This screen displays information for one or more public numbers. These will be pre-filled of invoked from a dashboard query. Other numbers may be queried directly.
Requests may be entered for any public numbers. if entered by a
data provider role, the data that is displayed will be limited
to numbers linked to the file source(s) with which the user is
associated. If entered by a IPND Manager, the data for all file
sources is displayed.
If a user has specified a file source in the dashboard, this
file source will be passed as a default to this screen.
Only metadata associated with a public number is displayed. No
customer details are shown.
Elements displayed:
- Public number
-
Status
- Rejected
- Processed
- Rejected
- File source (FS)
- File sequence number (SEQ)
- Position in file (POS)
- Service status code (SSC)
-
Pending flag (PF)
- NOTE: This will always be "F"
- NOTE: This will always be "F"
-
Cancel pending flag (CPF)
- NOTE: This will always be "F"
- List code (LC)
- Data provider code (DPC)
-
Carriage service provider code (CSPC)
-
Transaction date
- The date received in the upload file. It is displayed exactly as supplied by the data provider.
-
Processed date
-
This is the date the record was processed or rejected in
the IPND
-
This is the date the record was processed or rejected in
the IPND
- Errors
- Public number
- Status (processed only)
- Pending Flag (always F)
- Cancel Pending Flag (always F)
- Processed date
For the IPND Manager the displayed result set is restricted to only the selected files source(s).
The data is sorted by default on:
- Public number
- Processed date
Filtering is only available using:
- Public number list
- File source