INVOIC Invoice message
|
|
|
- Coral Dixon
- 7 years ago
- Views:
Transcription
1 INVOIC Invoice message EDIFACT/D98B/INVOIC: INVOIC Invoice message Version: 1. Final Author: DSV EDI team Company: DSV Publication:
2 Invoice message - INVOIC Table of Contents INVOIC Invoice message <PH> Branching Diagram - 1. Branching Diagram - 2. Branching Diagram - 3. Branching Diagram - 4. <PH> <PH> <PH> <PH> UNB INTERCHANGE HEADER.. <PH> UNH MESSAGE HEADER <PH> BGM BEGINNING OF MESSAGE <PH> DTM DATE/TIME/PERIOD <PH> Group 2 Segment Group 2... <PH> NAD NAME AND ADDRESS.. <PH> Group 3 Segment Group 3... <PH> RFF REFERENCE. <PH> Group 7 Segment Group 7... <PH> CUX CURRENCIES <PH> Group 8 Segment Group 8... <PH> PAT PAYMENT TERMS BASIS.. <PH> DTM DATE/TIME/PERIOD <PH> Group 26 Segment Group 26.. <PH> LIN LINE ITEM <PH> MEA MEASUREMENTS... <PH> Group 27 Segment Group 27.. <PH> MOA MONETARY AMOUNT.. <PH> Group 3 Segment Group 3.. <PH> RFF REFERENCE. <PH> Group 31 Segment Group 31.. <PH> PAC PACKAGE <PH> Group 35 Segment Group 35.. <PH> NAD NAME AND ADDRESS.. <PH> Group 39 Segment Group 39.. <PH> ALC ALLOWANCE OR CHARGE <PH> Group 42 Segment Group 42.. <PH> MOA MONETARY AMOUNT.. <PH> Group 44 Segment Group 44.. <PH> TAX DUTY/TAX/FEE DETAILS.. <PH> UNS SECTION CONTROL <PH> Group 5 Segment Group 5.. <PH> MOA MONETARY AMOUNT.. <PH> Group 52 Segment Group <PH> 44 TAX DUTY/TAX/FEE DETAILS.. <PH> 45 UNT MESSAGE TRAILER <PH> 47 UNZ INTERCHANGE TRAILER.. <PH> 48 DSV i DSV INVOIC D98B outbound.ecs
3 Invoice message - INVOIC INVOIC Invoice message Message Status= 2 Not Defined: Pos Tag Segment Name Status Rep Notes Usage Heading: UNB INTERCHANGE HEADER M 1 Must use Pos Tag Segment Name Status Rep Notes Usage 1 UNH MESSAGE HEADER M 1 N1/1 Must use 2 BGM BEGINNING OF MESSAGE M 1 N1/2 Must use 3 DTM DATE/TIME/PERIOD M 35 N1/3 Must use 2 Segment Group 2 C 99 N1/2 Must use 21 NAD NAME AND ADDRESS M 1 N1/21 Must use 24 Segment Group 3 C 9999 N1/24 Used 25 RFF REFERENCE M 1 N1/25 Must use 37 Segment Group 7 C 99 N1/37 Must use 38 CUX CURRENCIES M 1 N1/38 Must use 4 Segment Group 8 C 1 N1/4 Must use 41 PAT PAYMENT TERMS BASIS M 1 N1/41 Must use 42 DTM DATE/TIME/PERIOD C 5 N1/42 Must use Detail: Pos Tag Segment Name Status Rep Notes Usage 16 Segment Group 26 C N2/16 Must use 17 LIN LINE ITEM M 1 N2/17 Must use 11 MEA MEASUREMENTS C 5 N2/11 Must use 121 Segment Group 27 C 1 N2/121 Must use 122 MOA MONETARY AMOUNT M 1 N2/122 Must use 135 Segment Group 3 C 1 N2/135 Must use 136 RFF REFERENCE M 1 N2/136 Must use 138 Segment Group 31 C 1 N2/138 Must use 139 PAC PACKAGE M 1 N2/139 Must use 155 Segment Group 35 C 99 N2/155 Must use 156 NAD NAME AND ADDRESS M 1 N2/156 Must use 167 Segment Group 39 C 3 N2/167 Must use 168 ALC ALLOWANCE OR CHARGE M 1 N2/168 Must use 178 Segment Group 42 C 2 N2/178 Must use 179 MOA MONETARY AMOUNT M 1 N2/179 Must use 186 Segment Group 44 C 5 N2/186 Must use 187 TAX DUTY/TAX/FEE DETAILS M 1 N2/187 Must use Summary: Pos Tag Segment Name Status Rep Notes Usage 212 UNS SECTION CONTROL M 1 N3/212 Must use DSV 1 DSV INVOIC D98B outbound.ecs
4 Invoice message - INVOIC Pos Tag Segment Name Status Rep Notes Usage 214 Segment Group 5 M 1 N3/214 Must use 215 MOA MONETARY AMOUNT M 1 N3/215 Must use 219 Segment Group 52 C 1 N3/219 Must use 22 TAX DUTY/TAX/FEE DETAILS M 1 N3/22 Must use 227 UNT MESSAGE TRAILER M 1 N3/227 Must use Not Defined: Pos Tag Segment Name Status Rep Notes Usage UNZ INTERCHANGE TRAILER M 1 Must use Message example for customer: UNA:+.? ' UNB+UNOA: FH+133: ' UNH+1+INVOIC:D:98B:UN' BGM+38+HS ' DTM+137:2133:12' DTM+2:2135:23' NAD+IV ::91++MAN DIESEL+NIELS JUELS VEJ 15+FREDERIKSHAVN++99+DK' NAD+II+++KEYHO - DSV Road A/S+NOKIAVEJ 3, LUND+HORSENS++87+DK' RFF+VA: ' CUX+2:DKK:1+3:DKK:11+1' PAT+3' DTM+13:21428:12' LIN+1' MEA+WT+AAD+KGM:68.' MEA+CHW++KGM:79.587' MEA+VOL++CBM:.239' MEA+LMT++MTR:.' MOA+23:372.:DKK' RFF+BN:KEYHO-47497' RFF+CU:132194' PAC+2++CLL' NAD+CZ MAN DIESEL+NIELS JUELS VEJ 15+FREDERIKSHAVN++99+DK' NAD+PW MAN DIESEL+NIELS JUELS VEJ 15+FREDERIKSHAVN++99+DK' NAD+CN+++VAN ESCH SSL++ROTTERDAM++389 KB+NL' NAD+DP+++VAN ESCH SSL++ROTTERDAM++389 KB+NL' ALC+C+:6+++ACT::87:FRAGT' MOA+8:277.:DKK' MOA+124:69.25:DKK' TAX+7+VAT+++:::25,+S' ALC+C+:6+++ACT::87:KAM FEE' MOA+8:95.:DKK' MOA+124:23.75:DKK' TAX+7+VAT+++:::25,+S' UNS+S' MOA+125:372.:DKK' MOA+86:465.:DKK' MOA+176:93.:DKK' TAX+7+VAT+++:::25,+S' UNT+37+1' UNZ+1+932' DSV 2 DSV INVOIC D98B outbound.ecs
5 Invoice message - INVOIC Branching Diagram : INVOIC(Invoice message) SG2 SG7 C 99 C 99 UNB UNH BGM NAD CUX M 1 M 1 M 1 M 1 M 1 (1) 1 SG3 C 9999 DTM RFF M 35 M 1 DSV 3 DSV INVOIC D98B outbound.ecs
6 Invoice message - INVOIC Branching Diagram : INVOIC(Invoice message) 1 (1) (3) SG8 SG26 C 1 C PAT LIN M 1 M 1 (2) SG27 SG3 SG31 SG35 C 1 C 1 C 1 C 99 DTM MEA MOA RFF PAC NAD C 5 C 5 M 1 M 1 M 1 M 1 DSV 4 DSV INVOIC D98B outbound.ecs
7 Invoice message - INVOIC Branching Diagram : INVOIC(Invoice message) 1 (2) SG39 C 3 ALC M 1 2 SG42 SG44 C 2 C 5 MOA TAX M 1 M 1 DSV 5 DSV INVOIC D98B outbound.ecs
8 Invoice message - INVOIC Branching Diagram : INVOIC(Invoice message) (3) SG5 SG52 M 1 C 1 UNS MOA TAX UNT UNZ M 1 M 1 M 1 M 1 M 1 DSV 6 DSV INVOIC D98B outbound.ecs
9 Invoice message - INVOIC UNB INTERCHANGE HEADER Pos: Max: 1 Group: N/A Mandatory Elements: 11 Purpose: To start, identify and specify an interchange. Element Summary: UNB1 S1 SYNTAX IDENTIFIER M Comp Must use UNB1-1 1 Syntax identifier M a 4/4 Must use CodeList Summary (Total Codes: 6, Included: 1) UNOA UN/ECE level A UNB1-2 2 Syntax version number M n 1/1 Must use CodeList Summary (Total Codes: 3, Included: 1) 1 Version 1 UNB2 S2 INTERCHANGE SENDER M Comp Must use UNB2-1 * UNB2-2 * UNB2-3 4 Sender identification M an 1/35 Must use 7 Partner identification code qualifier C an 1/4 Not used 8 Address for reverse routing C an 1/14 Not used UNB3 S3 INTERCHANGE RECIPIENT M Comp Must use UNB3-1 * UNB3-2 * UNB3-3 1 Recipient identification M an 1/35 Must use 7 Partner identification code qualifier C an 1/4 Not used 14 Routing address C an 1/14 Not used UNB4 S4 DATE/TIME OF PREPARATION M Comp Must use UNB4-1 UNB Date of preparation M n 6/6 Must use 19 Time of preparation M n 4/4 Must use UNB5 2 Interchange control reference M an 1/14 Must use * UNB6 S5 RECIPIENTS REFERENCE PASSWORD C Comp Not used * UNB Recipient's reference/password M an 1/14 Not used * UNB Recipient's reference/password qualifier C an 2/2 Not used DSV 7 DSV INVOIC D98B outbound.ecs
10 Invoice message - INVOIC * UNB7 26 Application reference C an 1/14 Not used * UNB8 29 Processing priority code C a 1/1 Not used * UNB9 31 Acknowledgement request C n 1/1 Not used * UNB1 32 Cummunications agreement ID C an 1/35 Not used * UNB11 35 Test indicator C n 1/1 Not used Segment example for customer: UNB+UNOA: FH+133: ' DSV 8 DSV INVOIC D98B outbound.ecs
