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.

Identification data of the ORDRSP message. The message reference number "1" must be repeated in the UNT segment at the end of the message.

The order response has the number 128222.

Date of the order confirmation is the 20th of October 2018.

Requested delivery date now is the 28th of October 2018.

The earliest delivery date/time is the 23th of October 2018 at 8.00 a.m.

The latest delivery date/time is the 29th of October 2018 at 3.00 p.m.

The example request the cancellation if not delivered until the 23th of October 2018 at 8.00 a.m.

Date of delivery is the 28th of October 2018.

Delivery date / time, current schedule is the 28th of October 2018.

Latest return date is the 28th of October 2018.

Partial order allowed.

Business type Commission.

Do not record dues.

The order response is a NOS-ORDER.

The message references to the order number 4711.

Buyers order is dated the 01th of March 2018.

The order response is based on order reference no. 4711.

The order response is based on sellers reference no. 4711.

The order response is based on order number of the supplier no. 4711.

The message references to the promotion deal number 4713.

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 supplier/manufacturer is identified by Global Location Number (GLN) 4012345000009.

German statements on business letters: HRB-471111

The VAT registration number is DE101010.

The additional party identification (supplier) is 12345.

The order is generated by a buyer with the Global Location Number (GLN) 4398765000004.

German statements on business letters: HRB-471111

The internal customer number in suppliers system is 22369.

The additional party identification (customer) is 22369.

Buyers contact person is Claus Früh.

E-mail of Mr. Früh is kölsch@früh.de

Invoicee is identified by GLN 4071615192710.

The receiver is identified by Global Location Number (GLN) 4399899175941. An address in clear text is only allowed in exceptional cases.

The internal identification for the receiver is 45698.

The internal customer number in the supplier system for the receiver is 313131.

Contact person is Claus Früh.

E-mail of Mr. Früh is kölsch@früh.de

The collection place is identified by Global Location Number (GLN) 4089876511111.

The additional identification is 0816.

The ultimate consignee is identified by Global Location Number (GLN) 4399899175941. An address in clear text is only allowed in exceptional cases.

The dominant tax rate of the document is 19%.

Order Currency is EURO

Fixdate for payment

Value date is the 28th of October 2018.

Value: 30 days after invoice date

road parcel express: "Transport GmbH Schnelle Bücher"

International meter identification

The ordered item with the item number 1 is identified with the GTIN 4000004000035 was accepted without amendment.

Only if LIN does not provide a GTIN: Item identification in PIA

Only if LIN does not provide a GTIN: Item identification in PIA

Substitute article GTIN

The product with GTIN 4000004000035 is additionally identified with suppliers article number 7788.

The product with GTIN 4000004000035 is additionally identified with buyers article number 1234.

The product identified with GTIN 4000004000035 is a promotional variant.

The article belongs to the class of goods "4711"

Article long description: Rudi Rüssel, king of noses

The item has the size XXL

Number of layers per charge carrier is "5"

Number of units per layer is "5"

The weight of the article is 63.7 kg net.

The originally ordered quantity amounts to 20 pieces.

The despatched quantity amounts to 10 pieces.

The backorder quantity amounts to 10 pieces.

The free quantity amounts to 20 pieces of the article no. described in the LIN segment. (GTIN).

Minimum remaining time / shelf-life of quantity is 200 days.

This example requires the delivery on 28th of October 2018.

This example requires the delivery at the earliest time on 23th of October 2018 at 8.00 a.m.

This example requires the delivery at the latest time on 29th of October 2018 at 3.00 p.m.

The example request the cancellation if not delivered until  23th of October 2018 at 8.00 a.m.

This example announces the delivery on 28th of October 2018.

The article is available on 28th of October 2018.

The schedule (Detail section) is available on 28th of October 2018.

Latest return date is the 28th of October 2018.

The quantity difference is 4 units.

Do not record dues.

Reason for change

Net list purchase price: 10 EURO

The net sale price per piece is 17.58 EURO excl. tax.

Price Currency is EURO

The recommended gross retail price per piece is 19.98 EURO incl. tax.

Price Currency is EURO

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

Price Currency is EURO

The order reference for the position of the order response is 4711.

The order response line is based on sellers reference no. 4711.

The order response line is for department 4711.

The order response line is based on promotion deal no. 4711.

The order line is based on line item reference 4711.

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.

The order line contains of 9 boxes marked with EAN-13.

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

The substitute supplier is identified by GLN 4089876986411.

Condition for information: Allowance

5 percent

equals 2,99 EURO

Basis amount: 220 EURO

Separation between detail and summary section

The total line itme amount is 200 EUR.

Number of segments in the message.

The transmission file contains 1 message.