2.2~ PID|F||||EMERSON ITEM DESCRIPTION TEXT~ MEA|WT|U|12|LB~ TC2|A|HTS123~ TC2|Z|E122~ TD4|HAZ|||Hazardous Class Description Text~ MTX|ORI|DETAIL LINE INSTRUCTIONS TO SUPPLIER|DETAIL LINE INSTRUCTIONS TO SUPPLIER, CONTINUED IF NEEDED~ TXI|ZZ|||||1~ N1|ST|EMERSON DIVISION NAME|93|160ST~ N2|SHIP-TO NAME CONTINUED~ N3|ST ADDRESS LINE 1|ST ADDRESS LINE 2~ N3|ST ADDRESS LINE 3|ST ADDRESS LINE 4~ N4|SAINT PETERS||63376|US|93|X160ST|MO~ REF|4C|Location123~ REF|KE|Kanban456~ PER|BD|Ship-To Contact Name|TE|636-555-1234|FX|636-555-2345|EM|contact.name@shipto.com~ PER|RQ|Buyer Name~ SCH|7|EA|||112|20081215||||||2S1~ N1|ST|EMERSON DIVISION NAME|93|160ST~ N2|SHIP-TO NAME CONTINUED~ N3|ST ADDRESS LINE 1|ST ADDRESS LINE 2~ N3|ST ADDRESS LINE 3|ST ADDRESS LINE 4~ N4|SAINT PETERS||63376|US|93|X160ST|MO~ REF|4C|Location123~ REF|KE|Kanban456~ PER|BD|Ship-To Contact Name|TE|636-555-1234|FX|636-555-2345|EM|contact.name@shipto.com~ PER|RQ|Buyer Name~ SCH|3|EA|||112|20081220||||||2S2~ CTT|1~ SE|76|762443921~ GE|1|249641407~ IEA|1|230414746~ |
EDI报文每一行开头（2-3个字符组成）叫做segment节点，代表了特定的业务含义，例如BEG代表报文的开始以及一些主信息，DTM代表时间信息，N1代表实体信息（ship-to、ship-from、bill-to等等）。企业需要获取的业务数据被分门别类地存放在这些字符中，通过数据元素分隔符分隔开来。
对供应商而言，处理这样的文件并非易事，因此需要专业的EDI软件产品对这些数据进行格式转换，从而使数据更加清晰可读。
知行之桥EDI系统实现艾默生Emerson EDI 需求
建立EDI 连接通道
知行之桥EDI系统支持目前国际通用的大多数传输协议，如AS2、OFTP、SFTP等。用户可以通过相应的MFT（可控文件传输）端口，进行可视化的配置。
报文格式转换
由于艾默生Emerson使用的是X12报文标准，在知行之桥EDI系统中，只需要使用X12端口即可一键实现X12报文与XML文件的格式互换。
我们以上文提到的EDI 850采购订单为例，在实际的业务逻辑中，供应商需要接收来自艾默生Emerson的EDI 850，提取其中的业务数据以便进行后续处理。在知行之桥EDI系统中，处理流程如下：
1.创建一个X12端口
2.配置基本信息
将X12端口命名为EDI_To_XML，表示文件的转换是由EDI报文转换为XML，转换类型也需要按照如图所示的方式勾选。
需要注意的是，数据元素分隔符默认为星号，艾默生Emerson的EDI报文中使用管道符号作为其数据元素分隔符，因此需要在X12端口的高级设置选项卡下进行配置。
3.配置 00502 schemas
艾默生Emerson使用的X12报文标准的版本号为00502，用户需要在知行之桥EDI系统的安装目录下，找到 www->app_data->x12_schemas在这里配置00502的schemas。如果用户本地并没有这个文件，可以联系知行软件进行获取。
4.实现X12报文到XML的格式转换
在X12端口的输入选项卡下，点击更多上传文件，即可上传上文中提供的EDI 850报文。
在X12端口的输出选项卡下即可查看文件处理效果：
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<Interchange Delimiters=":|. ~" xmlns="http://www.rssbus.com" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> <Meta> <!--Authorization Information Qualifier--> <ISA01><!--No Authorization Information Present (No Meaningful Information in I02)-->00</ISA01> <!--Authorization Information--> <ISA02> </ISA02> <!--Security Information Qualifer--> <ISA03>00</ISA03> <!--Security Information--> <ISA04> </ISA04> <!--Interchange ID Qualifier--> <ISA05><!--Mutually Defined-->ZZ</ISA05> <!--Interchange Sender ID--> <ISA06>EMR </ISA06> <!--Interchange ID Qualifier--> <ISA07><!--Mutually Defined-->ZZ</ISA07> <!--Interchange Receiver ID--> <ISA08>ABCCO </ISA08> <!--Interchange Date--> <ISA09>081202</ISA09> <!--Interchange Time--> <ISA10>1311</ISA10> <!--Interchange Control Standards Identifier--> <ISA11><</ISA11> <!--Interchange Control Version Number Code--> <ISA12><!--Standards Approved for Publication by ASC X12 Procedures Review Board through October 2004-->00502</ISA12> <!--Inter Control Number--> <ISA13>230414746</ISA13> <!--Acknowlegment Requested Code--> <ISA14>0</ISA14> <!--Interchange Usage Indicator Code--> <ISA15><!--Test Data-->T</ISA15> <!--Component Element Separator--> <ISA16>></ISA16> </Meta> <FunctionalGroup> <Meta> <!--Functional Identifier Code--> <GS01><!--Purchase Order (850)-->PO</GS01> <!--Application Sender's Code--> <GS02>EMR1601000</GS02> <!--Application Receiver's Code--> <GS03>ABCCO</GS03> <!--Date--> <GS04>20081201</GS04> <!--Time--> <GS05>1311170</GS05> <!