11 Invoice message - INVOIC UNH MESSAGE HEADER Pos: 1 Max: 1 Group: N/A Mandatory Elements: 4 Purpose: To head, identify and specify a message. Element Summary: UNH1 62 Message reference number M an 1/14 Must use UNH2 S9 MESSAGE IDENTIFIER M Comp Must use UNH Message type identifier M an 1/6 Must use CodeList Summary (Total Codes: 172, Included: 1) INVOIC Invoice message UNH Message type version number M an 1/3 Must use CodeList Summary (Total Codes: 7, Included: 1) D Draft version UNH Message type release number M an 1/3 Must use CodeList Summary (Total Codes: 18, Included: 1) 98B Release B UNH Controlling agency M an 1/2 Must use CodeList Summary (Total Codes: 22, Included: 1) UN UN/ECE/TRADE/WP.4, United Nations Standard Messages (UNSM) * UNH Association assigned code C an 1/6 Not used * UNH3 68 Common access reference C an 1/35 Not used * UNH4 S1 STATUS OF THE TRANSFER C Comp Not used * UNH4-1 * UNH4-2 7 Sequence message transfer number 73 First/last sequence message transfer indication M n 1/2 Not used C a 1/1 Not used Segment example for customer: UNH+1+INVOIC:D:98B:UN' DSV 9 DSV INVOIC D98B outbound.ecs
12 Invoice message - INVOIC BGM BEGINNING OF MESSAGE Pos: 2 Max: 1 Group: N/A Mandatory Elements: 4 Purpose: To indicate the type and function of a message and to transmit the identifying number. Element Summary: BGM1 C2 DOCUMENT/MESSAGE NAME C Comp Must use BGM Document/message name, coded C an 1/3 Must use CodeList Summary (Total Codes: 494, Included: 2) 38 Commercial invoice 78 Credit note * BGM Code list qualifier C an 1/3 Not used * BGM Code list responsible agency, coded C an 1/3 Not used * BGM1-4 1 Document/message name C an 1/35 Not used BGM2 C16 DOCUMENT/MESSAGE IDENTIFICATION C Comp Must use BGM2-1 * BGM2-2 * BGM Document/message number C an 1/35 Must use 156 Version C an 1/9 Not used 16 Revision number C an 1/6 Not used BGM Message function, coded C an 1/3 Must use CodeList Summary (Total Codes: 59, Included: 1) 9 Original * BGM Response type, coded C an 1/3 Not used Segment example for customer: BGM+38+HS ' DSV 1 DSV INVOIC D98B outbound.ecs
13 Invoice message - INVOIC DTM DATE/TIME/PERIOD Pos: 3 Max: 35 Group: N/A Mandatory Elements: 1 Purpose: To specify date, and/or time, or period. Element Summary: DTM1 C57 DATE/TIME/PERIOD M Comp Must use DTM Date/time/period qualifier M an 1/3 Must use CodeList Summary (Total Codes: 485, Included: 2) 2 Delivery date/time, requested 137 Document/message date/time DTM1-2 DTM Date/time/period C an 1/35 Must use 2379 Date/time/period format qualifier C an 1/3 Must use CodeList Summary (Total Codes: 71, Included: 2) 12 CCYYMMDD 23 CCYYMMDDHHMM Segment example for customer: DTM+137:2133:12' DTM+2:2135:23' DSV 11 DSV INVOIC D98B outbound.ecs
14 Invoice message - INVOIC Segment Group 2 Pos: 2 Repeat: 99 Group: 2 Conditional Elements: N/A Purpose: Segment Group Summary: Pos Tag Segment Name Status Rep Usage 21 NAD NAME AND ADDRESS M 1 Must use 24 Segment Group 3 C 9999 Used DSV 12 DSV INVOIC D98B outbound.ecs
15 Invoice message - INVOIC NAD NAME AND ADDRESS Pos: 21 Max: 1 Mandatory Group: 2 Elements: 9 Purpose: To specify the name/address and their related function, either by CO82 only and/or unstructured by CO58 or structured by CO8 thru 327. Element Summary: NAD1 335 Party qualifier M an 1/3 Must use CodeList Summary (Total Codes: 375, Included: 2) II IV Issuer of invoice Invoicee NAD2 C82 PARTY IDENTIFICATION DETAILS C Comp Used NAD2-1 * NAD Party identification M an 1/35 Must use 1131 Code list qualifier C an 1/3 Not used NAD Code list responsible agency, coded C an 1/3 Must use CodeList Summary (Total Codes: 223, Included: 1) 91 Assigned by seller or seller's agent * NAD3 C58 NAME AND ADDRESS C Comp Not used * NAD3-1 * NAD3-2 * NAD3-3 * NAD3-4 * NAD Name and address line M an 1/35 Not used 3124 Name and address line C an 1/35 Not used 3124 Name and address line C an 1/35 Not used 3124 Name and address line C an 1/35 Not used 3124 Name and address line C an 1/35 Not used NAD4 C8 PARTY NAME C Comp Must use NAD4-1 * NAD4-2 * NAD4-3 * NAD4-4 * NAD Party name M an 1/35 Must use 336 Party name C an 1/35 Not used 336 Party name C an 1/35 Not used 336 Party name C an 1/35 Not used 336 Party name C an 1/35 Not used DSV 13 DSV INVOIC D98B outbound.ecs
16 Invoice message - INVOIC * NAD Party name format, coded C an 1/3 Not used NAD5 C59 STREET C Comp Must use NAD5-1 * NAD5-2 * NAD5-3 * NAD Street and number/p.o. box M an 1/35 Must use 342 Street and number/p.o. box C an 1/35 Not used 342 Street and number/p.o. box C an 1/35 Not used 342 Street and number/p.o. box C an 1/35 Not used NAD City name C an 1/35 Must use * NAD Country sub-entity identification C an 1/9 Not used NAD Postcode identification C an 1/9 Must use NAD9 327 Country, coded C an 1/3 Must use Segment example for customer: NAD+IV ::91++MAN DIESEL+NIELS JUELS VEJ 15+FREDERIKSHAVN++99+DK' NAD+II+++KEYHO - DSV Road A/S+NOKIAVEJ 3, LUND+HORSENS++87+DK' DSV 14 DSV INVOIC D98B outbound.ecs
17 Invoice message - INVOIC Segment Group 3 Pos: 24 Repeat: 9999 Group: 3 Conditional Elements: N/A User Option (Usage): Used Purpose: Segment Group Summary: Pos Tag Segment Name Status Rep Usage 25 RFF REFERENCE M 1 Must use DSV 15 DSV INVOIC D98B outbound.ecs
18 Invoice message - INVOIC RFF REFERENCE Pos: 25 Max: 1 Mandatory Group: 3 Elements: 1 Purpose: To specify a reference. Element Summary: RFF1 C56 REFERENCE M Comp Must use RFF Reference qualifier M an 1/3 Must use CodeList Summary (Total Codes: 618, Included: 1) VA VAT registration number RFF Reference number C an 1/35 Must use * RFF Line number C an 1/6 Not used * RFF1-4 4 Reference version number C an 1/35 Not used * RFF Revision number C an 1/6 Not used Segment example for customer: RFF+VA: ' DSV 16 DSV INVOIC D98B outbound.ecs
19 Invoice message - INVOIC Segment Group 7 Pos: 37 Repeat: 99 Group: 7 Conditional Elements: N/A Purpose: Segment Group Summary: Pos Tag Segment Name Status Rep Usage 38 CUX CURRENCIES M 1 Must use DSV 17 DSV INVOIC D98B outbound.ecs
20 Invoice message - INVOIC CUX CURRENCIES Pos: 38 Max: 1 Mandatory Group: 7 Elements: 4 Purpose: To specify currencies used in the transaction and relevant details for the rate of exchange. Element Summary: CUX1 C54 CURRENCY DETAILS C Comp Must use CUX Currency details qualifier M an 1/3 Must use CodeList Summary (Total Codes: 7, Included: 1) 2 Reference currency CUX1-2 CUX Currency, coded C an 1/3 Must use 6343 Currency qualifier C an 1/3 Must use CodeList Summary (Total Codes: 18, Included: 1) 1 Pricing currency * CUX Currency rate base C n 1/4 Not used CUX2 C54 CURRENCY DETAILS C Comp Must use CUX Currency details qualifier M an 1/3 Must use CodeList Summary (Total Codes: 7, Included: 1) 3 Target currency CUX2-2 CUX Currency, coded C an 1/3 Must use 6343 Currency qualifier C an 1/3 Must use CodeList Summary (Total Codes: 18, Included: 1) 11 Payment currency * CUX Currency rate base C n 1/4 Not used CUX3 542 Rate of exchange C n 1/12 Must use * CUX Currency market exchange, coded C an 1/3 Not used Segment example for customer: CUX+2:DKK:1+3:DKK:11+1' DSV 18 DSV INVOIC D98B outbound.ecs
21 Invoice message - INVOIC Segment Group 8 Pos: 4 Repeat: 1 Group: 8 Conditional Elements: N/A Purpose: Segment Group Summary: Pos Tag Segment Name Status Rep Usage 41 PAT PAYMENT TERMS BASIS M 1 Must use 42 DTM DATE/TIME/PERIOD C 5 Must use DSV 19 DSV INVOIC D98B outbound.ecs
