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5. Example (All) eINVOIC; V 2.2
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EN DE
 
Please note that EANCOM® 2002 message examples are intended to describe all possible constellations of segment use.  They do not necessarily reflect the actual requirements of a business process.

Please also note that for technical reasons the examples can contain component data element separators, which would normally be represented as data element separators in original messages.
I
UNH+ME000001+INVOIC:D:01B:UN:EAN010' UNH
The reference number of the invoice message is ME000001.
BGM+380:::KOSTENRECHNUNG+87441+9+AB' BGM
The document number is 87441.
DTM+137:20031001:102' DTM
The message was created on 01.10.2003
DTM+35:20030315:102' DTM
Date of delivery is 15.03.2003
DTM+200:20031026:102' DTM
This example requires the pick up of consignment on 26.10.2003.
DTM+11:20031026:102' DTM
Despatch date is 26.10.2003.
DTM+94:20031026:102' DTM
The production/manufacture date is 26. October 2003.
DTM+263:2003102620031029:718' DTM
The invoicing period is 26. October 2003 to 29.October 2003.
DTM+167:20051026:102' DTM
The invoicing period starts on 26. October 2005.
DTM+168:20051126:102' DTM
The invoicing period ends on 29.October 2005.
DTM+199:20031026:102' DTM
The withdrawal of material has taken place on 26. October 2003.
DTM+131:20031026:102' DTM
Tax point date is 26. October 2003.
DTM+454:20031026:204' DTM
Accounting value date is 26. October 2003.
DTM+3:20050415:102' DTM
Invoice date is 15. April 2005.
DTM+356:20050415:102' DTM
Sale date is 15. April 2005.
PAI+::31' PAI
Direct debit was agreed
ALI+++15' ALI
The whole message is not subject for discount, e.g. deposit invoicing
ALI+++6' ALI
Subject to bonus
ALI+DE' ALI
Country of origin is Germany
ALI+++148' ALI
Products have been supplied direct to retail store
ALI+++79E' ALI
Reason for crediting are adjustments
FTX+ZZZ+1+1E::2+FREIER TEXT:FREE TEXT:FREIER TEXT:FREE TEXT:FREIER TEXT+DE' FTX
Possibility to transmit free text for heading section
FTX+SUR+1+1E::2+FREIER TEXT:FREE TEXT:FREIER TEXT:FREE TEXT:FREIER TEXT+DE' FTX
Possibility to transmit free text
FTX+SUR+++FREIER TEXT:FREE TEXT:FREIER TEXT' FTX
Possibility to transmit free text
FTX+REG+++FREIER TEXT:FREE TEXT:FREIER TEXT:X:X+HU' FTX
Possibility to transmit Supplier’s legal structure/issued capital
FTX+SIN+++FREIER TEXT' FTX
Possibility to transmit reason for free of VAT
FTX+PMD+++FREIER TEXT' FTX
Possibility to transmit reason for penality
FTX+AAZ+1+AWV:997:131' FTX
Possibility to transmit the benefit classification number according German foreign trade regulations
FTX+AAB+++FREIER TEXT' FTX
Possibility to transmit reason for payment discount
FTX+REG+1+IGL::246++DE' FTX
EU delivery
FTX+REG+1+UHR::246++DE' FTX
Copyright fee
FTX+AAI+1++KOS Praha odd.C+CS' FTX
Local court for registration
FTX+AAZ+1+INTRASTAT::246' FTX
The invoice is relevant for INTRASTAT
RFF+ON:4711' RFF
The message references to buyers order number 4711.
DTM+171:20030301:102' DTM
Buyers order is dated 01.03.2003
RFF+AAK:4714' RFF
The message references to despatch advice number 4714.
DTM+171:20030301:102' DTM
Reference is dated 01.03.2003
RFF+ZZZ:4714' RFF
The message references to other reference number 4714.
DTM+171:20030301:102' DTM
Reference is dated 01.03.2003
RFF+IV:4714' RFF
The number of the previous invoice is 4714.
DTM+171:20030301:102' DTM
Reference is dated 01.03.2003
RFF+DQ:4714' RFF
The message references to delivery note number 4714.
DTM+171:20030301:102' DTM
Reference is dated 01.03.2003
RFF+ALO:4714' RFF
The message references to receiving advice number 4714.