--Group Control Number--> <GS06>249641407</GS06> <!--Responsible Agency Code--> <GS07><!--Accredited Standards Committee X12-->X</GS07> <!--Version / Release / Industry Identifier Code--> <GS08><!--Standards Approved for Publication by ASC X12 Procedures Review Board through October 2004-->005020</GS08> </Meta> <TransactionSet> <TX-00502-850 type="TransactionSet"> <Meta> <!--Transaction Set Identifier Code--> <ST01><!--Purchase Order-->850</ST01> <!--Transaction Set Control Number--> <ST02>762443921</ST02> </Meta> <!--Beginning Segment for Purchase Order--> <BEG type="Segment"> <!--Transaction Set Purpose Code--> <BEG01><!--Original-->00</BEG01> <!--Purchase Order Type Code--> <BEG02><!--Blanket Order (Quantity Firm)-->BK</BEG02> <!--Purchase Order Number--> <BEG03>16011111666</BEG03> <!--Release Number--> <BEG04>25</BEG04> <!--Date--> <BEG05>20081101</BEG05> <!--Contract Number--> <BEG06>EMR123456ABC</BEG06> <!--Acknowledgment Type--> <BEG07>NA</BEG07> <!--Invoice Type Code--> <BEG08/> <!--Contract Type Code--> <BEG09/> <!--Purchase Category--> <BEG10/> <!--Security Level Code--> <BEG11><!--Company Confidential, Restricted (Need to Know)-->03</BEG11> </BEG> <!--Currency--> <CUR type="Segment"> <!--Entity Identifier Code--> <CUR01><!--Buying Party (Purchaser)-->BY</CUR01> <!--Currency Code--> <CUR02>CAD</CUR02> <!--Exchange Rate--> <CUR03>1.025</CUR03> <!--Entity Identifier Code--> <CUR04/> <!--Currency Code--> <CUR05 xsi:nil="true"/> <!--Currency Market/Exchange Code--> <CUR06/> <!--Date/Time Qualifier--> <CUR07><!--Rate Date-->AAY</CUR07> <!--Date--> <CUR08>20081115</CUR08> <!--Time--> <CUR09>112500</CUR09> </CUR> <!--Reference Information--> <REF type="Segment"> <!--Reference Identification Qualifier--> <REF01><!--System Number-->06</REF01> <!--Reference Identification--> <REF02 xsi:nil="true"/> <!--Description--> <REF03>160</REF03> </REF> <!--Reference Information--> <REF type="Segment"> <!--Reference Identification Qualifier--> <REF01><!--Specification Number-->S3</REF01> <!--Reference Identification--> <REF02>EMR850V5.1</REF02> </REF> <!--F.O.B. Related Instructions--> <FOB type="Segment"> <!--Shipment Method of Payment--> <FOB01>DF</FOB01> <!--Location Qualifier--> <FOB02/> <!--Description--> <FOB03 xsi:nil="true"/> <!--Transportation Terms Qualifier Code--> <FOB04><!--Incoterms-->01</FOB04> <!--Transportation Terms Code--> <FOB05><!--Ex Works-->EXW</FOB05> <!--Location Qualifier--> <FOB06><!--Mutually Defined-->ZZ</FOB06> <!--Description--> <FOB07>Freight Term Named Place</FOB07> <!--Risk of Loss Code--> <FOB08><!--Risk of Loss in Transit to Destination is Buyer's-->BY</FOB08> <!--Description--> <FOB09>INCO2000 EXM</FOB09> </FOB> <!--Terms of Sale/Deferred Terms of Sale--> <ITD type="Segment"> <!--Terms Type Code--> <ITD01/> <!--Terms Basis Date Code--> <ITD02/> <!--Terms Discount Percent--> <ITD03 xsi:nil="true"/> <!--Terms Discount Due Date--> <ITD04 xsi:nil="true"/> <!--Terms Discount Days Due--> <ITD05 xsi:nil="true"/> <!--Terms Net Due Date--> <ITD06 xsi:nil="true"/> <!--Terms Net Days--> <ITD07 xsi:nil="true"/> <!--Terms Discount Amount--> <ITD08 xsi:nil="true"/> <!--Terms Deferred Due Date--> <ITD09 xsi:nil="true"/> <!--Deferred Amount Due--> <ITD10 xsi:nil="true"/> <!--Percent of Invoice Payable--> <ITD11 xsi:nil="true"/> <!--Description--> <ITD12>NET30</ITD12> </ITD> <N9Loop1 type="Loop"> <!--Extended Reference Information--> <N9 type="Segment"> <!--Reference Identification Qualifier--> <N901><!--Letters or Notes-->L1</N901> <!