22 Invoice message - INVOIC PAT PAYMENT TERMS BASIS Pos: 41 Max: 1 Mandatory Group: 8 Elements: 3 Purpose: To specify the payment terms basis. Element Summary: PAT Payment terms type qualifier M an 1/3 Must use CodeList Summary (Total Codes: 38, Included: 1) 3 Fixed date * PAT2 C11 PAYMENT TERMS C Comp Not used * PAT Terms of payment identification M an 1/17 Not used * PAT Code list qualifier C an 1/3 Not used * PAT Code list responsible agency, coded C an 1/3 Not used * PAT Terms of payment C an 1/35 Not used * PAT Terms of payment C an 1/35 Not used * PAT3 C112 TERMS/TIME INFORMATION C Comp Not used * PAT Payment time reference, coded M an 1/3 Not used * PAT Time relation, coded C an 1/3 Not used * PAT Type of period, coded C an 1/3 Not used * PAT Number of periods C n 1/3 Not used Segment example for customer: PAT+3' DSV 2 DSV INVOIC D98B outbound.ecs
23 Invoice message - INVOIC DTM DATE/TIME/PERIOD Pos: 42 Max: 5 Conditional Group: 8 Elements: 1 Purpose: To specify date, and/or time, or period. Element Summary: DTM1 C57 DATE/TIME/PERIOD M Comp Must use DTM Date/time/period qualifier M an 1/3 Must use CodeList Summary (Total Codes: 485, Included: 1) 13 Terms net due date DTM1-2 DTM Date/time/period C an 1/35 Must use 2379 Date/time/period format qualifier C an 1/3 Must use CodeList Summary (Total Codes: 71, Included: 1) 12 CCYYMMDD Segment example for customer: DTM+13:21428:12' DSV 21 DSV INVOIC D98B outbound.ecs
24 Invoice message - INVOIC Segment Group 26 Pos: 16 Group: 26 Conditional Repeat: Elements: N/A Purpose: Segment Group Summary: Pos Tag Segment Name Status Rep Usage 17 LIN LINE ITEM M 1 Must use 11 MEA MEASUREMENTS C 5 Must use 121 Segment Group 27 C 1 Must use 135 Segment Group 3 C 1 Must use 138 Segment Group 31 C 1 Must use 155 Segment Group 35 C 99 Must use 167 Segment Group 39 C 3 Must use DSV 22 DSV INVOIC D98B outbound.ecs
25 Invoice message - INVOIC LIN LINE ITEM Pos: 17 Max: 1 Mandatory Group: 26 Elements: 6 Purpose: To identify a line item and configuration. Element Summary: LIN1 182 Line item number C an 1/6 Must use * LIN Action request/notification, coded C an 1/3 Not used * LIN3 C212 ITEM NUMBER IDENTIFICATION C Comp Not used * LIN Item number C an 1/35 Not used * LIN Item number type, coded C an 1/3 Not used * LIN Code list qualifier C an 1/3 Not used * LIN Code list responsible agency, coded C an 1/3 Not used * LIN4 C829 SUB-LINE INFORMATION C Comp Not used * LIN Sub-line indicator, coded C an 1/3 Not used * LIN Line item number C an 1/6 Not used * LIN Configuration level C n 1/2 Not used * LIN6 783 Configuration, coded C an 1/3 Not used Segment example for customer: LIN+1' DSV 23 DSV INVOIC D98B outbound.ecs
26 Invoice message - INVOIC MEA MEASUREMENTS Pos: 11 Max: 5 Conditional Group: 26 Elements: 4 Purpose: To specify physical measurements, including dimension tolerances, weights and counts. Element Summary: MEA Measurement purpose qualifier M an 1/3 Must use CodeList Summary (Total Codes: 86, Included: 4) WT Weights CHW Chargeable weight LMT Loading meters VOL Volume MEA2 C52 MEASUREMENT DETAILS C Comp Used MEA Property measured, coded C an 1/3 Must use CodeList Summary (Total Codes: 244, Included: 1) AAD Total gross weight * MEA Measurement significance, coded C an 1/3 Not used * MEA Measurement attribute identification C an 1/17 Not used * MEA Measurement attribute C an 1/7 Not used MEA3 C174 VALUE/RANGE C Comp Must use MEA3-1 MEA3-2 * MEA3-3 * MEA3-4 * MEA Measure unit qualifier M an 1/3 Must use 6314 Measurement value C an 1/18 Must use 6162 Range minimum C n 1/18 Not used 6152 Range maximum C n 1/18 Not used 6432 Significant digits C n 1/2 Not used * MEA Surface/layer indicator, coded C an 1/3 Not used Segment example for customer: MEA+WT+AAD+KGM:68.' MEA+CHW++KGM:79.587' MEA+VOL++CBM:.239' MEA+LMT++MTR:.' DSV 24 DSV INVOIC D98B outbound.ecs
27 Invoice message - INVOIC Segment Group 27 Pos: 121 Repeat: 1 Group: 27 Conditional Elements: N/A Purpose: Segment Group Summary: Pos Tag Segment Name Status Rep Usage 122 MOA MONETARY AMOUNT M 1 Must use DSV 25 DSV INVOIC D98B outbound.ecs
28 Invoice message - INVOIC MOA MONETARY AMOUNT Pos: 122 Max: 1 Mandatory Group: 27 Elements: 1 Purpose: To specify a monetary amount. Element Summary: MOA1 C516 MONETARY AMOUNT M Comp Must use MOA Monetary amount type qualifier M an 1/3 Must use CodeList Summary (Total Codes: 42, Included: 1) 23 Line item amount MOA1-2 MOA1-3 * MOA1-4 * MOA Monetary amount C n 1/35 Must use 6345 Currency, coded C an 1/3 Must use 6343 Currency qualifier C an 1/3 Not used 445 Status, coded C an 1/3 Not used Segment example for customer: MOA+23:372.:DKK' DSV 26 DSV INVOIC D98B outbound.ecs
29 Invoice message - INVOIC Segment Group 3 Pos: 135 Repeat: 1 Group: 3 Conditional Elements: N/A Purpose: Segment Group Summary: Pos Tag Segment Name Status Rep Usage 136 RFF REFERENCE M 1 Must use DSV 27 DSV INVOIC D98B outbound.ecs
30 Invoice message - INVOIC RFF REFERENCE Pos: 136 Max: 1 Mandatory Group: 3 Elements: 1 Purpose: To specify a reference. Element Summary: RFF1 C56 REFERENCE M Comp Must use RFF Reference qualifier M an 1/3 Must use CodeList Summary (Total Codes: 618, Included: 2) BN Booking reference number CU Consignor's reference number RFF Reference number C an 1/35 Must use * RFF Line number C an 1/6 Not used * RFF1-4 4 Reference version number C an 1/35 Not used * RFF Revision number C an 1/6 Not used Segment example for customer: RFF+BN:KEYHO-47497' RFF+CU:132194' DSV 28 DSV INVOIC D98B outbound.ecs
31 Invoice message - INVOIC Segment Group 31 Pos: 138 Repeat: 1 Group: 31 Conditional Elements: N/A Purpose: Segment Group Summary: Pos Tag Segment Name Status Rep Usage 139 PAC PACKAGE M 1 Must use DSV 29 DSV INVOIC D98B outbound.ecs
32 Invoice message - INVOIC PAC PACKAGE Pos: 139 Max: 1 Mandatory Group: 31 Elements: 5 Purpose: To describe the number and type of packages/physical units. Element Summary: PAC Number of packages C n 1/8 Must use * PAC2 C531 PACKAGING DETAILS C Comp Not used * PAC Packaging level, coded C an 1/3 Not used * PAC Packaging related information, coded * PAC Packaging terms and conditions, coded C an 1/3 Not used C an 1/3 Not used PAC3 C22 PACKAGE TYPE C Comp Must use PAC Type of packages identification C an 1/17 Must use * PAC Code list qualifier C an 1/3 Not used * PAC Code list responsible agency, coded C an 1/3 Not used * PAC Type of packages C an 1/35 Not used * PAC4 C42 PACKAGE TYPE IDENTIFICATION C Comp Not used * PAC Item description type, coded M an 1/3 Not used * PAC Type of packages M an 1/35 Not used * PAC Item number type, coded C an 1/3 Not used * PAC Type of packages C an 1/35 Not used * PAC Item number type, coded C an 1/3 Not used * PAC5 C532 RETURNABLE PACKAGE DETAILS C Comp Not used * PAC Returnable package freight payment responsibility, coded * PAC Returnable package load contents, coded C an 1/3 Not used C an 1/3 Not used Segment example for customer: PAC+2++CLL' DSV 3 DSV INVOIC D98B outbound.ecs