DTM+171:20030301:204' DTM
Reference is dated 01.03.2003
RFF+DL:4714' RFF
The message references to debit note 4714.
RFF+DM:8711' RFF
The credit note specifies reference no. 8711.
DTM+171:20030301:102' DTM
The date of the reference is 01.03.2003
RFF+CT:1' RFF
Invoice references to agreement no. 1.
DTM+171:20030301:102' DTM
The agreement date is 01.03.2003
RFF+AGB:1' RFF
Reference to sales agreement 1.
DTM+171:20030301:102' DTM
The agreement date is 01.03.2003
RFF+AGG:8711' RFF
Credit note specifies commercial dispute 8711.
DTM+171:20030301:102' DTM
The date of the commercial dispute is 01.03.2003
RFF+PD:8711' RFF
Promotion deal number is 8711.
RFF+ASI:8799' RFF
Reference to returns no. 8799.
DTM+171:20030301:102' DTM
The date on the returns document is 01.03.2003
RFF+ABO:4713' RFF
The invoice is part of invoice register 4713.
DTM+171:20030301:102' DTM
Invoice register is dated 01.03.2003
RFF+POR:4711-R' RFF
The message references to suppliers order response number 4711-R.
DTM+171:20030301:102' DTM
Suppliers order response is dated 01.03.2003
RFF+BO:5698' RFF
This message is based on blanket order 5698.
RFF+ACE:8799' RFF
Reference to document no. 8799.
DTM+171:20030301:102' DTM
The date on the referencing document is 01.03.2003
RFF+UC:4711' RFF
The message references to consumers order number 4711.
RFF+PL:4711' RFF
Price list number is 4711.
RFF+AP:4711' RFF
Supplier’s accounts receivable reference is 4711.
RFF+ALQ:4788' RFF
The message references to returns notice number 4788.
DTM+171:20030301:102' DTM
The date of the return document is 01.03.2003
RFF+AAS:4711' RFF
The message references to transport document number 4711.
RFF+VN:4714' RFF
The message references to suppliers order number 4714.
DTM+171:20030301:204' DTM
The date of the reference is 01.03.2003
NAD+BY+4071615111110::9++Name1:Name2:Name3:Name4:Name5:1+Street1:Street2:Street3:Street4+City+State:::State+PostalCode+DE' NAD
The buyer/invoicee is identified by GLN 4071615111110.
FII+PB+994-3277711' FII
Buyers bank giro number is 994-3277711
RFF+YC1:0815' RFF
The additional identification is 0815.
RFF+IT:0815' RFF
The identification in suppliers system is 0815.
RFF+GN:0815' RFF
Buyers Commercial Registry is 0815.
RFF+VA:DE090909' RFF
The VAT registration number is DE090909.
RFF+FC:DE090909' RFF
The buyer’s fiscal number is DE090909.
RFF+XA:DE090909' RFF
The Company/place registration number is DE090909.
RFF+ALV:K0815' RFF
The capital reference is K0815.
CTA+IC+AG-TI406:Herr Schmidt' CTA
Contact person is Mr. Schmidt
COM+00418132445322:TE' COM
The telefone number is 00418132445322
NAD+IV+4071615192710::9++Name1:Name2:Name3:Name4:Name5:1+X:X:X:X+X+X:::X+X+CZ' NAD
Invoicee is identified by GLN 4071615192710.
FII+PB+994-3277711' FII
Invoicees bank giro number is 994-3277711
RFF+YC1:0815' RFF
The additional identification is 0815.
RFF+IT:0815' RFF
The internal identification is 0815.
RFF+VA:DE090909' RFF
The VAT registration number is DE090909.
RFF+FC:DE090909' RFF
Invoicee’s fiscal number is DE090909.
CTA+IC+AG-TI406:Herr Schmidt' CTA
Contact person is Mr. Schmidt
COM+00418132445322:TE' COM
The telefone number is 00418132445322
NAD+PR+4071615198877::9++Name1:Name2:Name3:Name4:Name5:1+X:X:X:X+X+X:::X+X+AD' NAD
Payer is identified by GLN 4071615198877.