--Reference Identification--> <N902>PO Header Instructions to Supplier</N902> </N9> <!--Text--> <MTX type="Segment"> <!--Note Reference Code--> <MTX01><!--Other Instructions-->OTH</MTX01> <!--Textual Data--> <MTX02>HEADER INSTRUCTIONS TO SUPPLIER</MTX02> <!--Textual Data--> <MTX03>HEADER INSTRUCTIONS TO SUPPLIER, CONTINUED IF NEEDED</MTX03> </MTX> </N9Loop1> <N1Loop1 type="Loop"> <!--Party Identification--> <N1 type="Segment"> <!--Entity Identifier Code--> <N101><!--Vendor-->VN</N101> <!--Name--> <N102>ABC SUPPLIER</N102> <!--Identification Code Qualifier--> <N103><!--Code assigned by the organization originating the transaction set-->93</N103> <!--Identification Code--> <N104>160123456</N104> </N1> <!--Additional Name Information--> <N2 type="Segment"> <!--Name--> <N201>SUPPLIER NAME CONTINUED</N201> </N2> <!--Party Location--> <N3 type="Segment"> <!--Address Information--> <N301>ADDRESS LINE 1</N301> <!--Address Information--> <N302>ADDRESS LINE 2</N302> </N3> <!--Party Location--> <N3 type="Segment"> <!--Address Information--> <N301>ADDRESS LINE 3</N301> <!--Address Information--> <N302>ADDRESS LINE 4</N302> </N3> <!--Geographic Location--> <N4 type="Segment"> <!--City Name--> <N401>APODACA</N401> <!--State or Province Code--> <N402 xsi:nil="true"/> <!--Postal Code--> <N403>66600</N403> <!--Country Code--> <N404>MX</N404> <!--Location Qualifier--> <N405><!--Sender's Location Code-->93</N405> <!--Location Identifier--> <N406>X160S</N406> <!--Country Subdivision Code--> <N407>NLE</N407> </N4> <!--Administrative Communications Contact--> <PER type="Segment"> <!--Contact Function Code--> <PER01><!--Supplier Contact-->SU</PER01> <!--Name--> <PER02>Supplier Contact Name</PER02> <!--Communication Number Qualifier--> <PER03><!--Telephone-->TE</PER03> <!--Communication Number--> <PER04>314-555-2345</PER04> <!--Communication Number Qualifier--> <PER05><!--Facsimile-->FX</PER05> <!--Communication Number--> <PER06>314-555-1234</PER06> <!--Communication Number Qualifier--> <PER07><!--Electronic Mail-->EM</PER07> <!--Communication Number--> <PER08>contact.name@supplier.com</PER08> </PER> </N1Loop1> <N1Loop1 type="Loop"> <!--Party Identification--> <N1 type="Segment"> <!--Entity Identifier Code--> <N101><!--Sold To If Different From Bill To-->SO</N101> <!--Name--> <N102>EMERSON DIVISION NAME</N102> <!--Identification Code Qualifier--> <N103><!--Code assigned by the organization originating the transaction set-->93</N103> <!--Identification Code--> <N104>160SO</N104> </N1> <!--Additional Name Information--> <N2 type="Segment"> <!--Name--> <N201>SOLD-TO NAME CONTINUED</N201> </N2> <!--Party Location--> <N3 type="Segment"> <!--Address Information--> <N301>SO ADDRESS LINE 1</N301> <!--Address Information--> <N302>SO ADDRESS LINE 2</N302> </N3> <!--Party Location--> <N3 type="Segment"> <!--Address Information--> <N301>SO ADDRESS LINE 3</N301> <!--Address Information--> <N302>SO ADDRESS LINE 4</N302> </N3> <!--Geographic Location--> <N4 type="Segment"> <!--City Name--> <N401>SAINT LOUIS</N401> <!--State or Province Code--> <N402 xsi:nil="true"/> <!--Postal Code--> <N403>63136</N403> <!--Country Code--> <N404>US</N404> <!--Location Qualifier--> <N405><!--Sender's Location Code-->93</N405> <!--Location Identifier--> <N406>X160SO</N406> <!--Country Subdivision Code--> <N407>MO</N407> </N4> <!--Administrative Communications Contact--> <PER type="Segment"> <!--Contact Function Code--> <PER01><!--Buyer Name or Department-->BD</PER01> <!--Name--> <PER02>Sold-To Contact Name</PER02> <!