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The UNA segment contains the default service string characters. |
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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. |
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The reference number of the invoice message is ME000001. |
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The claim number is 87441. |
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The message was created on 01.10.2018. |
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Date of delivery is 15.03.2018. |
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The whole message is not subject for discount, e.g. deposit invoicing |
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Service providing employer |
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Possibility to transmit free text |
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The invoice 4713 is claimed. |
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Date of the claimed invoice is 01.03.2018. |
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The debit note 4713 is claimed. |
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Date of the claimed debit note is 01.03.2018. |
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The credit note 4713 is claimed. |
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Date of the claimed credit note is 01.03.2018. |
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The document references to agreement no. 1. |
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The agreement date is 01.03.2018. |
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Reference to returns no. 8799. |
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The date on the returns document is 01.03.2018. |
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The message references to receiving advice number 4714. |
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The date of the reference is 01.03.2018. |
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The document is part of invoice register 8711. |
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The date of the invoice register is 01.03.2018. |
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Reference to document no. 8799. |
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The date on the referencing document is 01.03.2018. |
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Reference to document no. 8799A. |
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The date on the referencing document is 01.03.2018. |
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The message references to delivery note number 4714. |
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The date of the delivery note is 01.03.2018. |
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The message references to buyers order number 4711. |
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Buyers order is dated 01.03.2018. |
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Consignor's reference number is 11234-125. |
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Consignors reference date is 01.03.2018. |
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The receiver of document is identified by GLN 4071615192710. |
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The additional identification is 0815. |
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The VAT registration number is DE090909. |
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The issuer of the document is identified by GLN 4389876511113. |
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The additional identification is 0817. |
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The VAT registration number is DE101010. |
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Contact person is Mr. Schmidt |
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The telefone number is 00448132445322. |
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The accounting control is identified by GLN 4389876511999. |
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The additional identification is 0899. |
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Contact person is Mr. Meier |
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The telefone number is 00448132445399. |
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The delivery party is identified by GLN 4089876511111. |
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The account number identification is KS0815. |
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The dominant tax rate of the document is 19%. |
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The document has been invoiced in EURO. |
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Invoice is due on 15.03.2018. |
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Terms discount due date is 12.04.2018. |
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2.5% early payment allowance are offered |
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Early payment allowance is 2.52 EURO |
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The value date is 12.04.2018. |
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Payment target 30 days after start date (following DTM) |
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Start date payment target is 12.10.2018 |
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The invoiced article is identified by GTIN 4000862141404. |
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Only if LIN does not provide GTIN: Articleidentification in PIA |
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Suppliers internal article number ABC5343, Buyers article number XYZ987 |
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Article Group number 1111 |
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Batch number, internal barrel number, Promotional variant |
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Article long description: Rudi Rüssel |
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The article is an invoicing unit |
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The article is a consumer unit. |
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Display, it is an assortment unit |
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GTIN identifies reusable empties (deposit) |
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GTIN identifies one way empties (deposit) |
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Grade: COX (only fruit/vegetables) |
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Quality class: A (only fruit/vegetables) |
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Size: XXS (e.g. fruit/vegetables or textiles) |
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Colour: Pink (e.g. textile) |
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100 pieces were invoiced in the source document. |
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50 pieces received and accepted. |
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The line item is not subject for discount, e.g. deposit invoicing |
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The butter fat has to be processed until 29.October 2018. |
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The line item amount is 100 EURO. |
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The already paid amount is 100 EURO. |
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The price in the source document is 2 EURO. |
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The adjusted price is 2 EURO. |
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The butter surcharge number is 005-691-06. |
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The message references to delivery note number 4714, line 1. |
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The date of the delivery note is 01.03.2018. |
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The message references to buyers order number 4711, line 1. |
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Buyers order is dated 01.03.2018. |
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Consignor's reference number is 11234-125. |
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Consignors reference date is 01.03.2018. |
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The line contains 1 package |
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The VAT rate for the current line item is 19%. |
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The invoiced article is identified by GTIN 4000862141404. |
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Only if LIN does not provide GTIN: Articleidentification in PIA |
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Suppliers internal article number ABC5343, Buyers article number XYZ987 |
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Article Group number 1111 |
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Batch number, internal barrel number, Promotional variant |
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Article long description: Rudi Rüssel |
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The article is an invoicing unit. |
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The article is a consumer unit. |
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Display, it is an assortment unit |
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GTIN identifies reusable empties (deposit) |
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GTIN identifies one way empties (deposit) |