FII+PB+994-3277711' FII
Payers bank giro number is 994-3277711
RFF+VA:PL090909' RFF
The VAT registration number is PL090909.
NAD+ITO+4071615192710::9' NAD
Invoice recipient is identified by GLN 4071615192710.
NAD+SN+4071615192710::9' NAD
The delivered store is identified by GLN 4071615192710.
NAD+DP+4089876511111::9++Tante Emma Laden::::ABC123:1+Maarweg 104:::ABC123+Köln+:::X+50825+DE' NAD
The delivery party is identified by GLN 4089876511111.
FII+PB+994-3277711+BK::9' FII
Delivery party bank giro number is 994-3277711
RFF+YC1:0816' RFF
The additional identification is 0816.
RFF+IT:9988' RFF
The internal customer number is 9988.
CTA+PD+AG-TI406:Herr Schmidt' CTA
Purchasing contact person is Mr. Schmidt
COM+00418132445322:TE' COM
The telefone number is 00418132445322
NAD+DP+++Tante Emma Laden:Dep. XY+Maarweg 104+Köln++50825+DE' NAD
The temporary delivery party has not yet got a GLN.
NAD+PW+4089876511111::9++Abholstelle::::ABC123:1+Maarweg 104:::ABC123+Köln+:::X+50825+DE' NAD
The collection place is identified by GLN 4089876511111.
RFF+YC1:0816' RFF
The additional identification is 0816.
CTA+WH+AG-TI406:Herr Schmidt' CTA
Purchasing contact person is Mr. Schmidt
NAD+UC+4089876986411::9++Tante Emma Laden::::ABC123:1+Maarweg 104:::ABC123+Köln+:::X+50825+DE' NAD
The ultimate consignee is identified by GLN 4089876986411.
RFF+YC1:0816' RFF
The additional identification is 0816.
CTA+IC+AG-TI406:Herr Schmidt' CTA
Contact person is Mr. Schmidt
COM+00418132445322:TE' COM
The telefone number is 00418132445322
NAD+CN+4089876986411::9' NAD
The consignee is identified by GLN 4089876986411.
NAD+UD+4089876986411::9++Endverbraucher-Name 1:Endverbraucher-Name 2:Endverbraucher-Name 3+Maarweg 104+Köln++50825+DE' NAD
The ultimate consumer is identified by GLN 4089876986411.
RFF+YC1:0816' RFF
The additional identification is 0816.
NAD+SU+4389876511113::9++Name1:X:X:X:X:1+X:X:X:X+X+X:::X+X+AD' NAD
The supplier/issuer of invoice is identified by GLN 4389876511113.
FII+RB+994-3277711+BK::9' FII
Suppliers bank giro number is 994-3277711
RFF+YC1:0817' RFF
The additional identification is 0817.
RFF+VA:DE101010' RFF
The VAT registration number is DE101010.
RFF+XA:WEEE DE 13345678' RFF
Identification of the manufacturer of electric and electronic parts is WEEE DE 13345678
RFF+FC:07/408/1234/5' RFF
The fiscal tax number is 07/408/1234/5.
RFF+XA:DE090909' RFF
The Company/place registration number is DE090909.
RFF+ALV:K0815' RFF
The capital reference is K0815.
CTA+IC+AG-TI406:Herr Schmidt' CTA
Contact person is Mr. Schmidt
COM+00418132445322:TE' COM
The telefone number is 00418132445322
NAD+II+4071615192710::9++X:X:X:X:X:1+X:X:X:X+X+X:::X+X+AD' NAD
Invoice issuer is identified by GLN 4071615192710.
FII+RB+994-3277711+BK::9' FII
Issuers bank giro number is 994-3277711
CTA+IC+AG-TI406:Herr Schmidt' CTA
Contact person is Mr. Schmidt
COM+00418132445322:TE' COM
The telefone number is 00418132445322
NAD+OB+4389876511113::9++X:X:X:X:X:1+X:X:X:X+X+X:::X+X+AD' NAD
The ordering party is identified by GLN 4389876511113.
FII+PB+994-3277711+BK::9' FII
Issuers bank giro number is 994-3277711
NAD+DL+4389876512643::9' NAD
The factor is identified by GLN 4389876512643.