--Communication Number Qualifier--> <PER03><!--Telephone-->TE</PER03> <!--Communication Number--> <PER04>314-555-4567</PER04> <!--Communication Number Qualifier--> <PER05><!--Facsimile-->FX</PER05> <!--Communication Number--> <PER06>314-555-3456</PER06> <!--Communication Number Qualifier--> <PER07><!--Electronic Mail-->EM</PER07> <!--Communication Number--> <PER08>contact.name@soldto.com</PER08> </PER> </N1Loop1> <N1Loop1 type="Loop"> <!--Party Identification--> <N1 type="Segment"> <!--Entity Identifier Code--> <N101><!--Bill-to-Party-->BT</N101> <!--Name--> <N102>EMERSON DIVISION NAME</N102> <!--Identification Code Qualifier--> <N103><!--Code assigned by the organization originating the transaction set-->93</N103> <!--Identification Code--> <N104>160BT</N104> </N1> <!--Additional Name Information--> <N2 type="Segment"> <!--Name--> <N201>BILL-TO NAME CONTINUED</N201> </N2> <!--Party Location--> <N3 type="Segment"> <!--Address Information--> <N301>BT ADDRESS LINE 1</N301> <!--Address Information--> <N302>BT ADDRESS LINE 2</N302> </N3> <!--Party Location--> <N3 type="Segment"> <!--Address Information--> <N301>BT ADDRESS LINE 3</N301> <!--Address Information--> <N302>BT ADDRESS LINE 4</N302> </N3> <!--Geographic Location--> <N4 type="Segment"> <!--City Name--> <N401>SAINT CHARLES</N401> <!--State or Province Code--> <N402 xsi:nil="true"/> <!--Postal Code--> <N403>63104</N403> <!--Country Code--> <N404>US</N404> <!--Location Qualifier--> <N405><!--Sender's Location Code-->93</N405> <!--Location Identifier--> <N406>X160BT</N406> <!--Country Subdivision Code--> <N407>MO</N407> </N4> <!--Administrative Communications Contact--> <PER type="Segment"> <!--Contact Function Code--> <PER01><!--Buyer Name or Department-->BD</PER01> <!--Name--> <PER02>BillTo Contact Name</PER02> <!--Communication Number Qualifier--> <PER03><!--Telephone-->TE</PER03> <!--Communication Number--> <PER04>314-555-6789</PER04> <!--Communication Number Qualifier--> <PER05><!--Facsimile-->FX</PER05> <!--Communication Number--> <PER06>314-555-5678</PER06> <!--Communication Number Qualifier--> <PER07><!--Electronic Mail-->EM</PER07> <!--Communication Number--> <PER08>contact.name@billto.com</PER08> </PER> </N1Loop1> <N1Loop1 type="Loop"> <!--Party Identification--> <N1 type="Segment"> <!--Entity Identifier Code--> <N101><!--Carrier-->CA</N101> <!--Name--> <N102>FED EX</N102> </N1> </N1Loop1> <PO1Loop1 type="Loop"> <!--Baseline Item Data--> <PO1 type="Segment"> <!--Assigned Identification--> <PO101>1</PO101> <!--Quantity--> <PO102>5</PO102> <!--Unit or Basis for Measurement Code--> <PO103><!--Each-->EA</PO103> <!--Unit Price--> <PO104>3.15</PO104> <!--Basis of Unit Price Code--> <PO105><!--Price per Unit of Measure-->UM</PO105> <!--Product/Service ID Qualifier--> <PO106><!--Stock Number-->SW</PO106> <!--Product/Service ID--> <PO107>EMR456789</PO107> <!--Product/Service ID Qualifier--> <PO108><!--Vendor's Specification Number-->VX</PO108> <!--Product/Service ID--> <PO109>SUPP456789</PO109> <!--Product/Service ID Qualifier--> <PO110><!--Buyer's Engineering Change Level Number-->BE</PO110> <!--Product/Service ID--> <PO111>1.1</PO111> </PO1> <PIDLoop1 type="Loop"> <!--Product/Item Description--> <PID type="Segment"> <!--Item Description Type--> <PID01>F</PID01> <!--Product/Process Characteristic Code--> <PID02/> <!--Agency Qualifier Code--> <PID03/> <!--Product Description Code--> <PID04 xsi:nil="true"/> <!--Description--> <PID05>EMERSON ITEM DESCRIPTION TEXT</PID05> </PID> <!