En

The UNA segment contains the default service string characters.

The EANCOM file 4711 dated 13.10.2018, 10 h 43 is sent by the issuer identified with GLN 4012345000009 to the receiver identified with GLN 4000004000002.

The reference number of the proforma invoice message is ME000001.

The document number is 87441.

The message was created on 01.10.2018.

Date of delivery is 15.03.2018.

This example requires the pick up of consignment on 26.10.2018.

The withdrawal of material has taken place on 26. October 2018.

The production/manufacture date is 26. October 2018.

The invoicing period is 26. October 2018 to 29.October 2018.

Direct debit was agreed.

The whole message is not subject for discount, e.g. deposit invoicing.

Country of origin is Germany.

Products have been supplied direct to retail store.

Possibility to transmit free text.

The message references to buyers order number 4711.

Buyers order is dated 01.03.2018.

The message references to suppliers order response number 4711-R.

Suppliers order response is dated 01.03.2018

The message references to delivery note number 4714.

The date of the delivery note is 01.03.2018.

The message references to proforma invoice number 4814.

The date of the reference is 01.03.2018.

The message references to despatch advice number 4714.

The date of the reference is 01.03.2018.

The message references to receiving advice number 4714.

The date of the reference is 01.03.2018.

The current document is invoiced in invoice 4713.

The date of the invoice is 01.03.2018.

Document references to agreement no. 1.

The agreement date is 01.03.2018.

The credit note specifies reference no. 8711.

The date of the refernce is 01.03.2018.

Credit note specifies commercial dispute 8711.

The date of the commercial dispute is 01.03.2018.

Reference to returns no. 8799.

The date on the returns document is 01.03.2018.

Reference to document no. 8799.

The date on the referencing document is 01.03.2018.

The message references to consumers order number 4711.

The message references to sales agreement number 4711.

The message references to returns notice number 4788.

The date of the return document is 01.03.2018.

The message references to transport document number 4711.

The message contains only BIO products. All of them are certified by the control agency AT-N-01-BIO, as long as no other information is given at line level.

The buyer/invoicee is identified by GLN 4071615111110.

The identification in suppliers system is 0815.

The additional identification is 0815.

The VAT registration number is DE090909.

Invoicee is identified by GLN 4071615192710.

The internal identification is 0815.

The additional identification is 0815.

The VAT registration number is DE090909.

The delivery party is identified by Global location number 4089876511111.

The additional identification is 0816.

The internal customer number is 9988.

Purchasing contact person is Mr. Schmidt.

The collection place is identified by GLN 4089876511111.

The additional identification is 0816.

Purchasing contact person is Mr. Schmidt

The ultimate consignee is identified by GLN 4089876986411.

The additional identification is 0816.

The supplier/issuer of invoice is identified by GLN 4389876511113.

German statements on business letters: HRB-471111

The additional identification is 0817.

The VAT registration number is DE101010.

The fiscal tax number is 07/408/1234/5.

The issuer of invoice is identified by GLN 4000001000001.

The payee is identified by GLN 4389876512643.

The additional identification is 0817.

The VAT registration number is DE101010.

The distributor is identified by GLN 4389876511893.

The additional identification is 0822.

The dominant tax rate of the document is 19%.

The document has been invoiced in EURO.

Due date:

Invoice is due on 15.03.2018.

Payment terms:

Terms discount due date is 12.04.2018.

2.5% early payment allowance are offered

Early payment allowance is 2.52 EURO.

Value date:

The value date is 12.04.2018.

Proforma invoice discount

152 pieces

2.75%

Basis amount = 108 EURO

equals 2.97 EURO

Rate: 500 EURO per 100 pieces

Discount on invoice level is related to the part of the invoice, which is taxed with 19%.

The invoiced article is identified by GTIN 4000862141404.

Only if LIN does not provide a GTIN: Identification of empties in PIA

Only if LIN does not provide GTIN: Articleidentification in PIA

Suppliers internal article number ABC5343, Buyers article number XYZ987, Article Group number 1111, Serial number 0815.

Batch number, Harmonized system, Promotional variant, type of waste = cardboard

STERN edition 040012.

Brick Code for wine

Attribute type Colour of wine, Attribute value rosé

Article long description: Rudi Rüssel

The article is an invoicing unit

The article is a consumer unit.

