🚢 !input shipment
Wajib: TYPE (Export/Import), CUST
Semua Field: TYPE, CUST, PRINCIPAL, LINER, POL, POD, VESSEL, VOYAGE, ETD, ETA, COMMODITY, BL, VOLUME, RELEASE_NO, OPEN_STACK, CLOSING, DEPOT, SALES_BY, REMARKS
Alias: ORI/ORIGIN → POL, DEST/DESTINATION → POD, REF/NOMOR → nomor referensi
!input shipment TYPE:Export|CUST:PT ABC|PRINCIPAL:Maersk|LINER:MSC|POL:Jakarta|POD:Singapore|VESSEL:KM Line|VOYAGE:123|ETD:2025-06-01|ETA:2025-06-05|COMMODITY:General|BL:MAEU12345|VOLUME:5x20FT|RELEASE_NO:REL-001|OPEN_STACK:2025-05-30|CLOSING:2025-05-31|DEPOT:Tanjung Priok|SALES_BY:Andi|REMARKS:Urgent
👤 !input customer
Wajib: COMPANY
Semua Field: COMPANY, CONTACT, POSITION, EMAIL, PHONE, ADDRESS, COUNTRY, TYPES, NPWP
Notes: TYPES bisa lebih dari satu, pisahkan koma (contoh: Consignee,Shipper)
!input customer COMPANY:PT ABC|CONTACT:Andi|POSITION:Manager|EMAIL:
[email protected]|PHONE:0812345678|ADDRESS:Jl. Raya 1|COUNTRY:Indonesia|TYPES:Consignee,Shipper|NPWP:01.234.567.8-901.000
💰 !input invoice
Wajib: TYPE (export/import), NO, CUST
Semua Field: TYPE, NO, CUST, BL, POL, POD, VESSEL, COMMODITY, CONTAINER, WEIGHT, SALES_BY, FREIGHT, THC, BL_FEE, CUSTOM, HANDLING, OTHER, TOTAL, DUE, NOTE
Alias: NUMBER → NO, CUSTOMER → CUST
Numerik: FREIGHT, THC, BL_FEE, CUSTOM, HANDLING, OTHER, TOTAL (angka tanpa titik/koma)
!input invoice TYPE:export|NO:INV-001|CUST:PT ABC|BL:MAEU12345|POL:Jakarta|POD:Singapore|VESSEL:KM Line|COMMODITY:General|CONTAINER:5x20FT|WEIGHT:10000|SALES_BY:Andi|FREIGHT:5000|THC:500|BL_FEE:100|CUSTOM:200|HANDLING:300|OTHER:50|TOTAL:6150|DUE:2025-07-01|NOTE:Payment 30 days
📊 !input costing
Wajib: JOB_NO, CUSTOMER
Semua Field: JOB_NO, SHIPPER, CUSTOMER, POL, POD, VOLUME, FREIGHT, PAYMENT, AGENT, CARRIER, VESSEL, ETD, BL, MARKETING, KURS_BUY, KURS_SELL, REMARKS
FREIGHT: PREPAID / COLLECT
PAYMENT: TRANSFER / CASH / TERMIN
!input costing JOB_NO:J-001|SHIPPER:PT ABC|CUSTOMER:PT XYZ|POL:Jakarta|POD:Singapore|VOLUME:5x20FT|FREIGHT:PREPAID|PAYMENT:TRANSFER|AGENT:Agent A|CARRIER:MSC|VESSEL:KM Line|ETD:2025-06-01|BL:MAEU12345|MARKETING:Andi|KURS_BUY:15500|KURS_SELL:15800|REMARKS:Standard quote
🚛 !input emkl
Wajib: TYPE (Export/Import), CUSTOMER
Semua Field: SHIPMENT_NO, TYPE, CUSTOMER, POL, POD, VESSEL, BL, CONTAINER
Notes: SHIPMENT_NO otomatis dibuat jika kosong
!input emkl SHIPMENT_NO:EMKL-001|TYPE:Export|CUSTOMER:PT ABC|POL:Jakarta|POD:Singapore|VESSEL:KM Line|BL:MAEU12345|CONTAINER:5x20FT
📦 !input container
Wajib: CONTAINER_NO, SIZE
Semua Field: CONTAINER_NO, BOOKING_REF, SIZE, LINE, PRINCIPAL, SHIPMENT, SHIPMENT_TYPE, STATUS, LOCATION, ETD, ETA, REMARKS
SIZE: 20FT / 40FT / 40HC / 45HC
SHIPMENT_TYPE: Import / Export
STATUS: Active / Inactive / Damaged
!input container CONTAINER_NO:MSCU1234567|BOOKING_REF:BOOK-001|SIZE:20FT|LINE:MSC|PRINCIPAL:PT ABC|SHIPMENT:SHP-001|SHIPMENT_TYPE:Import|STATUS:Active|LOCATION:Tanjung Priok|ETD:2025-06-01|ETA:2025-06-05|REMARKS:General cargo
📥 !input arrival-notice (alias: an)
Wajib: AN_NO, BL
Semua Field: AN_NO, BL, VESSEL, POL, POD, FREIGHT, PACKAGES, MEASUREMENT, SHIPPER, CONSIGNEE, NOTIFY, REMARKS, TOTAL_WEIGHT
FREIGHT: PREPAID / COLLECT
!input arrival-notice AN_NO:AN-001|BL:MAEU12345|VESSEL:KM Line|POL:Jakarta|POD:Singapore|FREIGHT:PREPAID|PACKAGES:5 pallets|MEASUREMENT:20 CBM|SHIPPER:PT ABC|CONSIGNEE:PT XYZ|NOTIFY:PT DEF|REMARKS:Fragile|TOTAL_WEIGHT:15000
📋 !input booking-confirmation (alias: bc)
Wajib: BC_NO, BL
Semua Field: BC_NO, BL, VESSEL, POL, POD, FREIGHT, PACKAGES, MEASUREMENT, SHIPPER, CONSIGNEE, NOTIFY, TOTAL_WEIGHT
FREIGHT: PREPAID / COLLECT
!input booking-confirmation BC_NO:BC-001|BL:MAEU12345|VESSEL:KM Line|POL:Jakarta|POD:Singapore|FREIGHT:PREPAID|PACKAGES:5 pallets|MEASUREMENT:20 CBM|SHIPPER:PT ABC|CONSIGNEE:PT XYZ|NOTIFY:PT DEF|TOTAL_WEIGHT:15000
📄 !input document (alias: doc)
Wajib: NAME, TYPE
Semua Field: NAME, TYPE, DATE, STATUS, SHIPMENT_NO, REMARKS
Tipe dokumen: Invoice, BL (Bill of Lading), Packing List, Certificate of Origin, Arrival Notice, Booking Confirmation, EMKL, Export Invoice, Import Invoice, Lainnya
STATUS: Draft / Active / Completed
!input document NAME:Invoice #123|TYPE:Invoice|DATE:2025-06-01|STATUS:Active|SHIPMENT_NO:SHP-001|REMARKS:Monthly invoice
🛡️ !input guarantee (alias: jaminan)
Wajib: BL, TOTAL_CONTAINER, NOMINAL
Semua Field: BL, TOTAL_CONTAINER, NOMINAL, TYPE, PRINCIPAL, REMARKS
TYPE: non_repair / repair
NOMINAL: angka tanpa titik/koma (contoh: 50000000)
!input guarantee BL:MAEU12345|TOTAL_CONTAINER:5|NOMINAL:50000000|TYPE:non_repair|PRINCIPAL:PT ABC|REMARKS:Standard guarantee