--Measurements--> <MEA type="Segment"> <!--Measurement Reference ID Code--> <MEA01><!--Weights-->WT</MEA01> <!--Measurement Qualifier--> <MEA02><!--Weight per Unit-->U</MEA02> <!--Measurement Value--> <MEA03>50</MEA03> <!--Composite Unit of Measure--> <MEA04 type="Composite"> <!--Unit or Basis for Measurement Code--> <MEA0401><!--Pound-->LB</MEA0401> </MEA04> </MEA> </PIDLoop1> <!--Commodity--> <TC2 type="Segment"> <!--Commodity Code Qualifier--> <TC201><!--Harmonized Tariff Schedule of the United States Annotated-->A</TC201> <!--Commodity Code--> <TC202>HTS123</TC202> </TC2> <!--Commodity--> <TC2 type="Segment"> <!--Commodity Code Qualifier--> <TC201><!--Mutually defined-->Z</TC201> <!--Commodity Code--> <TC202>E122</TC202> </TC2> <!--Carrier Details (Special Handling, or Hazardous Materials, or Both)--> <TD4 type="Segment"> <!--Special Handling Code--> <TD401><!--Hazardous Cargo-->HAZ</TD401> <!--Hazardous Material Code Qualifier--> <TD402/> <!--Hazardous Material Class Code--> <TD403 xsi:nil="true"/> <!--Description--> <TD404>Hazardous Class Description Text</TD404> </TD4> <!--Text--> <MTX type="Segment"> <!--Note Reference Code--> <MTX01><!--Order Instructions-->ORI</MTX01> <!--Textual Data--> <MTX02>DETAIL LINE INSTRUCTIONS TO SUPPLIER</MTX02> <!--Textual Data--> <MTX03>DETAIL LINE INSTRUCTIONS TO SUPPLIER, CONTINUED IF NEEDED</MTX03> </MTX> <!--Tax Information--> <TXI type="Segment"> <!--Tax Type Code--> <TXI01><!--Mutually Defined-->ZZ</TXI01> <!--Monetary Amount--> <TXI02 xsi:nil="true"/> <!--Percentage as Decimal--> <TXI03 xsi:nil="true"/> <!--Tax Jurisdiction Code Qualifier--> <TXI04/> <!--Tax Jurisdiction Code--> <TXI05 xsi:nil="true"/> <!--Tax Exempt Code--> <TXI06><!--Yes (Tax Exempt)-->1</TXI06> </TXI> <N1Loop3 type="Loop"> <!--Party Identification--> <N1 type="Segment"> <!--Entity Identifier Code--> <N101><!--Ship To-->ST</N101> <!--Name--> <N102>EMERSON DIVISION NAME</N102> <!--Identification Code Qualifier--> <N103><!--Code assigned by the organization originating the transaction set-->93</N103> <!--Identification Code--> <N104>160ST</N104> </N1> <!--Additional Name Information--> <N2 type="Segment"> <!--Name--> <N201>SHIP-TO NAME CONTINUED</N201> </N2> <!--Party Location--> <N3 type="Segment"> <!--Address Information--> <N301>ST ADDRESS LINE 1</N301> <!--Address Information--> <N302>ST ADDRESS LINE 2</N302> </N3> <!--Party Location--> <N3 type="Segment"> <!--Address Information--> <N301>ST ADDRESS LINE 3</N301> <!--Address Information--> <N302>ST ADDRESS LINE 4</N302> </N3> <!--Geographic Location--> <N4 type="Segment"> <!--City Name--> <N401>SAINT PETERS</N401> <!--State or Province Code--> <N402 xsi:nil="true"/> <!--Postal Code--> <N403>63376</N403> <!--Country Code--> <N404>US</N404> <!--Location Qualifier--> <N405><!--Sender's Location Code-->93</N405> <!--Location Identifier--> <N406>X160ST</N406> <!--Country Subdivision Code--> <N407>MO</N407> </N4> <!--Reference Information--> <REF type="Segment"> <!--Reference Identification Qualifier--> <REF01><!--Shipment Destination Code-->4C</REF01> <!--Reference Identification--> <REF02>Location123</REF02> </REF> <!--Reference Information--> <REF type="Segment"> <!--Reference Identification Qualifier--> <REF01><!--Ending Kanban Serial Number-->KE</REF01> <!--Reference Identification--> <REF02>Kanban456</REF02> </REF> <!--Administrative Communications Contact--> <PER type="Segment"> <!--Contact Function Code--> <PER01><!--Buyer Name or Department-->BD</PER01> <!