EANCOM Message Set
Order Response Textile
8. Example(s)
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Please note that EANCOM® 2002 message examples are intended to describe all possible constellations of segment use.  They do not necessarily reflect the actual requirements of a business process.

Please also note that for technical reasons the examples can contain component data element separators, which would normally be represented as data element separators in original messages.
UNA:+.? ' UNA
The UNA segment contains the default service string characters.
UNB+UNOC:3+4012345000009:14:4012345000018+4000004000002:14:4000004000099+101013:1043+4711+REF:AA++++EANCOM+1' UNB
The EANCOM file 4711 dated 13.10.2010, 10 h 43 is sent by the issuer identified with GLN 4012345000009 to the receiver identified with GLN 4000004000002.
UNH+1+ORDRSP:D:01B:UN:EAN007' UNH
Identification data of the ORDRSP message. The message reference number "1" must be repeated in the UNT segment at the end of the message.
BGM+231:::FM200+128222+29+AC' BGM
The order response has the number 128222 for a floormanagement system on store level.
DTM+137:20031021:102' DTM
Date of the order confirmation is 21.10.2003.
DTM+2:20031028:102' DTM
Requested delivery date now is 28.10.2003.
DTM+64:200310230800:203' DTM
The earliest delivery date/time is 23.10.2003 at 8.00 a.m.
DTM+63:200310291500:203' DTM
The latest delivery date/time is 29.10.2003 at 3.00 p.m.
DTM+61:200310230800:203' DTM
The example request the cancellation if not delivered until  23.10.2003 at 8.00 a.m.
ALI+++X2' ALI
Partial order allowed
FTX+ORI+1+NOS-ORDER::246' FTX
The order response is a NOS-ORDER
RFF+ON:4711' RFF
The message references to the order number 4711.
DTM+171:20030301:102' DTM
Buyers order is dated 01.03.2003
RFF+VN:4711' RFF
The order response is based on order number of the supplier no. 4711.
NAD+SU+4012345000009::9+:X:X:X:X' NAD
The supplier/manufacturer is identified by Global Location Number (GLN) 4012345000009.
RFF+GN:HRB-471111' RFF
German statements on business letters: HRB-471111
RFF+VA:DE101010' RFF
The VAT registration number is DE101010.
NAD+BY+4398765000004::9+X:X:X:X:X' NAD
The order is generated by a buyer with the Global Location Number (GLN) 4398765000004.
CTA+PD+Claus Früh' CTA
Buyers contact person is Claus Früh.
COM+kölsch@früh.de:EM' COM
E-mail of Mr. Früh is kölsch@früh.de
NAD+IV+4071615192710::9' NAD
Invoicee is identified by GLN 4071615192710.
NAD+DP+4399899175941::9++EDI-LAND:Herr Laufen:Garage+Bussardweg 5+Leopardshöhle++33818+DE' NAD
The receiver is identified by Global Location Number (GLN) 4399899175941. An address in clear text is only allowed in exceptional cases.
CTA+PD+Claus Früh' CTA
Contact person is Claus Früh.
COM+kölsch@früh.de:EM' COM
E-mail of Mr. Früh is kölsch@früh.de
CUX+2:EUR:9' CUX
Order Currency is EURO
LIN+1+5+4000004000035:SRV' LIN
The ordered item with the item number 1 is identified by GTIN 4000004000035.
QTY+21:20' QTY
The originally ordered quantity amounts to 20 pieces.
DTM+2:20031028:102' DTM
This example requires the delivery on 28 October 2003.
DTM+64:200310230800:203' DTM
This example requires the delivery at the earliest time on 23 October 2003 at 8.00 a.m.
DTM+63:200310291500:203' DTM
This example requires the delivery at the latest time on 29 October 2003 at 3.00 p.m.
DTM+61:200310230800:203' DTM
The example request the cancellation if not delivered until  23.10.2003 at 8.00 a.m.
QVR+-4:21+BP' QVR
The quantity difference is 4 units.
PRI+AAA:10::LIU' PRI
Net list purchase price: 10 EURO
PRI+AAE:19.98:CA:SRP' PRI
The recommended gross retail price per piece is 19.98 EURO incl. tax.
UNS+S' UNS
Separation between detail and summary section
UNT+76+1' UNT
Number of segments in the message.
UNZ+1+4711' UNZ
The transmission file contains 1 message.
 
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