33 Invoice message - INVOIC Segment Group 35 Pos: 155 Repeat: 99 Group: 35 Conditional Elements: N/A Purpose: Segment Group Summary: Pos Tag Segment Name Status Rep Usage 156 NAD NAME AND ADDRESS M 1 Must use DSV 31 DSV INVOIC D98B outbound.ecs
34 Invoice message - INVOIC NAD NAME AND ADDRESS Pos: 156 Max: 1 Mandatory Group: 35 Elements: 9 Purpose: To specify the name/address and their related function, either by CO82 only and/or unstructured by CO58 or structured by CO8 thru 327. Element Summary: NAD1 335 Party qualifier M an 1/3 Must use CodeList Summary (Total Codes: 375, Included: 4) CN CZ DP PW Consignee Consignor Delivery party Despatch party NAD2 C82 PARTY IDENTIFICATION DETAILS C Comp Used NAD2-1 * NAD Party identification M an 1/35 Must use 1131 Code list qualifier C an 1/3 Not used * NAD Code list responsible agency, coded C an 1/3 Not used * NAD3 C58 NAME AND ADDRESS C Comp Not used * NAD3-1 * NAD3-2 * NAD3-3 * NAD3-4 * NAD Name and address line M an 1/35 Not used 3124 Name and address line C an 1/35 Not used 3124 Name and address line C an 1/35 Not used 3124 Name and address line C an 1/35 Not used 3124 Name and address line C an 1/35 Not used NAD4 C8 PARTY NAME C Comp Must use NAD4-1 * NAD4-2 * NAD4-3 * NAD4-4 * NAD4-5 * NAD Party name M an 1/35 Must use 336 Party name C an 1/35 Not used 336 Party name C an 1/35 Not used 336 Party name C an 1/35 Not used 336 Party name C an 1/35 Not used 345 Party name format, coded C an 1/3 Not used DSV 32 DSV INVOIC D98B outbound.ecs
35 Invoice message - INVOIC NAD5 C59 STREET C Comp Used NAD5-1 * NAD5-2 * NAD5-3 * NAD Street and number/p.o. box M an 1/35 Must use 342 Street and number/p.o. box C an 1/35 Not used 342 Street and number/p.o. box C an 1/35 Not used 342 Street and number/p.o. box C an 1/35 Not used NAD City name C an 1/35 Used * NAD Country sub-entity identification C an 1/9 Not used NAD Postcode identification C an 1/9 Used NAD9 327 Country, coded C an 1/3 Used Segment example for customer: NAD+CZ MAN DIESEL+NIELS JUELS VEJ 15+FREDERIKSHAVN++99+DK' NAD+PW MAN DIESEL+NIELS JUELS VEJ 15+FREDERIKSHAVN++99+DK' NAD+CN+++VAN ESCH SSL++ROTTERDAM++389 KB+NL' NAD+DP+++VAN ESCH SSL++ROTTERDAM++389 KB+NL' DSV 33 DSV INVOIC D98B outbound.ecs
36 Invoice message - INVOIC Segment Group 39 Pos: 167 Repeat: 3 Group: 39 Conditional Elements: N/A Purpose: Segment Group Summary: Pos Tag Segment Name Status Rep Usage 168 ALC ALLOWANCE OR CHARGE M 1 Must use 178 Segment Group 42 C 2 Must use 186 Segment Group 44 C 5 Must use DSV 34 DSV INVOIC D98B outbound.ecs
37 Invoice message - INVOIC ALC ALLOWANCE OR CHARGE Pos: 168 Max: 1 Mandatory Group: 39 Elements: 5 Purpose: To identify allowance or charge details. Element Summary: ALC Allowance or charge qualifier M an 1/3 Must use CodeList Summary (Total Codes: 24, Included: 1) C Charge ALC2 C552 ALLOWANCE/CHARGE INFORMATION C Comp Must use * ALC Allowance or charge number C an 1/35 Not used ALC Charge/allowance description, coded C an 1/3 Must use CodeList Summary (Total Codes: 58, Included: 1) 6 Advising commission * ALC Settlement, coded C an 1/3 Not used * ALC Calculation sequence indicator, coded ALC5 C214 SPECIAL SERVICES IDENTIFICATION C an 1/3 Not used C Comp Must use ALC Special services, coded C an 1/3 Must use CodeList Summary (Total Codes: 268, Included: 1) ACT Non-standard surcharge * ALC Code list qualifier C an 1/3 Not used ALC Code list responsible agency, coded C an 1/3 Must use CodeList Summary (Total Codes: 223, Included: 1) 87 Assigned by carrier ALC Special service C an 1/35 Must use * ALC Special service C an 1/35 Not used Segment example for customer: ALC+C+:6+++ACT::87:KAM FEE' DSV 35 DSV INVOIC D98B outbound.ecs
38 Invoice message - INVOIC Segment Group 42 Pos: 178 Repeat: 2 Group: 42 Conditional Elements: N/A Purpose: Segment Group Summary: Pos Tag Segment Name Status Rep Usage 179 MOA MONETARY AMOUNT M 1 Must use DSV 36 DSV INVOIC D98B outbound.ecs
39 Invoice message - INVOIC MOA MONETARY AMOUNT Pos: 179 Max: 1 Mandatory Group: 42 Elements: 1 Purpose: To specify a monetary amount. Element Summary: MOA1 C516 MONETARY AMOUNT M Comp Must use MOA Monetary amount type qualifier M an 1/3 Must use CodeList Summary (Total Codes: 42, Included: 2) 8 Allowance or charge amount 124 Tax amount MOA1-2 MOA1-3 * MOA1-4 * MOA Monetary amount C n 1/35 Must use 6345 Currency, coded C an 1/3 Must use 6343 Currency qualifier C an 1/3 Not used 445 Status, coded C an 1/3 Not used Segment example for customer: MOA+8:95.:DKK' MOA+124:23.75:DKK' DSV 37 DSV INVOIC D98B outbound.ecs
40 Invoice message - INVOIC Segment Group 44 Pos: 186 Repeat: 5 Group: 44 Conditional Elements: N/A Purpose: Segment Group Summary: Pos Tag Segment Name Status Rep Usage 187 TAX DUTY/TAX/FEE DETAILS M 1 Must use DSV 38 DSV INVOIC D98B outbound.ecs
41 Invoice message - INVOIC TAX DUTY/TAX/FEE DETAILS Pos: 187 Max: 1 Mandatory Group: 44 Elements: 7 Purpose: To specify relevant duty/tax/fee information. Element Summary: TAX Duty/tax/fee function qualifier M an 1/3 Must use CodeList Summary (Total Codes: 8, Included: 1) 7 Tax TAX2 C241 DUTY/TAX/FEE TYPE C Comp Must use TAX Duty/tax/fee type, coded C an 1/3 Must use CodeList Summary (Total Codes: 45, Included: 1) VAT Value added tax * TAX Code list qualifier C an 1/3 Not used * TAX Code list responsible agency, coded C an 1/3 Not used * TAX Duty/tax/fee type C an 1/35 Not used * TAX3 C533 DUTY/TAX/FEE ACCOUNT DETAIL C Comp Not used * TAX Duty/tax/fee account identification M an 1/6 Not used * TAX Code list qualifier C an 1/3 Not used * TAX Code list responsible agency, coded C an 1/3 Not used * TAX Duty/tax/fee assessment basis C an 1/15 Not used TAX5 C243 DUTY/TAX/FEE DETAIL C Comp Must use * TAX Duty/tax/fee rate identification C an 1/7 Not used * TAX Code list qualifier C an 1/3 Not used * TAX Code list responsible agency, coded C an 1/3 Not used TAX Duty/tax/fee rate C an 1/17 Must use * TAX Duty/tax/fee rate basis identification C an 1/12 Not used * TAX Code list qualifier C an 1/3 Not used * TAX Code list responsible agency, coded C an 1/3 Not used TAX6 535 Duty/tax/fee category, coded C an 1/3 Must use CodeList Summary (Total Codes: 13, Included: 1) S Standard rate DSV 39 DSV INVOIC D98B outbound.ecs
42 Invoice message - INVOIC * TAX Party tax identification number C an 1/2 Not used Segment example for customer: TAX+7+VAT+++:::25,+S' DSV 4 DSV INVOIC D98B outbound.ecs
43 Invoice message - INVOIC UNS SECTION CONTROL Pos: 212 Max: 1 Group: N/A Mandatory Elements: 1 Purpose: To separate header, detail, and summary sections of a message. Element Summary: UNS1 81 Section identification M a 1/1 Must use CodeList Summary (Total Codes: 2, Included: 1) Segment example for customer: UNS+S' S Detail/summary section separation DSV 41 DSV INVOIC D98B outbound.ecs
44 Invoice message - INVOIC Segment Group 5 Pos: 214 Repeat: 1 Group: 5 Mandatory Elements: N/A Purpose: Segment Group Summary: Pos Tag Segment Name Status Rep Usage 215 MOA MONETARY AMOUNT M 1 Must use DSV 42 DSV INVOIC D98B outbound.ecs