--Name--> <PER02>Ship-To Contact Name</PER02> <!--Communication Number Qualifier--> <PER03><!--Telephone-->TE</PER03> <!--Communication Number--> <PER04>636-555-1234</PER04> <!--Communication Number Qualifier--> <PER05><!--Facsimile-->FX</PER05> <!--Communication Number--> <PER06>636-555-2345</PER06> <!--Communication Number Qualifier--> <PER07><!--Electronic Mail-->EM</PER07> <!--Communication Number--> <PER08>contact.name@shipto.com</PER08> </PER> <!--Administrative Communications Contact--> <PER type="Segment"> <!--Contact Function Code--> <PER01><!--Requestor-->RQ</PER01> <!--Name--> <PER02>Buyer Name</PER02> </PER> <!--Line Item Schedule--> <SCH type="Segment"> <!--Quantity--> <SCH01>5</SCH01> <!--Unit or Basis for Measurement Code--> <SCH02><!--Each-->EA</SCH02> <!--Entity Identifier Code--> <SCH03/> <!--Name--> <SCH04 xsi:nil="true"/> <!--Date/Time Qualifier--> <SCH05><!--Buyers Dock-->112</SCH05> <!--Date--> <SCH06>20081210</SCH06> <!--Time--> <SCH07 xsi:nil="true"/> <!--Date/Time Qualifier--> <SCH08><!--Requested Ship-->010</SCH08> <!--Date--> <SCH09>20081209</SCH09> <!--Time--> <SCH10 xsi:nil="true"/> <!--Request Reference Number--> <SCH11 xsi:nil="true"/> <!--Assigned Identification--> <SCH12>1S</SCH12> </SCH> </N1Loop3> </PO1Loop1> <PO1Loop1 type="Loop"> <!--Baseline Item Data--> <PO1 type="Segment"> <!--Assigned Identification--> <PO101>2</PO101> <!--Quantity--> <PO102>10</PO102> <!--Unit or Basis for Measurement Code--> <PO103><!--Each-->EA</PO103> <!--Unit Price--> <PO104>5.25</PO104> <!--Basis of Unit Price Code--> <PO105><!--Price per Unit of Measure-->UM</PO105> <!--Product/Service ID Qualifier--> <PO106><!--Stock Number-->SW</PO106> <!--Product/Service ID--> <PO107>EMR567890</PO107> <!--Product/Service ID Qualifier--> <PO108><!--Vendor's Specification Number-->VX</PO108> <!--Product/Service ID--> <PO109>SUPP567890</PO109> <!--Product/Service ID Qualifier--> <PO110><!--Buyer's Engineering Change Level Number-->BE</PO110> <!--Product/Service ID--> <PO111>2.2</PO111> </PO1> <PIDLoop1 type="Loop"> <!--Product/Item Description--> <PID type="Segment"> <!--Item Description Type--> <PID01>F</PID01> <!--Product/Process Characteristic Code--> <PID02/> <!--Agency Qualifier Code--> <PID03/> <!--Product Description Code--> <PID04 xsi:nil="true"/> <!--Description--> <PID05>EMERSON ITEM DESCRIPTION TEXT</PID05> </PID> <!--Measurements--> <MEA type="Segment"> <!--Measurement Reference ID Code--> <MEA01><!--Weights-->WT</MEA01> <!--Measurement Qualifier--> <MEA02><!--Weight per Unit-->U</MEA02> <!--Measurement Value--> <MEA03>12</MEA03> <!--Composite Unit of Measure--> <MEA04 type="Composite"> <!--Unit or Basis for Measurement Code--> <MEA0401><!--Pound-->LB</MEA0401> </MEA04> </MEA> </PIDLoop1> <!--Commodity--> <TC2 type="Segment"> <!--Commodity Code Qualifier--> <TC201><!--Harmonized Tariff Schedule of the United States Annotated-->A</TC201> <!--Commodity Code--> <TC202>HTS123</TC202> </TC2> <!--Commodity--> <TC2 type="Segment"> <!--Commodity Code Qualifier--> <TC201><!--Mutually defined-->Z</TC201> <!--Commodity Code--> <TC202>E122</TC202> </TC2> <!--Carrier Details (Special Handling, or Hazardous Materials, or Both)--> <TD4 type="Segment"> <!--Special Handling Code--> <TD401><!--Hazardous Cargo-->HAZ</TD401> <!--Hazardous Material Code Qualifier--> <TD402/> <!--Hazardous Material Class Code--> <TD403 xsi:nil="true"/> <!--Description--> <TD404>Hazardous Class Description Text</TD404> </TD4> <!--Text--> <MTX type="Segment"> <!