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Grade: COX (only fruit/vegetables) |
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Quality class: A (only fruit/vegetables) |
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Size: XXS (e.g. fruit/vegetables or textiles) |
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Colour: Pink (e.g. textile) |
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100 pieces were invoiced in the source document. |
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The line item is not subject for discount, e.g. deposit invoicing |
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The butter fat has to be processed until 29.October 2018. |
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The line item amount is 100 EURO. |
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The already paid amount is 100 EURO. |
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The price in the source document is 2 EURO. |
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The adjusted price is 2 EURO. |
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The butter surcharge number is 005-691-06. |
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The message references to delivery note number 4714, line 1. |
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The date of the delivery note is 01.03.2018. |
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The message references to buyers order number 4711, line 1. |
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Buyers order is dated 01.03.2018. |
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Consignor's reference number is 11234-125. |
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Consignors reference date is 01.03.2018. |
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The VAT rate for the current line item is 19%. |
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The invoiced article is identified by GTIN 4000862141404. |
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Only if LIN does not provide GTIN: Articleidentification in PIA |
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Suppliers internal article number ABC5343, Buyers article number XYZ987 |
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Article Group number 1111 |
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Batch number, internal barrel number, Promotional variant |
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Article long description: Rudi Rüssel |
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The article is an invoicing unit |
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The article is a consumer unit. |
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Display, it is an assortment unit |
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GTIN identifies reusable empties (deposit) |
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GTIN identifies one way empties (deposit) |
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Grade: COX (only fruit/vegetables) |
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Quality class: A (only fruit/vegetables) |
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Size: XXS (e.g. fruit/vegetables or textiles) |
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Colour: Pink (e.g. textile) |
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100 pieces were invoiced in the source document. |
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50 pieces received and accepted. |
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The line item is not subject for discount, e.g. deposit invoicing |
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The butter fat has to be processed until 29.October 2020. |
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The line item amount is 125 EURO. |
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The already paid amount is 100 EURO. |
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The price in the source document is 2 EURO. |
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The adjusted price is 1,50 EURO. |
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The butter surcharge number is 005-691-06. |
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The message references to delivery note number 4714, line 1. |
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The date of the delivery note is 01.03.2018. |
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The message references to buyers order number 4711, line 1. |
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Buyers order is dated 01.03.2018. |
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Consignor's reference number is 11234-125. |
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Consignors reference date is 01.03.2018. |
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The line contains 1 package. |
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The VAT rate for the current line item is 19%. |
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The invoiced article is identified by GTIN 4000862141404. |
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Only if LIN does not provide GTIN: Articleidentification in PIA |
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Suppliers internal article number ABC5343, Buyers article number XYZ987 |
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Article Group number 1111 |
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Batch number, internal barrel number, Promotional variant |
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Article long description: Rudi Rüssel |
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The article is an invoicing unit |
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The article is a consumer unit. |
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Display, it is an assortment unit |
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|
GTIN identifies reusable empties (deposit) |
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|
GTIN identifies one way empties (deposit) |
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|
Grade: COX (only fruit/vegetables) |
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Quality class: A (only fruit/vegetables) |
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Size: XXS (e.g. fruit/vegetables or textiles) |
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Colour: Pink (e.g. textile) |
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100 pieces were invoiced in the source document. |
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The line item is not subject for discount, e.g. deposit invoicing |
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The butter fat has to be processed until 29.October 2018. |
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The line item amount is 5 EURO. |
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The line item original allowance amount is 10 EURO. |
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The line item adjusted allowance amount is 15 EURO. |
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The already paid amount is 100 EURO. |
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The price in the source document is 2 EURO. |
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The adjusted price is 1,50 EURO. |
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The butter surcharge number is 005-691-06. |
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The message references to delivery note number 4714, line 1. |
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The date of the delivery note is 01.03.2018. |
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The message references to buyers order number 4711, line 1. |
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Buyers order is dated 01.03.2018. |
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Consignor's reference number is 11234-125. |
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Consignors reference date is 01.03.2018. |
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The VAT rate for the current line item is 19%. |
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The invoiced article is identified by GTIN 4000862141404. |
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Only if LIN does not provide GTIN: Articleidentification in PIA |
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Suppliers internal article number ABC5343, Buyers article number XYZ987 |
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Article Group number 1111 |
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Batch number, internal barrel number, Promotional variant |
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Article long description: Rudi Rüssel |
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The article is an invoicing unit |
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|
The article is a consumer unit. |
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|
Display, it is an assortment unit |
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|
GTIN identifies reusable empties (deposit) |
|
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|
GTIN identifies one way empties (deposit) |
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|
|
Grade: COX (only fruit/vegetables) |
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|
Quality class: A (only fruit/vegetables) |
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Size: XXS (e.g. fruit/vegetables or textiles) |
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|
Colour: Pink (e.g. textile) |