NAD+PE+4389876512643::9++X:X:X:X:X' NAD
The payee is identified by GLN 4389876512643.
FII+RB+994-3277711+BK::9' FII
Payees bank giro number is 994-3277711
FII+RB+994-3277711+PO::9' FII
Payees post giro number is 994-3277711
RFF+YC1:0817' RFF
The additional identification is 0817.
RFF+VA:DE101010' RFF
The VAT registration number is DE101010.
RFF+FC:DE090909' RFF
The fiscal number is DE090909.
CTA+IC+AG-TI406:Herr Schmidt' CTA
Contact person is Mr. Schmidt
COM+00418132445322:TE' COM
The telefone number is 00418132445322
NAD+DS+4389876511893::9' NAD
The distributor is identified by GLN 4389876511893.
RFF+YC1:0822' RFF
The additional identification is 0822.
NAD+CO+4389876511113::9++X:X:X:X:X:1+X:X:X:X+X+ABC:::X+X+FR' NAD
Supplier’s Corporate Office is identified by GLN 4389876511113.
RFF+VA:DE101010' RFF
The VAT registration number is DE101010.
NAD+LC+4389876511113::9++X:X:X:X:X:1+X:X:X:X+X+:::X+X+NL' NAD
Tax representative is identified by GLN 4389876511113.
RFF+VA:DE101010' RFF
The VAT registration number is DE101010.
NAD+SF+4012345000009::9++X:X:X:X:X:1+X:X:X:X+X+X:::X+X+AD' NAD
The ship from place is identified by Global Location Number (GLN) 4012345000009.
FII+RB+994-3277711+BK::9' FII
Issuers bank giro number is 994-3277711
TAX+7+VAT+++:::16+S' TAX
The dominant tax rate of the document is 16%.
CUX+2:EUR:4+3:SEK:11:12.34+0.90243' CUX
The document has been invoiced in EURO.
DTM+134:20040421:102' DTM
Date of rate of exchange is: 21.04.2004
PAT+3++66:1:D:9' PAT
Due date:
DTM+13:20030315:102' DTM
Invoice is due on 15.03.2003
PAT+3++5:3:D:30' PAT
Number of days until due date
PAT+3++66:3:D:30' PAT
Indication of due date
DTM+7:20050705:102' DTM
Payment due reference date is: 05.07.2005
PAT+22' PAT
Payment terms:
DTM+12:20030412:102' DTM
Terms discount due date is 12.04.2003
PCD+12:2.5' PCD
2.5% early payment allowance are offered
MOA+8:2.52' MOA
Early payment allowance is 2.52 EURO
PAT+22++5:3:D:30' PAT
Early payment allowance
PCD+12:2.5' PCD
2.5% early payment allowance are offered
MOA+8:2.52' MOA
Early payment allowance is 2.52 EURO
PAT+20' PAT
Penalty terms
PCD+15:2.5' PCD
2.5% penalty is adviced
MOA+201:2.52' MOA
Payment penalty amount is 2.52 EURO
TDT+20+10032+30' TDT
Transport services
LOC+8+4089876511111::9:Delivery place' LOC
Place of destination
DTM+1:20110809:102' DTM
Date related to the above location
LOC+9+4089876511111::9:Loading place' LOC
Place/port of loading
DTM+1:20110809:102' DTM
Date related to the above location
ALC+A+Absprache++1+AA::9' ALC
Invoice discount
QTY+1:152:KGM' QTY
152 pieces
PCD+3:2.75:13' PCD
2.75%
MOA+25:108' MOA
Basis amount = 108 EURO
MOA+8:2.97' MOA
equals 2.97 EURO
RTE+1:500:100' RTE
Rate: 500 EURO per 100 pieces
TAX+7+VAT+++:::16+S' TAX
Discount on invoice level is related to the part of the invoice, which is taxed with 16%.
LIN+1++4000862141404:SRV+1:1' LIN
The invoiced article is identified by GTIN 4000862141404.
PIA+5+ABC5343:SA::91' PIA
Only if LIN does not provide GTIN: Articleidentification in PIA
PIA+1+ABC5343:SA::91' PIA
Suppliers internal article number ABC5343.
PIA+1+ABC5343:LI::91' PIA
Original article number ABC5343.