--Note Reference Code--> <MTX01><!--Order Instructions-->ORI</MTX01> <!--Textual Data--> <MTX02>DETAIL LINE INSTRUCTIONS TO SUPPLIER</MTX02> <!--Textual Data--> <MTX03>DETAIL LINE INSTRUCTIONS TO SUPPLIER, CONTINUED IF NEEDED</MTX03> </MTX> <!--Tax Information--> <TXI type="Segment"> <!--Tax Type Code--> <TXI01><!--Mutually Defined-->ZZ</TXI01> <!--Monetary Amount--> <TXI02 xsi:nil="true"/> <!--Percentage as Decimal--> <TXI03 xsi:nil="true"/> <!--Tax Jurisdiction Code Qualifier--> <TXI04/> <!--Tax Jurisdiction Code--> <TXI05 xsi:nil="true"/> <!--Tax Exempt Code--> <TXI06><!--Yes (Tax Exempt)-->1</TXI06> </TXI> <N1Loop3 type="Loop"> <!--Party Identification--> <N1 type="Segment"> <!--Entity Identifier Code--> <N101><!--Ship To-->ST</N101> <!--Name--> <N102>EMERSON DIVISION NAME</N102> <!--Identification Code Qualifier--> <N103><!--Code assigned by the organization originating the transaction set-->93</N103> <!--Identification Code--> <N104>160ST</N104> </N1> <!--Additional Name Information--> <N2 type="Segment"> <!--Name--> <N201>SHIP-TO NAME CONTINUED</N201> </N2> <!--Party Location--> <N3 type="Segment"> <!--Address Information--> <N301>ST ADDRESS LINE 1</N301> <!--Address Information--> <N302>ST ADDRESS LINE 2</N302> </N3> <!--Party Location--> <N3 type="Segment"> <!--Address Information--> <N301>ST ADDRESS LINE 3</N301> <!--Address Information--> <N302>ST ADDRESS LINE 4</N302> </N3> <!--Geographic Location--> <N4 type="Segment"> <!--City Name--> <N401>SAINT PETERS</N401> <!--State or Province Code--> <N402 xsi:nil="true"/> <!--Postal Code--> <N403>63376</N403> <!--Country Code--> <N404>US</N404> <!--Location Qualifier--> <N405><!--Sender's Location Code-->93</N405> <!--Location Identifier--> <N406>X160ST</N406> <!--Country Subdivision Code--> <N407>MO</N407> </N4> <!--Reference Information--> <REF type="Segment"> <!--Reference Identification Qualifier--> <REF01><!--Shipment Destination Code-->4C</REF01> <!--Reference Identification--> <REF02>Location123</REF02> </REF> <!--Reference Information--> <REF type="Segment"> <!--Reference Identification Qualifier--> <REF01><!--Ending Kanban Serial Number-->KE</REF01> <!--Reference Identification--> <REF02>Kanban456</REF02> </REF> <!--Administrative Communications Contact--> <PER type="Segment"> <!--Contact Function Code--> <PER01><!--Buyer Name or Department-->BD</PER01> <!--Name--> <PER02>Ship-To Contact Name</PER02> <!--Communication Number Qualifier--> <PER03><!--Telephone-->TE</PER03> <!--Communication Number--> <PER04>636-555-1234</PER04> <!--Communication Number Qualifier--> <PER05><!--Facsimile-->FX</PER05> <!--Communication Number--> <PER06>636-555-2345</PER06> <!--Communication Number Qualifier--> <PER07><!--Electronic Mail-->EM</PER07> <!--Communication Number--> <PER08>contact.name@shipto.com</PER08> </PER> <!--Administrative Communications Contact--> <PER type="Segment"> <!--Contact Function Code--> <PER01><!--Requestor-->RQ</PER01> <!--Name--> <PER02>Buyer Name</PER02> </PER> <!--Line Item Schedule--> <SCH type="Segment"> <!--Quantity--> <SCH01>7</SCH01> <!--Unit or Basis for Measurement Code--> <SCH02><!--Each-->EA</SCH02> <!--Entity Identifier Code--> <SCH03/> <!--Name--> <SCH04 xsi:nil="true"/> <!--Date/Time Qualifier--> <SCH05><!--Buyers Dock-->112</SCH05> <!--Date--> <SCH06>20081215</SCH06> <!--Time--> <SCH07 xsi:nil="true"/> <!--Date/Time Qualifier--> <SCH08/> <!--Date--> <SCH09 xsi:nil="true"/> <!--Time--> <SCH10 xsi:nil="true"/> <!--Request Reference Number--> <SCH11 xsi:nil="true"/> <!