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|
100 pieces were invoiced in the source document. |
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50 pieces received and accepted. |
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|
The line item is not subject for discount, e.g. deposit invoicing |
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|
The butter fat has to be processed until 29.October 2018. |
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The line item amount is 105 EURO. |
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The line item original allowance amount is 10 EURO. |
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The line item adjusted allowance amount is 15 EURO. |
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The already paid amount is 100 EURO. |
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|
The price in the source document is 2 EURO. |
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The adjusted price is 2 EURO. |
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The butter surcharge number is 005-691-06. |
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The message references to delivery note number 4714, line 1. |
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The date of the delivery note is 01.03.2018. |
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The message references to buyers order number 4711, line 1. |
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Buyers order is dated 01.03.2018. |
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Consignor's reference number is 11234-125. |
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Consignors reference date is 01.03.2018. |
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The line contains 1 package |
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The VAT rate for the current line item is 19%. |
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|
The invoiced article is identified by GTIN 4000862141404. |
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Only if LIN does not provide GTIN: Articleidentification in PIA |
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|
Suppliers internal article number ABC5343, Buyers article number XYZ987 |
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Article Group number 1111 |
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|
Batch number, internal barrel number, Promotional variant |
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|
Article long description: Rudi Rüssel |
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|
The article is an invoicing unit |
|
|
|
The article is a consumer unit. |
|
|
|
Display, it is an assortment unit |
|
|
|
GTIN identifies reusable empties (deposit) |
|
|
|
GTIN identifies one way empties (deposit) |
|
|
|
Grade: COX (only fruit/vegetables) |
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|
|
Quality class: A (only fruit/vegetables) |
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|
Size: XXS (e.g. fruit/vegetables or textiles) |
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|
Colour: Pink (e.g. textile) |
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|
100 pieces were invoiced in the source document. |
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|
The line item is not subject for discount, e.g. deposit invoicing |
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|
The butter fat has to be processed until 29.October 2018. |
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The line item amount is 55 EURO. |
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The line item original allowance amount is 10 EURO. |
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The line item adjusted allowance amount is 15 EURO. |
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The already paid amount is 100 EURO. |
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|
The price in the source document is 2 EURO. |
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|
The adjusted price is 1.50 EURO. |
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|
The butter surcharge number is 005-691-06. |
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|
The message references to delivery note number 4714, line 1. |
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The date of the delivery note is 01.03.2018. |
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|
The message references to buyers order number 4711, line 1. |
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|
Buyers order is dated 01.03.2018. |
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|
Consignor's reference number is 11234-125. |
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|
Consignors reference date is 01.03.2018. |
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|
The VAT rate for the current line item is 19%. |
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|
The invoiced article is identified by GTIN 4000862141404. |
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Only if LIN does not provide GTIN: Articleidentification in PIA |
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|
Suppliers internal article number ABC5343, Buyers article number XYZ987 |
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Article Group number 1111 |
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|
Batch number, internal barrel number, Promotional variant |
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|
Article long description: Rudi Rüssel |
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|
The article is an invoicing unit |
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|
|
The article is a consumer unit. |
|
|
|
Display, it is an assortment unit |
|
|
|
GTIN identifies reusable empties (deposit) |
|
|
|
GTIN identifies one way empties (deposit) |
|
|
|
Grade: COX (only fruit/vegetables) |
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|
|
Quality class: A (only fruit/vegetables) |
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|
Size: XXS (e.g. fruit/vegetables or textiles) |
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|
|
Colour: Pink (e.g. textile) |
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|
100 pieces were invoiced in the source document. |
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|
|
50 pieces received and accepted. |
|
|
|
The line item is not subject for discount, e.g. deposit invoicing |
|
|
|
The butter fat has to be processed until 29.October 2018. |
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The line item amount is 130 EURO. |
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|
The line item original allowance amount is 10 EURO. |
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|
The line item adjusted allowance amount is 15 EURO. |
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|
The already paid amount is 100 EURO. |
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|
|
The price in the source document is 2 EURO. |
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|
|
The adjusted price is 1.50 EURO. |
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|
|
The butter surcharge number is 005-691-06. |
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|
|
The message references to delivery note number 4714, line 1. |
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|
The date of the delivery note is 01.03.2018. |
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|
The message references to buyers order number 4711, line 1. |
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|
|
Buyers order is dated 01.03.2018. |
|
|
|
Consignor's reference number is 11234-125. |
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|
|
Consignors reference date is 01.03.2018. |
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|
|
The line contains 1 package |
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|
|
The VAT rate for the current line item is 19%. |
|
|
|
The line item is identified by GTIN 4000862141404. |
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|
Article long description: Rudi Rüssel |
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The line item amount is 130 EURO. |
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|
The already paid amount is 100 EURO. |
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The VAT rate for the current line item is 19%. |
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|
Separation of detail- and summary section |
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The total amount is 661.20 EURO. |
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The already paid amount is 100 EURO. |
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The amount payable is 700 EURO. |
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The total of all line amounts is 570 EURO. |
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|
The taxable amount is 570 EURO. |
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The invoice total VAT amount is 91.20 EURO. |
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The amounts based on a tax rate of 19% are: |
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The total of all net line amounts is 570 EURO. |
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The VAT amount is 91.20 EURO. |
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The taxable amount/tax rate is 570 EURO. |
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Number of segments in the message. |
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The transmission file contains 1 message. |
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