Document Retrieval can be linked to directly with two different formats:

1. Direct connection from your Web page

This type of connection enables you to insert an HTML form or direct link into your Web page that connects to the ABF Web site.

The HTML form allows your customers to retrieve document images for your ABF shipments by the ABF pro number, bill of lading, purchase order number or customer reference number. An example of the form is provided below with the HTML needed to create the form found in the textarea box.

Example Form:

Reference Number: Type: ABF Pro # Bill of Lading # Purchase Order # Customer Reference # Document Type: All Available Document Types Bill Of Lading Delivery Receipt / Proof Of Delivery Invoice Packing Slip Weight and Research Certificate Weight and Research Picture Weight and Research Inspection Customs Document Corrected Bill Of Lading Contract (Timekeeper, Turnkey, U-Pack) Reconsignment Authorization Signature and Tally Record Delivery – Arrival Verification US Customs Bond Refused Delivery Receipt Image Type: JPEG Low JPEG High TIFF

Form HTML:

[select all]

<!-- Include this form on your page: --> <FORM METHOD="POST" ACTION="http://www.abfs.com/docret/ABFDocRet.asp"> <TABLE BORDER="0"> <TR> <TD VALIGN="MIDDLE" ALIGN="LEFT">Reference Number:</TD> <TD VALIGN="MIDDLE" ALIGN="LEFT"> <INPUT TYPE="TEXT" NAME="refNum" SIZE="22" MAXLENGTH="20"></TD> <TD VALIGN="MIDDLE" ALIGN="LEFT">Type:</TD> <TD VALIGN="MIDDLE" ALIGN="LEFT"> <!-- This select statement is optional. If removed, the reference# defaults to the ABF Pro#: --> <SELECT NAME="refType" SIZE="1"> <OPTION VALUE="a" SELECTED="SELECTED">ABF Pro #</OPTION> <OPTION VALUE="b">Bill of Lading #</OPTION> <OPTION VALUE="p">Purchase Order #</OPTION> <OPTION VALUE="c">Customer Reference #</OPTION> </SELECT> <!-- End of select statement. --> </TD> </TR> <TR> <TD VALIGN="MIDDLE" ALIGN="LEFT">Document Type:</TD> <TD VALIGN="MIDDLE" ALIGN="LEFT" COLSPAN="3"> <!-- This select statement is optional. If removed, the document type defaults to the Bill of Lading: --> <SELECT NAME="docType" SIZE="1"> <OPTION VALUE="ALL">All Available Document Types</OPTION> <OPTION VALUE="BOL">Bill Of Lading</OPTION> <OPTION VALUE="DR" SELECTED="SELECTED">Delivery Receipt / Proof Of Delivery</OPTION> <OPTION VALUE="INV">Invoice</OPTION> <OPTION VALUE="PSL">Packing Slip</OPTION> <OPTION VALUE="WSL">Weight and Research Certificate</OPTION> <OPTION VALUE="WRP">Weight and Research Picture</OPTION> <OPTION VALUE="WINS">Weight and Research Inspection</OPTION> <OPTION VALUE="CUS">Customs Document</OPTION> <OPTION VALUE="CBL">Corrected Bill Of Lading</OPTION> <OPTION VALUE="CON">Contract (Timekeeper, Turnkey, U-Pack)</OPTION> <OPTION VALUE="RECO">Reconsignment Authorization</OPTION> <OPTION VALUE="STR">Signature and Tally Record</OPTION> <OPTION VALUE="EQAD">Delivery – Arrival Verification</OPTION> <OPTION VALUE="BOND">US Customs Bond</OPTION> <OPTION VALUE="RDR">Refused Delivery Receipt</OPTION> </SELECT> <!-- End of select statement. --> </TD> </TR> <TR> <TD VALIGN="MIDDLE" ALIGN="LEFT">Image Type:</TD> <TD VALIGN="MIDDLE" ALIGN="LEFT" COLSPAN="3"> <!-- This select statement is optional. If removed, the document type defaults to the JPEG Low: --> <SELECT NAME="imageType" SIZE="1"> <OPTION VALUE="L" SELECTED="SELECTED">JPEG Low</OPTION> <OPTION VALUE="H">JPEG High</OPTION> <OPTION VALUE="T">TIFF</OPTION> </SELECT> <!-- End of select statement. --> </TD> </TR> <TR> <TD></TD> <TD VALIGN="MIDDLE" ALIGN="LEFT" COLSPAN="3"> <INPUT TYPE="SUBMIT" VALUE="Get Document"></TD> <TD></TD> </TR> </TABLE> <!-- Set the following variables: --> <INPUT TYPE="HIDDEN" NAME="strTitle" VALUE="Your Page Title Here"> <INPUT TYPE="HIDDEN" NAME="strReturnLink" VALUE="http://www.abfs.com/"> <INPUT TYPE="HIDDEN" NAME="strReturnLinkText" VALUE="Your Return Link Text Here"> <INPUT TYPE="HIDDEN" NAME="blnABFGraphic" VALUE="true"> </FORM> <!-- End of form. -->