45 Invoice message - INVOIC MOA MONETARY AMOUNT Pos: 215 Max: 1 Mandatory Group: 5 Elements: 1 Purpose: To specify a monetary amount. Element Summary: MOA1 C516 MONETARY AMOUNT M Comp Must use MOA Monetary amount type qualifier M an 1/3 Must use CodeList Summary (Total Codes: 42, Included: 3) 86 Message total monetary amount 125 Taxable amount 176 Message total duty/tax/fee amount MOA1-2 MOA1-3 * MOA1-4 * MOA Monetary amount C n 1/35 Must use 6345 Currency, coded C an 1/3 Must use 6343 Currency qualifier C an 1/3 Not used 445 Status, coded C an 1/3 Not used Segment example for customer: MOA+125:372.:DKK' MOA+86:465.:DKK' MOA+176:93.:DKK' DSV 43 DSV INVOIC D98B outbound.ecs
46 Invoice message - INVOIC Segment Group 52 Pos: 219 Repeat: 1 Group: 52 Conditional Elements: N/A Purpose: Segment Group Summary: Pos Tag Segment Name Status Rep Usage 22 TAX DUTY/TAX/FEE DETAILS M 1 Must use DSV 44 DSV INVOIC D98B outbound.ecs
47 Invoice message - INVOIC TAX DUTY/TAX/FEE DETAILS Pos: 22 Max: 1 Mandatory Group: 52 Elements: 7 Purpose: To specify relevant duty/tax/fee information. Element Summary: TAX Duty/tax/fee function qualifier M an 1/3 Must use CodeList Summary (Total Codes: 8, Included: 1) 7 Tax TAX2 C241 DUTY/TAX/FEE TYPE C Comp Must use TAX Duty/tax/fee type, coded C an 1/3 Must use CodeList Summary (Total Codes: 45, Included: 1) VAT Value added tax * TAX Code list qualifier C an 1/3 Not used * TAX Code list responsible agency, coded C an 1/3 Not used * TAX Duty/tax/fee type C an 1/35 Not used * TAX3 C533 DUTY/TAX/FEE ACCOUNT DETAIL C Comp Not used * TAX Duty/tax/fee account identification M an 1/6 Not used * TAX Code list qualifier C an 1/3 Not used * TAX Code list responsible agency, coded C an 1/3 Not used * TAX Duty/tax/fee assessment basis C an 1/15 Not used TAX5 C243 DUTY/TAX/FEE DETAIL C Comp Must use * TAX Duty/tax/fee rate identification C an 1/7 Not used * TAX Code list qualifier C an 1/3 Not used * TAX Code list responsible agency, coded C an 1/3 Not used TAX Duty/tax/fee rate C an 1/17 Must use * TAX Duty/tax/fee rate basis identification C an 1/12 Not used * TAX Code list qualifier C an 1/3 Not used * TAX Code list responsible agency, coded C an 1/3 Not used TAX6 535 Duty/tax/fee category, coded C an 1/3 Must use CodeList Summary (Total Codes: 13, Included: 1) S Standard rate DSV 45 DSV INVOIC D98B outbound.ecs
48 Invoice message - INVOIC * TAX Party tax identification number C an 1/2 Not used Segment example for customer: TAX+7+VAT+++:::25,+S' DSV 46 DSV INVOIC D98B outbound.ecs
49 Invoice message - INVOIC UNT MESSAGE TRAILER Pos: 227 Max: 1 Group: N/A Mandatory Elements: 2 Purpose: To end and check the completeness of a message. Element Summary: UNT1 74 Number of segments in a message M n 1/6 Must use UNT2 62 Message reference number M an 1/14 Must use Segment example for customer: UNT+37+1' DSV 47 DSV INVOIC D98B outbound.ecs
50 Invoice message - INVOIC UNZ INTERCHANGE TRAILER Pos: Max: 1 Group: N/A Mandatory Elements: 2 Purpose: To end and check the completeness of an interchange. Element Summary: UNZ1 36 Interchange control count M n 1/6 Must use UNZ2 2 Interchange control reference M an 1/14 Must use Segment example for customer: UNZ+1+932' DSV 48 DSV INVOIC D98B outbound.ecs
Adobe - EDIFACT D97.A ORDERS
Adobe - EDIFACT D97.A ORDERS Purchase Order Message Shrink Wrap Product Version: UNEDIFACT D97A ORDERS Company: Adobe Modified: 9/30/2015 Table of Contents ORDERS Purchase order message... 1 UNB INTERCHANGE
PURCHASE ORDER RESPONSE
EDI GUIDELINE for PURCHASE ORDER RESPONSE Message Type ORDRSP Version 1 Release 921 07/00 Seite 1 Table of Contents PURCHASE ORDER RESPONSE Message Layout Diagram... 3 Explanatory Requirements... 3 Segment
Purchase Orders Message ORDERS (EDIFACT D97A)
Purchase Orders Message ORDERS (EDIFACT D97A) VERSION: 1.0 Author: Seagate B2B Notes: EDIFACT ORDERS Message to be d with OEM, Distribution or Retail partners. ORDERS Purchase Order Message... Page UNB
ORDERS 92.1 EDI GUIDELINE. for. Message Type ORDERS, ORDCHG Version 1 Release 921. ORDERS, ORDCHG Version 92.1. 02/2011 Page 1
EDI GUIDELINE for ORDERS 92.1 Message Type ORDERS, ORDCHG Version 1 Release 921 02/2011 Page 1 Table of Contents PURCHASE ORDER Message Layout Diagram... 3 Explanatory Requirements... 3 Segment / Element
EDIFACT DESADV D.97A for suppliers (Benteler Europe)
Message Implementation Guideline suppliers (Benteler Europe) based on DESADV Despatch advice message UN D.97A S3 Version: 1.1 Variant: 1 Issue date: 17.03.2015 Author: Benteler Deutschland GmbH 1 Introduction.
Media Saturn EDI Application Documentation
Media Saturn EDI Application Documentation ORDRSP D.01B Outbound VMI Rules Message structure Segment details Version: 2.0 Date: June 8, 2011 Status: Final SA2 Exchange GmbH 1 Media Saturn ORDRSP D.01B
ADOBE - EDIFACT D97A INVOIC
ADOBE - EDIFACT D97A INVOIC EDIFACT/D97A/INVOIC: INVOIC Invoice message Version: 1.0 Author: Adobe Systems Modified: 06/15/2009 INVOIC Invoice message Message Status=2 A message claiming payment for goods
Hella EDIFACT INVRPT
Message Documentation Hella EDIFACT INVRPT based on INVRPT Inventory report message UN D.97A S3 Structure Chart Branching Diagram Segment Details Version: 97 Variant: A Issue date: 28.08.2007 Top of Page
Issue 1.1, February 2009. agreed-upon by EDI Working Group of ECR Poland
Polska THE REMADV MESSAGE EAN97/EDIFACT D.96A Issue 1.1, February 2009 agreed-upon by EDI Working Group of ECR Poland The document contains only these segments and data elements that were agreed and accepted
Bulk EDIFACT ASN MESSAGE FORMAT
Bulk EDIFACT ASN MESSAGE FORMAT A TECHNICAL GUIDE FOR SUPPLIERS 9 th October, 2008 Page 1 of 17 Issue 2.1 TABLE OF CONTENTS 1. OVERVIEW... 3 1.1 Introduction... 3 2. SEGMENTS LAYOUT... 4 2.1 Legend...
ORDERS Purchase Order Message
ORDERS Purchase Order Message UN/EDIFACT Version D.93A ERICO International 31700 Solon Rd. Solon, OH 44139 ii Preface Purpose and Scope The purpose of this guide is to provide ERICO s trading partners
EDI F GROUP A/S INVOICE. Fona. Document: EDIFACT UserGuide GB-INVOIC_IBM-draft1 Date: 5/94-2008 Version: V1.0.0A Page 0 of 43. ecommerce ServiceCenter
EDI INVOICE Fona Page 0 of 43 HANCOM DESCRIPTION F GROUP INVOICE Content This document describes the requirements to an EDIFACT INVOIC from a supplier to. The message can be generated in version D93A or
EANCOM INVOICES CROSS DOCK MESSAGE FORMAT A TECHNICAL GUIDE FOR SUPPLIERS
EANCOM INVOICES CROSS DOCK MESSAGE FORMAT A TECHNICAL GUIDE FOR SUPPLIERS B2B70.13.17 Page 1 of 26 15/07/2013 TABLE OF CONTENTS 1. OVERVIEW...3 1.1 Introduction...3 2. SEGMENTS LAYOUT...4 3. SAMPLE OF
Global EDI Clearing Center (GECC)
Global EDI Clearing Center (GECC) INVOIC UN D96A Page 1 of 124 INVOIC Invoice Message Introduction: A message claiming payment for goods or services supplied under conditions agreed between the seller
EDIFACT DELFOR D99B Guideline
EDIFACT DELFOR D99B Guideline 17.09.2013 Version 1.0 www.powersolutions.danfoss.com Introduction... 2 Legend:... 3 UNB - INTERCHANGE HEADER... 5 UNH - MESSAGE HEADER... 6 BGM - BEGINNING OF MESSAGE...