Display, it is an assortment unit

Grade: COX (only fruit/vegetables)

Quality class: A (only fruit/vegetables)

Size: XXS (only fruit/vegetables or textiles)

Colour: Pink (only textile)

GTIN identifies reusable empties (deposit)

GTIN identifies one way empties (deposit)

The weight of the article is 63.7 kg net.

11 pieces are invoiced.

11 pieces are delivered

11 pieces are returned

11 pieces are available

11 pieces have been indicated in the previous statistic.

1 piece without invoicing.

The line item is not subject for discount, e.g. deposit invoicing

Possibility to provide free text.

The line item amount is 108.13 EURO.

The total allowances for this line are 1.65 EURO.

Shrinkage: 12.99 (only fruit/vegetables)

Total retail value of the line item is 219.78 EURO

The net price is 9.98 EURO.

The gross price is 9.98 EURO.

The suggested retail price per piece is 19.98 EURO incl. tax.

Price without (tabacco) tax is 19.98.

The deposit per unit is 0,25 EURO.

The message references to delivery note number 4714, line 1.

The date of the delivery note is 01.03.2018.

The message references to despatch advice number 4714, line 1.

Despatch advice reference date is 01.03.2018

The message references to buyers order number 4711, line 1.

Buyers order is dated 01.03.2018.

The message references to consumers order number 4711.

Consumers order number reference date  is 01.03.2018.

The message references to sales agreement number 4711.

Sales agreement number reference date is 01.03.2018.

The article is a BIO product. It is certified by the control agency AT-N-01-BIO. The indication overwrites information of the heading section.

Possibility to provide package type.

Net weight (only fruit/vegetables).

The VAT rate for the current line item is 19%.

Article discount :

Quantity discount 12 pieces

0,75%

equals an allowance of 1.65 EURO

Basis amount: 220 EURO.

Allowance: 1.25 EURO per 100 pieces.

Sub line to describe consumer unit

Only if LIN does not provide GTIN: Articleidentification in PIA

GTIN 4000862141417 is a consumer unit

Weight of the article is 63.7 kg net.

The invoiced unit contains 5 consumer units.

Sub line to describe units included in assortment/display

Only if LIN does not provide GTIN: Articleidentification in PIA

Suppliers internal article number ABC5343, Buyers article number XYZ987, Article Group number 1111, Serial number 0815, article is an assortment.

Batch number, Harmonized system, Promotional variant.

Brick Code for wine

Attribute type Colour of wine, Attribute value rosé

The article is a consumer unit.

GTIN identifies reusable empties (deposit)

GTIN identifies one way empties (deposit)

The article description is: Rüssel von Rudi

12 piecees have been delivered.

Possibility to provide package type.

The VAT rate for the current line item is 19%.

Sub line to describe and invoice units included in assortment/display.

Only if LIN does not provide GTIN: Articleidentification in PIA

Suppliers internal article number ABC5343, Buyers article number XYZ987, Article Group number 1111, Serial number 0815.

Batch number, Harmonized system, Promotional variant.

Brick Code for wine

Attribute type Colour of wine, Attribute value rosé

The article is an invoiced unit.

The article is a consumer unit.

GTIN identifies reusable empties (deposit)

One way empties (deposit)

The article description is: Rüssel von Rudi.

Weight of the article is 63,7 kg net

1 piece is invoiced

1 piece without invoicing.

The line item is not subject for discount, e.g. deposit invoicing

The line item amount is 108.13 EURO.

The total allowances for this line are 1.65 EURO.

The net price is 9.98 EURO.

The gross price is 9.98 EURO.

The suggested retail price per piece ist 19.98 EURO incl. tax.

Possibility to provide package type.

The VAT rate for the current line item is 19%.

Article discount :

Quantity discount 12 pieces

0.75%

equals an allowance of 1.65 EURO.

Basis amount: 108 EURO.

Allowance: 1.25 EURO per 100 pieces.

Separation of detail- and summary section

The total amount is 105,16 EURO.

The total of all net line amounts is 108.13 EURO.

The total of all allowances/charges on document level is 2.97 EURO.

Total retail value is 219.78 EURO.

The amounts based on a tax rate of 19% are:

The total of all net line amounts is 108.13 EURO.

The total of all allowances/Charges per tax rate on document level is 2,97 EURO.

Total retail value is 219.78 EURO.

Number of segments in the message

The transmission file contains 1 message.