PIA+1+XYZ987:IN::92' PIA
Buyers article number XYZ987.
PIA+1+1111:GN::326' PIA
Article Group number 1111.
PIA+1+0815:SN::91' PIA
Serial number 0815.
PIA+1+CH-5343:NB::91' PIA
Batch number CH-5343.
PIA+1+XYZ987:HS::9' PIA
Harmonized system XYZ987.
PIA+1+4012368259753:PV::91' PIA
Promotional variant 4012368259753.
PIA+1+91201:EWC::9' PIA
type of waste = cardboard
PIA+1+4000862141404:IB::9' PIA
ISBN
PIA+1+4000862141404:IS::9' PIA
ISSN
PIA+1+4000862141404:RVM::9' PIA
Restricted circulation variable measure number
PIA+1+4000862141404:AA::9' PIA
Product version number
PIA+1+4000862141404:MF::9' PIA
Manufacturer's article number
IMD+A+DSC+:::Rudi Rüssel::DE' IMD
Article long description: Rudi Rüssel
IMD+C++IN::9' IMD
The article is an invoicing unit
IMD+C++CU::9' IMD
The article is a consumer unit.
IMD+C++SG::9' IMD
Display, it is an assortment unit
IMD+C++RC::9' IMD
Empties (deposit)
IMD+B+38+ACC::91:COX::DE' IMD
Grade: COX (only fruit/vegetables)
IMD+B+13+:::A::EN' IMD
Quality class: A (only fruit/vegetables)
IMD+B+SGR::9+:::XXS::EN' IMD
Size: XXS (only fruit/vegetables or textiles)
IMD+B+35+ACC::91:PINK::DE' IMD
Colour: Pink (only textile)
IMD+C++CSG::9' IMD
Full display stand
IMD+C++CTO::9' IMD
Cut to order
IMD+C++DU::9' IMD
Despatch unit
IMD+C++SER::9' IMD
Service
IMD+C++VQ::9' IMD
Variable quantity product
IMD+C++TU::9' IMD
Trade unit
IMD+C++NRC::9' IMD
GTIN identifies one way empties (deposit)
IMD+C++GEB::246' IMD
GTIN identifies fees
IMD+C++PRO::246' IMD
GTIN identifies brokerages
MEA+PD+AAA+GRM:6370' MEA
The weight of the article is 63.7 kg net.
MEA+PD+AAB+GRM:6370' MEA
The weight of the article is 63.7 kg net.
QTY+47:11:GRM' QTY
11 grams are invoiced.
QTY+46:11:PA' QTY
11 pieces are delivered
QTY+61:11:KGM' QTY
11 pieces are returned
QTY+192:1:KGM' QTY
1 piece without invoicing.
QTY+52:11:KGM' QTY
11 pieces are contained in a pack
QTY+59:11:KGM' QTY
11 consumer units are contained in a traded unit
QTY+12:11:KGM' QTY
11 pieces have been sent
QTY+58:11:KGM' QTY
ALI+++15' ALI
The line item is not subject for discount, e.g. deposit invoicing
ALI+++6' ALI
The line item is subject to bonus
ALI+CZ' ALI
Country of origin is Czech
DTM+35:20030315:102' DTM
Date of delivery is 15.03.2003
DTM+1:2003031520050415:718' DTM
Completion was 15.03.2003 until  15.04.2004
DTM+200:20030315:102' DTM
Pick up date is 15.03.2003
DTM+11:20030315:102' DTM
Despatch date is 15.03.2003
DTM+9:20031029:102' DTM
The butter fat has to be processed until 29.October 2003.
FTX+ZZZ+1+1E+FREIER TEXT:FREETEXT:FREIER TEXT:FREE TEXT:FREIER TEXT+DE' FTX
Possibility to provide free text.
FTX+REG+1+KA::246++DE' FTX
combined article
FTX+REG+1+BF::246++DE' FTX
Invoicing of butter fat
MOA+203:108.13' MOA
The line item amount is 108.13 EURO.
MOA+131:-1.65' MOA
The total allowances for this line are 1.65 EURO.
MOA+128:44' MOA
MOA+204:12.99' MOA
Shrinkage: 12.99 (only fruit/vegetables)
MOA+402:219.78' MOA
Total retail value of the line item is 219.78 EURO
PAT+5' PAT
Discount not applicable
PRI+AAA:9.98:::1:KGM' PRI
The net price is 9.98 EURO.
