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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'
The EANCOM file 4711 dated 13.10.2016, 10 h 43 is sent by the issuer identified with GLN 4012345000009 to the receiver identified with GLN 4000004000002.
UNH+ME000001+ORDRSP:D:01B:UN:EAN010'
The reference number of the ORDRSP message is ME0001.
BGM+231+128576+29'
The order confirmation number is 128576.
DTM+137:20160823:102'
The document date is the 23th of August 2016.
DTM+69:20161028:102'
The confirmed delivery date is the 28th of October 2016.
RFF+ON:4711'
The message references to buyers order number 4711.
RFF+VN:4711-L'
The message references to suppliers order number 4711-L.
NAD+SU+4389876511113::9+X:X:X:X:X+Lieferanten-Name 1:Lieferanten-Name 2:Lieferanten-Name 3:Lieferanten-Name 4:Lieferanten-Name 5+Lieferanten-Straße/Postfach1:Lieferanten-Straße/Postfach2:Lieferanten-Straße/Postfach3:Lieferanten-Straße/Postfach4+Lieferanten-Ort+NRW+50825+DE'
The supplier is identified by GLN 4389876511113.
NAD+BY+4398765000004::9+X:X:X:X:X+Käufer/Rechnungsempfänger-Name 1:Käufer-Name 2:Käufer-Name 3:Käufer-Name 4:Käufer-Name 5+Käufer/Rechnungsempfänger-Straße/Postfach1:Käufer-Straße/Postfach2:Käufer-Straße/Postfach3:Käufer-Straße/Postfach4+Käufer-Ort+Käufer-Region/Bundesland+Käuferr-Postleitzahl+Käufer-Land'
The order is generated by a buyer with the Global Location Number (GLN) 4398765000004.
CTA+PD+Claus Früh'
Buyers contact person is Claus Früh.
NAD+IV+4012345000009::9+X:X:X:X:X+Herr Max Mustermann+Musterstrasse 15+Musterhausen++55555+DE'
The invoicee is identified by Global Location Number (GLN) 4012345000009.
NAD+DP+4399899175941::9++Tante:Emma:Laden+Maarweg 104+Köln++50825+DE'
The receiver is identified by Global Location Number (GLN) 4399899175941. An address in clear text is only allowed in exceptional cases.
The delivery party is identified by GLN 4399899175941.
The delivery party is Tante Emma Laden, Maarweg 104, 50825 Köln.
CTA+CN+Claus Früh'
Contact person is Claus Früh.
CUX+2:EUR:9'
Order Currency is EURO
LIN+1++4000004000033:SRV'
The ordered item with the item number 1 is identified by GTIN 4000004000035.
QTY+21:20'
The ordered quantity amounts to 20 pieces of the article no. described in the LIN segment. (GTIN).
QTY+113:20'
The quantity to be delivered is 20 pieces of the article no. described in the LIN segment. (GTIN).
DTM+69:20161028:102'
The confirmed delivery date is the 28th of October 2016.
QVR+-4:21+BP'
The quantity difference is 4 units.
PRI+AAA:6:CA:NTP'
The net price is 6 EURO.
RFF+SNR:4711:1'
The message references to buyers order number 4711, line 1.
RFF+ON:4711:1'
The message references to line 1 of buyers order number 4711.
RFF+VN:4711-L'
The message references to suppliers order number 4711-L.
LIN+2++4000004000033:SRV'
The ordered item with the item number 2 is identified by GTIN 4000004000033.
PIA+1+1500549:PZN::246'
The additional article identification is PZN "1500549".
PIA+1+ABC5343:SA'
The additional article identification is suppliers article number "ABC5343".
PIA+1+4000862141664:AC'
The additional article identification is HIBC "4000862141664".
PIA+1+ABC5343:IN'
The additional article identification is buyers article number "ABC5343".
QTY+21:20'
The ordered quantity amounts to 20 pieces of the article no. described in the LIN segment. (GTIN).
QTY+113:20'
The quantity to be delivered is 20 pieces of the article no. described in the LIN segment. (GTIN).
MOA+203:66'
The line item amount is 66 EURO.
LIN+3'
Line number = 3
PIA+5+1500549:PZN::246'
The PZN is used for primary identification.
QTY+21:20'
The ordered quantity amounts to 20 pieces of the article no. described in the LIN segment. (GTIN).
QTY+113:20'
The quantity to be delivered is 20 pieces of the article no. described in the LIN segment. (GTIN).
LIN+4'
Line number = 4
PIA+5+ABC1234:SA'
The suppliers article number is used for primary identification.
QTY+21:20'
The ordered quantity amounts to 20 pieces of the article no. described in the LIN segment. (GTIN).
QTY+113:20'
The quantity to be delivered is 20 pieces of the article no. described in the LIN segment. (GTIN).
LIN+5'
Line number = 5
PIA+5+DEFG789:IN'
The buyers article number is used for primary identification.
QTY+21:20'
The ordered quantity amounts to 20 pieces of the article no. described in the LIN segment. (GTIN).
QTY+113:20'
The quantity to be delivered is 20 pieces of the article no. described in the LIN segment. (GTIN).
LIN+6'
Line number = 6
PIA+5+1500549:PZN::246'
The PZN is used for primary identification.
PIA+1+ABC1234:SA'
The example shows the use of suppliers article number as additional article identification.
PIA+1+DEFG789:IN'
The example shows the use of buyers article number as additional article identification.
PIA+1+4000862141664:AC'
The example shows the use of HIBC as additional article identification.
QTY+21:20'
The ordered quantity amounts to 20 pieces of the article no. described in the LIN segment. (GTIN).
QTY+113:20'
The quantity to be delivered is 20 pieces of the article no. described in the LIN segment. (GTIN).
UNS+S'
Separation of detail- and summary section
MOA+79:108.13'
The total of all net line amounts is 108.13 EURO.
UNT+52+ME000001'
The message contains 52 segments.
UNZ+1+4711'
The transmission file contains 1 message.