Hella EDIFACT ORDERS
Message Implementation Documentation Hella EDIFACT ORDERS based on ORDERS Purchase order message UN D.96A S3 Structure Chart Branching Diagram Segment Details Version: 96 Variant: A Issue date: 14.11.2006
DELJIT D97A / CALDEL
CALL-OFF DELJIT D97A / CALDEL Message Implementation Guideline The detail description of DELJIT / CALDEL D97A message used for EDI communication between ŠKODA AUTO a. s. and its suppliers Call-offs of
ZF Group North American Operations. EDI Implementation Guide
EDI Implementation Guide EDIFACT DESADV D.97A Version 1.4 Authors: ZF NAO EDI Team Publication Date: April 10, 2003 Created: April 10, 2003 Modified: June 7, 2005 Table of Contents Introduction... 1 ZF
This document is for EDI-administrators who will implement this EDI-guide to be able to receive EDIFACT orders from Bosch Rexroth AG.
Who should read this document? This document is for EDI-administrators who will implement this EDI-guide to be able to receive EDIFACT orders from Bosch Rexroth AG. Explanation of usage: First of all,
T.8 USING THE INVOICE FOR BILLING AND FOR DEBIT AND CREDIT NOTES
T.8 USING THE INVOICE FOR BILLING AND FOR DEBIT AND CREDIT NOTES SECTION T.8 IS TO BE REGARDED AS PROVISIONAL: A FULL REVISION WILL BE ISSUED EARLY IN 1998. T.8.1 PRINCIPLES The INVOIC message may be used
EDI Guideline KION Group Orders based on EDIFACT ORDERS D.96A Version 1.04 13.02.2014
EDI Guideline KION Group Orders based on Version 1.04 13.02.2014 IT-Solutions for the KION Group Page 1 of 37 EDI Guideline KION Group Orders History: Version 1.0-08.10.2010 Initial release Version 1.01-08.07.2011
PRICE/SALES CATALOGUE MESSAGE PRICAT. Version 1.0. agreed-upon by EDI Working Group of ECR Poland
PRICE/SALES CATALOGUE MESSAGE PRICAT Version 1.0 EAN 97/EDIFACT D.96A agreed-upon by EDI Working Group of ECR Poland The document contains only these that segments and data elements that were agreed and
5.0 Detailed guidelines of purchase order response (ORDRSP Version 1 EDIFACT D 96B) usage within Volvo.
5.0 Detailed guidelines of purchase order response (ORDRSP Version 1 EDIFACT D 96B) usage. 5.1 General. This document describes Volvo s application of the EDIFACT message for purchase order response (ORDRSP)
PARTY INFORMATION MESSAGE. PARTIN Version 1.0. agreed-upon by EDI Working Group of ECR Poland
PARTY INFORMATION MESSAGE PARTIN Version 1.0 EAN 97/EDIFACT D.96A agreed-upon by EDI Working Group of ECR Poland The document contains only these that segments and data elements that were agreed and accepted
EANCOM D.96A Version: 007 Print: 01.12.98 EAN ORDERS D.96A DE
UNB INTERCHANGE HEADER M 1 Is used to start, identify and specify an interchange. S001 Syntax identifier M 0001 Syntax identifier M a4 Use of the character set UNOC (Version 2) 0002 Syntax version number
Payment on Receipt EDIFACT INVOIC D97.A
Payment on Receipt EDIFACT INVOIC D97.A EDI Implementation Guideline Version 2.5 / January 2004 Authors : Ulrich Freimuth Patrick Emminghaus This document provides the specific description of a subset
Grundfos EDIFACT D.96.A
Grundfos EDIFACT D.96.A Title INVRPT - Documentation (Forecast) Create Date 29-05-2007 Last Update 31-10-2014, version 1.09 Author Grundfos EDI Team Owner Grundfos Group EDI Team 1 Prologue Introduction
Issue 6.7, April 2010. agreed-upon by EDI Working Group of ECR Poland
Polska THE CORRECTING INVOICE MESSAGE EAN97/EDIFACT D.96A Issue 6.7, April 2010 agreed-upon by EDI Working Group of ECR Poland The document contains only these segments and data elements that were agreed
THE DELIVERY FORECAST MESSAGE DELFOR EDIFACT D.96A
THE DELIVERY FORECAST MESSAGE DELFOR EDIFACT D.96A Version 1.1 Author: Torbjörn Grahm / Encode AB Change log: 2015-03-02 Hans Sturesson Added status 3 on G12/SCC 1 P a g e THE DELIVERY FORECAST MESSAGE
ORDCHG Purchase Order Change Message Subject for application in the European Steel Industry
ORDCHG Purchase Order Change Message Subject for application in the European Steel Industry Version January 2000 Corporate Factory Ph. D. Sarraute EDIFER WORKING GROUP - Message development PURCHASE ORDER
S.2.2 CHARACTER SETS AND SERVICE STRING ADVICE: THE UNA SEGMENT
S.2 STRUCTURE OF AN EDIFACT TRANSMISSION This section is substantially based on the ISO 9735 document: EDIFACT application level syntax rules, first released on 1988-07-15, amended and reprinted on 1990-11-01,
ORDERS. Purchase order message. Edition 2014
EANCOM 2002 S4 Edition 2014 1. Introduction... 2 2. Message Structure Chart... 3 3. Branching Diagram... 6 4. Segments Description... 18... 26 6. Example(s)... 138 EANCOM 2002 S4 The Messages 1. Introduction
DSV IFTMIN S93A. Message Implementation Guideline. based on. IFTMIN Instruction message UN S.93A S3
Message Guideline DSV IFTMIN S93A based on IFTMIN Instruction message UN S.93A S3 Version: 3.9 Variant: rev 1.7 Issue date: 2015-01-08 Author: EDI Support SE 1 Message Structure... 6 2 Branching Diagram...
THE INVOIC MESSAGE EANCOM97/EDIFACT D.96A
Polska THE INVOIC MESSAGE EAN97/EDIFACT D.96A Issue 1.0, 12.2013 agreed-upon by EDI Working Group of ECR Poland The document contains only these segments and data elements that were agreed and accepted
Contents 1. Introduction 2. Segment description 4. Summary of segments used 13. Summary of segments not used 13. Comparison VDA 4906 => ODETTE 13
INVOIC EDI von Rechnungs- und Gutschriftsdaten EDI of and self-billed data VDA Arbeitskreis Elektronischer Geschäftsverkehr VDA Empfehlung 4932 (Nachfolgelösung für VDA Empfehlung 4906/4908) (Deutsche
R.2 STRUCTURE OF AN EDIFACT TRANSMISSION
R.2 STRUCTURE OF AN EDIFACT TRANSMISSION This section is substantially based on the ISO 9735 document: EDIFACT application level syntax rules, first released on 1988-07-15, amended and reprinted on 1990-11-01,
INVENTORY REPORT MESSAGE INVRPT. Version 1.2. agreed-upon by EDI Working Group of ECR Poland
INVENTORY REPORT MESSAGE INVRPT Version 1.2 EANCOM 97/EDIFACT D.96A agreed-upon by EDI Working Group of ECR Poland The document contains only these that segments and data elements that were agreed and
ORDERS Purchase Order
ORDERS Purchase Order APEX Profile Message Implementation Guidelines Version: 1.3 Final Author: Carrefour/K.Gnaba Publication: June 25 th 2008 Notes: ORDERS EANCOM D.01B List of See page 2 modifications
Post Danmark and DPD
UNA Service String advice M1 M 1 UNA 1 COMPONENT DATA, ELEMENT SEPARATOR M an1 M : (colon) UNA 2 DATA ELEMENT SEPARATOR M an1 M + (plus) UNA 3 DECIMAL NOTATION M an1 M. (dot) UNA 4 RELEASE INDICATOR M
EDI Guideline Orders for configurable materials based on EDIFACT ORDERS D.96A Version 1.07 20.09.2011
EDI Guideline Orders for configurable materials based on EDIFACT ORDERS D.96A Version 1.07 20.09.2011 IT-Solutions for the KION Group Page 1 of 33 EDI Guideline Orders for configurable materials EDIFACT
EDI Guideline KION Group DESADV based on EDIFACT DESADV D.96A Version 1.20 29.10.2014
EDI Guideline KION Group DESADV based on Version 1.20 29.10.2014 IT-Solutions for the KION Group Page 1 of 36 EDI Guideline KION Group History: Version 1.00-19.03.2014 Initial release Version 1.10-08.08.2014
Issue 6.4, December 2012. agreed-upon by EDI Working Group of ECR Poland
Polska THE ORDERS MESSAGE 97/ D.96A Issue 6.4, December 2012 agreed-upon by EDI Working Group of ECR Poland The document contains only these segments and data elements that were agreed and accepted by
Revision : 1 Date : 98-09-08
UN/EDIFACT UNITED NATIONS STANDARD MESSAGE (UNSM) EDI data tracking message Message Type : DATRAK Version : 0 Release : 0 Contr. Agency: UN Revision : 1 Date : 98-09-08 SOURCE: Development Group D13 CONTENTS
E A N C O M - MESSAGE