PRI+AAA:9.98:CT::1:KGM' PRI
The contract price is 9.98 EURO.
PRI+AAA:9.98:CT:CP:1:MMT' PRI
The current contract price is 9.98 EURO.
PRI+AAA:9.98:CA:DPR:1:KGM' PRI
The discount price is 9.98 EURO.
PRI+AAA:9.98:CA:CP:1:MMT' PRI
The current discount price is 9.98 EURO.
PRI+AAB:9.98:::1:KGM' PRI
The gross price is 9.98 EURO.
PRI+AAE:19.98::SRP:1:KGM' PRI
The suggested retail price per piece is 19.98 EURO incl. tax.
PRI+CAL:19.98::ABE:1:KGM' PRI
Price without (tabacco) tax is 19.98
RFF+DQ:4714:1' RFF
The message references to delivery note number 4714, line 1.
DTM+171:20050310:102' DTM
Date of delivery note reference (line) = 10.03.2005
RFF+AAK:4714:1' RFF
The message references to despatch advice number 4714, line 1.
DTM+171:20030310:102' DTM
The date of the reference is 01.03.2003
RFF+ON:4711:1' RFF
The message references to buyers order number 4711, line 1.
DTM+171:20030301:102' DTM
Buyers order is dated 01.03.2003
RFF+VN:4711:1' RFF
The message references to suppliers order number 4711-L.
DTM+171:20030301:102' DTM
Suppliers order is dated 01.03.2003
RFF+IV:4711:1' RFF
DTM+171:20030301:102' DTM
The date of the reference is 01.03.2003
RFF+AGB:4711' RFF
Sales agreement/contract number = 4711
RFF+UC:4711' RFF
Reference to ultimate consignee order number = 4711
RFF+AAQ:4714' RFF
The message references to ULD Identification number 4714.
DTM+171:20050310:102' DTM
Date of unit load device identification number = 10.03.2005
RFF+LI:3' RFF
Line number of a reference is 3
RFF+XA:WEEE DE 13345678' RFF
Identification of the manufacturer of electric and electronic parts is WEEE DE 13345678
RFF+ALO:4714' RFF
The message references to receiving advice number 4714.
DTM+171:20030301:204' DTM
The date of the reference is 01.03.2003
RFF+AUQ:005-691-06' RFF
The butter surcharge number is 005-691-06.
RFF+PD:8711' RFF
Promotion deal number is 8711
RFF+AGG:8711' RFF
Credit note specifies commercial dispute 8711.
DTM+171:20030301:102' DTM
The date of the commercial dispute is 01.03.2003
RFF+ZZZ:4714' RFF
The message references to other reference number 4714.
DTM+171:20030301:102' DTM
The date of the reference is 01.03.2003
PAC+1++AE:::12x6' PAC
Possibility to provide package type.
MEA+PD+AAA+GRM:6370' MEA
Net weight (only fruit/vegetables).
LOC+7+4012345500000::9:A' LOC
The delivery location is identified by GLN 4012345500000
QTY+131:1234:KGM' QTY
The delivered quantity is 1234 KGM.
QTY+47:1234:KGM' QTY
The invoiced quantity is 1234 KGM.
DTM+35:20031001:102' DTM
The delivery date is 01.10.2003.
TAX+7+VAT+++:::16+S' TAX
The VAT rate for the current line item is 16%.
MOA+124:16.83' MOA
VAT amount  is 16,83
MOA+125:16.83' MOA
VAT taxable amount  is 16,83
TAX+7+ENV::ZZZ:X+4A9::ZZZ++:::16+S' TAX
The tax rate for the current line item is 16%.
MOA+124:16.83' MOA
TAX amount  is 16,83
NAD+DP+4089876511111::9++Tante Emma Laden::::ABC123:1+Maarweg 104:::ABC123+Köln+:::X+50825+DE' NAD
The delivery party is identified by GLN 4089876511111.
NAD+OB+4389876511113::9' NAD
The ordering party is identified by GLN 4389876511113.
NAD+SN+4071615192710::9' NAD
The delivered store is identified by GLN 4071615192710.