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The direct link allows your customers to retrieve document images for your ABF shipments via a link on your Web page. An example is provided below where RefNum is the reference number to retrieve, RefType is the type of reference number, DocType is the type of document to retrieve and ImageType is the image type to download. Note that RefNum, RefType and DocType are the only required parameters for the link to work.

Example:

http://www.abfs.com/docret/ABFDocRet.asp?blnABFGraphic=TRUE &RefNum=011222333&RefType=A&DocType=BOL&ImageType=L

Click here for more information on this client to server method.

2. Direct Connection from your server to the ABF server via XML

This type of server to server connection enables you to retrieve document images by making a direct call to the ABF server from your server. The ABF server will return an XML document that you can parse to extract the exact information and return a dynamic page to your customer. The following is the XML data-type definition for the document returned by this type of document retrieval:

<ABF>							ABF Document Retrieval Data Type Definition.
	<DOCUMENTS>						Group of requested document image paths. This section will only be returned when there are no errors in originally entered information (NUMERRORS = 0).
		<DOCUMENT>					Single document image.
			<TYPE>				Type of document (see below for document types).
			<PAGES>				Group of pages of document.
				<PAGE>			Single document page.
			</PAGES>
		</DOCUMENT>
	</DOCUMENTS>
	<NUMERRORS>						Number of errors associated with request. Must be "0" to return document image.
	<ERRORS>						Group of errors. This section will only be returned if NUMERRORS > 0. Click here for a list of possible error codes and messages.
		<ERRORCODE>					Code associated with error.
		<ERRORMESSAGE>					Message assigned to error code.
	</ERRORS>
</ABF>

To call the XML document retrieval from your server, you must be using an XML parser. Initialize the parser and set the URL to the following:

Note: Required variables are in Red. All other variables are optional.
Start with this URL:	http://www.abfs.com/xml/docretxml.asp?DL=2
Add the following variables:
	AcctNum	Your abf.com User ID.
	Password	Your abf.com Password.
	RefNum	The reference number to retrieve.
	RefType	The type of reference number:
		"A" for ABF Pro #.
		"B" for Bill Of Lading #.
		"P" for Purchase Order #.
		"C" for Customer Reference #.
	DocType	The type of document to retrieve:
		"ALL" for all available document types.
		"BOL" for Bill Of Lading.
		"DR" for Delivery Receipt / Proof Of Delivery.
		"INV" for Invoice.
		"PSL" for Packing Slip.
		"WSL" for Weight and Research Certificate.
		"WRP" for Weight and Research Picture.
		"WINS" for Weight and Research Inspection.
		"CUS" for Customs Document.
		"CBL" for Corrected Bill Of Lading.
		"CON" for Contract (Timekeeper, Turnkey, U-Pack).
		"RECO" for Reconsignment Authorization.
		"STR" for Signature and Tally Record.
		"EQAD" for Delivery – Arrival Verification.
		"BOND" for US Customs Bond.
		"RDR" for Refused Delivery Receipt.
	ImageType	The type of image to download:
		"L" for JPEG Low (default).
		"H" for JPEG High.
		"T" for TIFF.
Example:	http://www.abfs.com/xml/docretxml.asp?DL=2 &AcctNum=999999&Password=TEST01&RefNum=011222333 &RefType=A&DocType=BOL&ImageType=L

Click here for more information on this server to server method.

For more information on XML authoring, parsers, specifications, and additional resources, check out the XML section of the Web Developer's Virtual Library.