EANCO-essage: ORDERS Page 1 of 10 dm drogerie markt GmbH Günter-Bauer-Straße 1 5073 Wals-Himmelreich E A N C O - ESSAGE O R D E R S D.01B EANCO-essage: ORDERS Page 2 of 10 Table of contents 1 Prerequisites
Economic and Social Council
UNITED NATIONS E Economic and Social Council ECONOMIC COMMISSION FOR EUROPE Distr. RESTRICTED TRADE/WP.4/R.1149 20 June 1995 Working Party on Facilitation of International Trade Procedures (Item 4 of the
GLOBAL INVOIC (EDIFACT INVOIC D.07A / VDA4938)
SBI INVOICE GLOBAL INVOIC (EDIFACT INVOIC D.07A / VDA4938) Guideline Release: 1.0 Date: 7.10.2014 Detailed description of GLOBAL INVOICE message used for EDI between Skoda Auto a. s. and partners within
INVOIC. Invoice message. Edition 2014
EANCOM 2002 S3 Edition 2014 1. Introduction... 2 2. Message Structure Chart... 3 3. Branching Diagram... 6 4. Segments Description... 18... 27 6. Example(s)... 135 EANCOM 2002 S3 The Messages 1. Introduction
Issue 1.9, April 2010. agreed-upon by EDI Working Group of ECR Poland
Polska THE DESADV MESSAGE EANCOM97/EDIFACT D.96A Issue 1.9, April 2010 agreed-upon by EDI Working Group of ECR Poland The document contains only these segments and data elements that were agreed and accepted
Magyar Hipermarket Kft. EDI guide PURCHASE ORDER MESSAGE ORDERS EDIFACT D.96A
1 Magyar Hipermarket Kft. EDI guide PURHASE ORDER MESSAGE ORDERS EDIFAT D.96A UNH - M 1 - MESSAGE HEADER Function: To head, identify and specify a message 0062 Message reference number an..14 M Senders
GENERAL MOTORS DE MEXICO SPOM
GENERAL MOTORS DE MEXICO SPOM SERVICE PARTS OPERATION EDIFACT IMPLEMENTATION GUIDELINE D97.A FOR DESADV MESSAGE DESPATCH ADVICE (ASN) MESSAGE This Guideline issued by: GENERAL MOTORS DE MEXICO S DE RL
EDIFACT MESSAGE IMPLEMENTATION GUIDELINES RECEP:0:2:FH:
EDIFACT MESSAGE IMPLEMENTATION GUIDELINES RECEP:0:2:FH: Version Number: 1.5 Issue Date: 3 rd April 2000 Message Type : RECEP Version : 0 Release : 2 Controlling Agency : FH Assoc Assigned Code : Crown
EDIFACT. Version 1.7
IFTMIN D 96A Version 1.7 Document control Change record Version Date By Company Changes 1.0 16-03-06 F. Houben Janssen Distribution Description for external use Services 1.1 03-04-06 R.M. van Eijk Janssen
B/L-EDIFACT. EDI-Scenarios (Confirmation Messages For The Transmission Of B/L Data) Version 2.0e
EDI-Szenarios EDI-Scenarios (Confirmation Messages For The Transmission Of B/L Data) Version 2.0e DAKOSY Data Communication System AG Mattentwiete 2, 20457 Hamburg ++49 40 37003-0 compiled by : Dirk Gladiator
Message Implementation Guideline ORDERS Purchase Order PHARMA Initiative Austria EANCOM 2002 Syntax 3 Version 1.1. Directory Version:
Message Implementation Guideline ORDERS Purchase Order PHARMA Initiative Austria EACOM 2002 Syntax 3 Version 1.1 Message Type: Message Version: Responsible Agency: Directory ame: Directory Version: ORDERS
TEXAS INSTRUMENTS. Acknowledge / Rejection Advice Message CONTRL. Based on EDIFICE Issue 1 (Based on EDIFACT Version 92.1)
TEXAS INSTRUMENTS Acknowledge / Rejection Advice Message CONTRL Based on EDIFICE Issue 1 (Based on EDIFACT Version 92.1) Date : January 1997 TI Version 1.0 This document can be found on the World Wide
DELFOR. Forecast/Calloff outbound UNH M 1 UNS M 1 UNB BGM M 1 UNS M 1 UNT UNZ M 1 M 1 M 1 SG18 R 9999 SG1 SG2 R 5 D 4 RFF NAD DTM LIN M 1 R 1 M 1 M 1
0 UNB UNH BGM UNS UNS UNT UNZ 1 SG1 D 4 SG2 R 5 SG18 R 9999 DTM R 1 RFF NAD LIN 2 SG3 O 2 SG19 D 4 SG20 R 50 SG20 R 50 SG20 R 50 SG24 R 1 CTA PIA D 10 FTX C 5 RFF QTY QTY QTY NAD 3 COM R 3 DTM R 2 SG21
COPRAR EDIFACT User Guide Page 2
PR04049-STEIN_MN12 Version: 1.0 Date: 30/09/2006 ! COPRAR EDIFACT User Guide Page 2 1 // INTRODUCTION.... 4 1.1 // PURPOSE... 4 1.2 // CONTENTS... 4 1.3 // REFERENCE DOCUMENTS... 4 1.4 // SHORTHANDS...
EDIFACT Standards Overview Tutorial Learn About Key E-commerce Trends and Technologies at Your Own Pace
A G X S T U T O R I A L EDIFACT Standards Overview Tutorial Learn About Key E-commerce Trends and Technologies at Your Own Pace Welcome!...3 How To Use This Tutorial...3 Tutorial Objectives...3 Part 1:
Status Message (EDIFACT IFTSTA) Business Integration for the Port of Hamburg. Mattentwiete 2 20457 Hamburg www.dakosy.de
Message Guide IMP IFTSTA Status Message IMP Status Message (EDIFACT IFTSTA) Business Integration for the Port of Hamburg Message Guide Version 2.2/E (Valid from 26.08.2015) Mattentwiete 2 20457 Hamburg
997 Functional Acknowledgment
997 Functional Acknowledgment Version: 1.0 Draft Author: Margie Stewart Publication: 06/10/2013 Notes: Table of Contents 997 Functional Acknowledgment.......................................................................................
INTRODUCTION TO EDIFACT. presented by EIDX
INTRODUCTION TO EDIFACT presented by EIDX 1 CONTENTS! Definitions! Data Mapping! Organizations! X12/EDIFACT Differences! Basic Components (Messages, Segments, Composites, Data Elements)! Codes and Qualifiers
TABLE OF CONTENTS. 1. Message structure INVOIC... 4 2. BUSINESS TERMS... 5 3. Segment description INVOIC... 9 4. Example INVOIC...
REWE ITERATIOAL STADARD IVOIC Commercial invoice without a consolidated paper Invoice according to new legislation from 01.1.2013 Definition EACOM 2002 Syntax 3 Author: Ewald Arnold Version: 010 from:
EDI specifications. between. BLANCO GmbH + Co KG referred to in the following as BLANCO. and its business partners (suppliers)
EDI specifications For the INTERFACE between BLANCO GmbH + Co KG referred to in the following as BLANCO and its business partners (suppliers) 1/13 1. INTRODUCTION 1.1. What is EDI? EDI stands for Electronic
THE INVOIC MESSAGE EANCOM97/EDIFACT D.96A
Polska THE INVOIC MESSAGE EAN97/EDIFACT D.96A Issue 9.0, 10.2015 agreed-upon by EDI Working Group of ECR Poland The document contains only these segments and data elements that were agreed and accepted
NAF Nätverk för Affärsutveckling i Försörjningskedjan
VCC EDI DEMANDS Training session in Chengdu and Shanghai 2012 ----------------------------------------------------- Eric Ristenstrand VCC Elsa Nylander VCC Yang Huang (Tony) VCC Sten Lindgren Odette Sweden
G e r m a n y INVOIC - EANCOM 02, D.01B INVOIC - EANCOM 97, D.96A
G e r m a n y INVOIC - EANCOM 02, D.01B INVOIC - EANCOM 97, D.96A Conversion of practical business transactions in invoicing into Standard EANCOM UNA:+.? 'UNB+UNOC:3+4304984000008:14+4007731000008:14+0908
DESADV DESPATCH ADVICE. BCBG Profile. Message Implementation Guidelines Version: 1.2 Draft
DESADV DESPATCH ADVICE BCBG Profile Message Implementation Guidelines Version: 1.2 Draft Author: Carrefour/Agnès Martin Publication: April 24 th 2007 otes: DESADV EACOM D.96A List of See page 2 modifications
EANCOM 2002 PART III
EANCOM 2002 PART III DATA ELEMENT & CODE ET DIRECTORY 1. Introduction 2 2. Index by data element name 3 3. Index by data element tag 15 4. Data element & Code sets directory 26 EANCOM 2002 Part III Data
CUSRES Customs Response Message
CUSRES Customs Response Message Introduction: This Customs Response Message (CUSRES) permits the transfer of data from a customs administration: - to acknowledge the receipt of the message - to indicate
SMSI Bygg faktura förenklad profil
Message Guideline SMSI Bygg faktura förenklad profil based on INVOIC Invoice message UN D.03A S3 NeB INVOIC Version: Issue date: 2010-03-15 Print date: 2010-03-25 Per-Lennart Persson BEAst AB e-mail: per-lennart@beast.se
EDIFACT Standards Overview Tutorial
EDIFACT Standards Overview Tutorial Learn About Key e-commerce Trends and Technologies at Your Own Pace A GXS Tutorial for the Active Business Welcome!... 3 How To Use This Tutorial... 3 Tutorial Objectives...
Manor EDI-Manuel. Purchase Orders ORDERS D96.A EANCOM. Manor AG EDI : Purchase Orders EINFÜHRUNG. 1. Manor Adresse Identifikation. 2.