NAD+UD+4089876986411::9++Endverbraucher-Name 1' NAD
The ultimate consumer is identified by GLN 4089876986411.
ALC+A+Absprache:64E++1+DI::9:X' ALC
Article discount
QTY+1:12:KGM' QTY
Quantity discount 12 pieces
PCD+3:0.75' PCD
0,75%
MOA+25:220' MOA
Basis amount: 220 EURO
MOA+8:1.65' MOA
equals an allowance of 1.65 EURO
RTE+1:1.25:100' RTE
Allowance: 1.25 EURO per 100 pieces
TAX+7+VAT+++::281:16+S' TAX
The VAT rate for the current allowance/charge is 16%.
MOA+124:16.83' MOA
VAT amount  is 16,83
LIN+2++4000862141417:SRV+1:1' LIN
Sub line to describe consumer unit
PIA+5+ABC5343:SA::91' PIA
Only if LIN does not provide GTIN: Articleidentification in PIA
IMD+C++CU::9' IMD
GTIN 4000862141417 is a consumer unit
MEA+PD+AAA+GRM:6370' MEA
Weight of the article is 63.7 kg net.
MEA+PD+AAB+GRM:6370' MEA
Weight of the article is 63.7 kg net.
QTY+59:5' QTY
The invoiced unit contains 5 consumer units.
LIN+3++4000862141423:SRV+1:1' LIN
Sub line to describe units included in assortment/display
PIA+5+ABC5343:SA::91' PIA
Only if LIN does not provide GTIN: Articleidentification in PIA
PIA+1+ABC5343:SA::91' PIA
Suppliers internal article number ABC5343.
PIA+1+XYZ987:IN::92' PIA
Buyers article number XYZ987.
PIA+1+1111:GN::246' PIA
Article Group number 1111.
PIA+1+0815:SN::91' PIA
Serial number 0815.
PIA+1+CH-5343:NB::91' PIA
Batch number CH-5343.
PIA+1+XYZ987:HS::9' PIA
Harmonized system XYZ987.
PIA+1+4012368259753:PV::91' PIA
Promotional variant 4012368259753.
IMD+A++:::Rüssel von Rudi::DE' IMD
The article description is: Rüssel von Rudi
IMD+C++CU::9' IMD
The article is a consumer unit.
IMD+C++RC::9' IMD
Empties (deposit).
IMD+C++NRC::9' IMD
GTIN identifies one way empties (deposit)
QTY+45E:12:KGM' QTY
12 piecees have been delivered.
PAC+++AE:::12x6' PAC
Possibility to provide package type.
TAX+7+VAT+++:::16+S' TAX
The VAT rate for the current line item is 16%.
LIN+4++4000862141423:SRV+1:1' LIN
Sub line to describe and invoice units included in assortment/display.
PIA+5+ABC5343:SA::91' PIA
Only if LIN does not provide GTIN: Articleidentification in PIA
PIA+1+ABC5343:SA::91' PIA
Suppliers internal article number ABC5343.
PIA+1+XYZ987:IN::92' PIA
Buyers article number XYZ987.
PIA+1+1111:GN::246' PIA
Article Group number 1111.
PIA+1+0815:SN::91' PIA
Serial number 0815.
PIA+1+CH-5343:NB::91' PIA
Batch number CH-5343.
PIA+1+XYZ987:HS::9' PIA
Harmonized system XYZ987.
PIA+1+4012368259753:PV::91' PIA
Promotional variant 4012368259753.
IMD+A++:::Rüssel von Rudi::AA' IMD
The article description is: Rüssel von Rudi.
IMD+C++IN::9' IMD
The article is an invoiced unit.
IMD+C++CU::9' IMD
The article is a consumer unit.
IMD+C++RC::9' IMD
Empties (deposit).
IMD+C++NRC::9' IMD
GTIN identifies one way empties (deposit)
MEA+PD+AAA+GRM:6370' MEA
Weight of the article is 63,7 kg net
MEA+PD+AAB+GRM:6370' MEA
Weight of the article is 63,7 kg net
QTY+47:1:KGM' QTY
1 piece is invoiced
QTY+192:1:KGM' QTY
1 piece without invoicing.