--Assigned Identification--> <SCH12>2S1</SCH12> </SCH> </N1Loop3> <N1Loop3 type="Loop"> <!--Party Identification--> <N1 type="Segment"> <!--Entity Identifier Code--> <N101><!--Ship To-->ST</N101> <!--Name--> <N102>EMERSON DIVISION NAME</N102> <!--Identification Code Qualifier--> <N103><!--Code assigned by the organization originating the transaction set-->93</N103> <!--Identification Code--> <N104>160ST</N104> </N1> <!--Additional Name Information--> <N2 type="Segment"> <!--Name--> <N201>SHIP-TO NAME CONTINUED</N201> </N2> <!--Party Location--> <N3 type="Segment"> <!--Address Information--> <N301>ST ADDRESS LINE 1</N301> <!--Address Information--> <N302>ST ADDRESS LINE 2</N302> </N3> <!--Party Location--> <N3 type="Segment"> <!--Address Information--> <N301>ST ADDRESS LINE 3</N301> <!--Address Information--> <N302>ST ADDRESS LINE 4</N302> </N3> <!--Geographic Location--> <N4 type="Segment"> <!--City Name--> <N401>SAINT PETERS</N401> <!--State or Province Code--> <N402 xsi:nil="true"/> <!--Postal Code--> <N403>63376</N403> <!--Country Code--> <N404>US</N404> <!--Location Qualifier--> <N405><!--Sender's Location Code-->93</N405> <!--Location Identifier--> <N406>X160ST</N406> <!--Country Subdivision Code--> <N407>MO</N407> </N4> <!--Reference Information--> <REF type="Segment"> <!--Reference Identification Qualifier--> <REF01><!--Shipment Destination Code-->4C</REF01> <!--Reference Identification--> <REF02>Location123</REF02> </REF> <!--Reference Information--> <REF type="Segment"> <!--Reference Identification Qualifier--> <REF01><!--Ending Kanban Serial Number-->KE</REF01> <!--Reference Identification--> <REF02>Kanban456</REF02> </REF> <!--Administrative Communications Contact--> <PER type="Segment"> <!--Contact Function Code--> <PER01><!--Buyer Name or Department-->BD</PER01> <!--Name--> <PER02>Ship-To Contact Name</PER02> <!--Communication Number Qualifier--> <PER03><!--Telephone-->TE</PER03> <!--Communication Number--> <PER04>636-555-1234</PER04> <!--Communication Number Qualifier--> <PER05><!--Facsimile-->FX</PER05> <!--Communication Number--> <PER06>636-555-2345</PER06> <!--Communication Number Qualifier--> <PER07><!--Electronic Mail-->EM</PER07> <!--Communication Number--> <PER08>contact.name@shipto.com</PER08> </PER> <!--Administrative Communications Contact--> <PER type="Segment"> <!--Contact Function Code--> <PER01><!--Requestor-->RQ</PER01> <!--Name--> <PER02>Buyer Name</PER02> </PER> <!--Line Item Schedule--> <SCH type="Segment"> <!--Quantity--> <SCH01>3</SCH01> <!--Unit or Basis for Measurement Code--> <SCH02><!--Each-->EA</SCH02> <!--Entity Identifier Code--> <SCH03/> <!--Name--> <SCH04 xsi:nil="true"/> <!--Date/Time Qualifier--> <SCH05><!--Buyers Dock-->112</SCH05> <!--Date--> <SCH06>20081220</SCH06> <!--Time--> <SCH07 xsi:nil="true"/> <!--Date/Time Qualifier--> <SCH08/> <!--Date--> <SCH09 xsi:nil="true"/> <!--Time--> <SCH10 xsi:nil="true"/> <!--Request Reference Number--> <SCH11 xsi:nil="true"/> <!--Assigned Identification--> <SCH12>2S2</SCH12> </SCH> </N1Loop3> </PO1Loop1> <CTTLoop1 type="Loop"> <!--Transaction Totals--> <CTT type="Segment"> <!--Number of Line Items--> <CTT01>1</CTT01> </CTT> </CTTLoop1> </TX-00502-850> </TransactionSet> </FunctionalGroup> </Interchange> |
转换后的XML文件中，可以直观的看到业务含义与业务数据的对应关系。至此我们成功实现了格式转换。知行之桥EDI系统还支持将上述XML文件进一步转换为 Excel、CSV、Json以及数据库XML等格式的文件，支持与企业内部业务系统集成，从而最大程度上实现数据的自动化处理。
扩展阅读：Emerson EDI官网获取EDI规范以及EDI示例报文
更多 EDI 信息，请参阅: EDI 是什么？
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