EINFÜHRUNG 1. Manor Adresse Identifikation Manor EDI-Manuel GLN Manor: UNB : 7612096000005 NAD/BY : (s. GLN Liste) Alle andere GLN (Global Location Number) von Manor Filialen und/oder Manor Verteilzentrale
Aleph Requirements for EDI -Outgoing and Incoming Messages
Aleph Requirements for EDI -Outgoing and Incoming Messages CONFIDENTIAL INFORMATION The information herein is the property of Ex Libris Ltd. or its affiliates and any misuse or abuse will result in economic
User Guide for international trade of building materials. Nordic ebuilding EDI guide for EDIFACT INVOIC
User Guide for international trade of building materials Nordic ebuilding EDI guide for EDIFACT INVOIC EDIFACT-message: INVOIC EDIFACT-version: D EDIFACT-release: 03A EDIFACT-status: Ready for distribution
EDIFACT ORDRSP D99.B Formal Description of Segments Segment: Serial. No.: Level: Service string advice UNA Description: UNA
Formal Description of Segments UNA Serial. No.: 1 Level: 0 Service string advice UNA UNA UNA C M UNA UNA1 Component data element separator M an1 M : UNA2 Data element separator M an1 M + UNA3 Decimal notation
GS1 Germany EDI Recommendation
GS1 Germany EDI Recommendation for the textile sectors CFB-Connecting Fashion Business V2.1 () based on EANCOM 2002 S3 1. Introduction... 2 2. List of business terms... 5 3. Message structure chart...
CREMUL. Message Implementation Guide. UN/EDIFACT Katalog D.96A. Version 2.13 January 2012
CREMUL Message Implementation Guide UN/EDIFACT Katalog D.96A Version 2.13 January 2012 Bankenes Standardiseringskontor Postboks 2644, Solli 0203 OSLO Tlf.: 22 28 45 10 www.bsk.no Content Change log Chapter
ANSI X12 version 4010 856 Advance Ship Notice
ANSI X12 version 4010 856 Advance Ship Notice VERSION: 1.0 FINAL Author: Superior Essex Publication Date: 05/01/07 Trading Partner: All 856 All Partners 4010 Outbound.rtf 1 856 Ship Notice/Manifest Functional
944 Warehouse Stock Transfer Receipt Advice. X12/V4030/944: 944 Warehouse Stock Transfer Receipt Advice
944 Warehouse Stock Transfer Receipt Advice X12/V4030/944: 944 Warehouse Stock Transfer Receipt Advice Author: Tim Wright Company: Created: 09/04/2012 Current: 09/04/2012 Table of Contents 944 Warehouse
D a n s k e B a n k M e s s a g e I m p l e m e n t a t i o n G u i d e
D a n s k e B a n k M e s s a g e I m p l e m e n t a t i o n G u i d e M u l t i p l e P a y m e n t O r d e r M e s s a g e ( E D I F A C T D. 9 6 A P A Y M U L ) Page 1 of 89 Change log Version Author
DESADV. Despatch advice message. Edition 2014
EANCOM 2002 S4 Edition 2014 1. Introduction... 2 2. Message Structure Chart... 7 3. Branching Diagram... 9 4. Segments Description... 18... 23 6. Example(s)... 95 EANCOM 2002 S4 The Messages 1. Introduction
MESSAGE DOCUMENT RECOMMENDATION AND ITS APPLIANCE INSTRUCTIONS. Transport Order
MESSAGE DOCUMENT RECOMMENDATION AND ITS APPLIANCE INSTRUCTIONS Transport Order This message document description is a subset of international IFTMIN D.10B 1 Publisher: Project SÄTKY(Sähköisten toimintamallien
SECTION VI - EDIFACT message formatting
SECTION VI - EDIFACT message formatting 1. Introduction UN/EDIFACT is a standard for representation of data during transmission between parties. Version 3 of this standard is foreseen for NCTS. UN/EDIFACT
EANCOM- Spezifikation ORDERS D 96A (EDI-Nachrichtenstandard 2)
EANCOM- Spezifikation ORDERS D 96A (EDI-Nachrichtenstandard 2) Diese Dokumentation orientiert sich an der ORDERS-Message-Dokumentation des ECC's. Wie im EDI-Nachrichtenstandard üblich besteht jede Nachricht
850 Purchase Order. X12/V4030/850: 850 Purchase Order. Version: 1.0 Draft
850 Purchase Order X12/V4030/850: 850 Purchase Order Version: 1.0 Draft Author: Supplier Automation Trading Partner: Ross Stores, Inc. Notes: This is the standard guide prepared by JPMC/Xign for Merchandise
EDI 210 Invoice. Motor Freight 210 Invoice with Stop Offs. Version: 1.0 ANSI X.12-4010 Draft
EDI 210 Invoice Motor Freight 210 Invoice with Stop Offs Version: 1.0 ANSI X.12-4010 Draft Motor Freight Invoice 210 EDI Transaction. ANSI X.12 Standards Version 4010 1 Table of Contents 210 Motor Carrier
AO BUSINESS Guidelines EDI invoices from goods suppliers. (to be published on the Suppliers Portal)
AO BUSINESS Guidelines EDI invoices from goods suppliers (to be published on the s Portal) Version 7 / 13.01.2011 Formats and character encoding AO wants only to receive EDI invoices (INVOIC documents)
Table of contents A X T E D I 2. version: AXT EDI Filter 2.0.3
AXT EDI Table of contents 1 Description...3 2 Dependencies...3 3 Installation...3 4 Conversion...4 5 AXT configuration...5 6 EDI2XML configuration...8 7 Segments and elements...11 7.1 Record specification
Pos. Seg. Req. Loop No. ID Name Des. Max.Use Repeat LOOP ID IT1 200000 0100 IT1 Baseline Item Data M 1 0600 PID Product / Item Description M 1 1000
810 Invoice Introduction: Functional Group ID=IN This Standard contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic Data
Mapping orders from your library management system to EDI
Mapping orders from your library management system to EDI Input by Simon Edwards, e4libraries consultant simon.edwards@dial.pipex.com, 07742988391 Most Library Management Systems (LMS) are capable of sending
EDI Implementation Guidelines for Library Book Supply Changes, since issue 1.2
EDI Implementation Guidelines for Library Book Supply Changes, since issue 1.2 CONTENTS LIST Guidelines for Library Book Supply all formats... 2 Dates... 2 ISBN-13 in PIA segments... 2 Handling books carrying
RANDOM HOUSE. EDI Implementation Guide. 850 Purchase Order X12 Version 4010
RANDOM HOUSE EDI Implementation Guide X12 Version 4010 Effective: 6-26-2006 Notes: The Random House EDI Implementation Guide for the 850 transaction documents only the segments and elements used by the
Swedish Maritime Administration (Sjöfartsverket) Implementation Guide for. UN/EDIFACT MESSAGE IFTDGN (Dangerous Goods Notification)
Swedish Maritime Administration (Sjöfartsverket) Implementation Guide for UN/EDIFACT MESSAGE (Dangerous Goods Notification) Based on PROTECT 1.0 and UN/EDIFACT D.98B Version : PROTECT 1.0 Manual Version
2.8 861 Receiving Advice/Acceptance Certificate - SERVICE PARTS ONLY
2.8 861 Receiving Advice/Acceptance Certificate - SERVICE PARTS ONLY INFORMATION TMM REQUIRES FROM TRADING PARTNER SCOPE THIS INFORMATION INCLUDES START-UP INFORMATION SPECIFIC TO TRADING PARTNER. APPROACH
Eaton Corporation Electronic Data Interchange (EDI) Standards Application Advice (824) Version 4010
Eaton Corporation Electronic Data Interchange (EDI) Standards Application Advice (824) Version 4010 Revision date: 12/15/2003 Author: Kathy Grubar Copyright 2003 Eaton Corporation. All rights reserved.
VERSION: ANSI X-12 004010
855 Purchase Order Acknowledgment VERSION: ANSI X-12 004010 Author: Family Dollar Stores FDS 855 layout ( VMI Order s) 1 For internal only 855 Purchase Order Acknowledgment Functional Group=PR This Draft
810 Invoice. Version: 2.3 Final. X12/V4010/810 : 810 Invoice. Advance Auto Parts. Publication: 3/17/2014 Trading Partner: Notes:
810 Invoice X12/V4010/810 : 810 Invoice Version: 2.3 Final Author: Advance Auto Parts Company: Advance Auto Parts Publication: 3/17/2014 Trading Partner: Notes: Table of Contents 810 Invoice... 1 ISA
214 Transportation Carrier Shipment Status Message - LTL
214 Transportation Carrier Shipment Status Message - LTL Lowe's 214 - LTL Shipment Status Message Version: 4010 Author: Lowe's Companies, Inc Modified: 2/27/2013 Notes: This 214 Implementation Guide should
ANSI X12 version 4010 820 Remittance Advice
ANSI X12 version 4010 820 Remittance Advice VERSION: 1.0 FINAL Author: Superior Essex Publication Date: 08/18/00 Trading Partner: All Notes: Remittance Advice 820's are transmitted with payment to the
810 Invoice ANSI ASC X12 Version 4010
810 Invoice ANSI ASC X12 Version 4010 ERICO International 31700 Solon Rd. Solon, OH 44139 7/15/2009 Purchase Order Acknowledgment Invoice-810-855 ii 7/15/2009 Purchase Order Acknowledgment Invoice-810-855