ALI+++15' ALI
The line item is not subject for discount, e.g. deposit invoicing
MOA+203:108.13' MOA
The line item amount is 108.13 EURO.
MOA+131:-1.65' MOA
The total allowances for this line are 1.65 EURO.
PRI+AAA:9.98:::1:KGM' PRI
The gross price is 9.98 EURO.
PRI+AAB:9.98:::1:KGM' PRI
The gross price is 9.98 EURO.
PRI+AAE:19.98::SRP:1:KGM' PRI
The suggested retail price per piece ist 19.98 EURO incl. tax.
PAC+++AE:::12x6' PAC
Possibility to provide package type.
TAX+7+VAT+++:::16+S' TAX
The VAT rate for the current line item is 16%.
ALC+A+Absprache++1+DI' ALC
Article discount :
QTY+1:12:PA' QTY
Quantity discount 12 pieces
PCD+3:0.75' PCD
0.75%
MOA+25:108' MOA
Basis amount: 108 EURO
RTE+1:1.25:100:KGM' RTE
Allowance: 1.25 EURO per 100 pieces
UNS+S' UNS
Separation of detail- and summary section
CNT+2:9' CNT
Control total
CNT+11:9' CNT
Control total
MOA+9:141.99' MOA
The amount payable is 141.99 EURO.
RFF+PQ:1' RFF
DTM+171:19930806:102' DTM
MOA+52:45.68' MOA
The total discount amount is 45,68 EURO.
MOA+77:121.99:USD:4' MOA
The total amount in second currency is 121,99 USD.
MOA+79:108.13' MOA
The total of all net line amounts is 108.13 EURO.
MOA+124:16.83' MOA
The invoice total VAT amount is 16.83 EURO.
MOA+125:105.16' MOA
The taxable amount is 105.16 EURO.
MOA+176:16.83' MOA
Total duty/tax/fee amount  is 16,83
MOA+04G:105.16' MOA
Total taxable amount - excluding payment discount amount  is 105,16
MOA+131:-2.97' MOA
The total of all allowances/charges on invoice level is 2.97 EURO.
MOA+129:2.97' MOA
Total amount subject to payment discount is 2,97
MOA+165:-2.97' MOA
Rounding monetary amount is 2,97
MOA+178:27.86' MOA
This segment is only relevant for german cigarette invoices.
MOA+402:219.78' MOA
Total retail value is 219.78 EURO.
MOA+35E:45.68' MOA
Total returnable item deposit amount 45,68
MOA+XB5:45.68' MOA
This segment is only relevant for german cigarette invoices.
MOA+77:121.99' MOA
The invoice amount is 121.99 EURO.
MOA+74:108.13' MOA
The total of the amount to be paid in advance is 108.13 EURO.
MOA+113:108.13' MOA
The total of the prepaid amount is 108.13 EURO.
MOA+98:-2.97' MOA
MOA+106:-2.97' MOA
MOA+128:-2.97' MOA
MOA+138:-2.97' MOA
TAX+7+VAT+++:::16+S' TAX
The amounts based on a tax rate of 16% are:
MOA+79:108.13' MOA
The total of all net line amounts is 108.13 EURO.
MOA+124:16.83' MOA
The invoice VAT amount is 16.83 EURO.
MOA+124:16.83::10E' MOA
The invoice VAT amount is 16.83 in VAT currency.
MOA+125:105.16' MOA
The taxable amount/tax rate is 105.16 EURO.
MOA+131:-2.97' MOA
The total of all allowances/Charges per tax rate on invoice level is 2,97 EURO
MOA+176:16.83' MOA
Duty/tax/fee amount  due to this tax rate is 16,83
MOA+289:16.83' MOA
Subtotal amount - total gross value due to this tax rate is 16,83
TAX+7+OTH::ZZZ+++:::X+S' TAX
Other Tax type
MOA+124:16.83' MOA
Other Tax amount per rate is 16,83
MOA+176:16.83' MOA
Duty/tax/fee amount  due to this tax rate is 16,83
MOA+125:105.16' MOA
Other taxable amount per rate is 105,16
MOA+402:219.78' MOA
Total retail value per VAT rate is 219.78 EURO.
UNT+415+ME000001' UNT
Number of segments in the message.
 
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