eORDERS; V2.0

This example dates the message as the 30th of August 2002.

DTM+2:20021001:102'

This example requests delivery on the 1st of October 2002.

DTM+200:20031026:102'

This example requests Pick-up/ collection date is 26th of October 2003.

DTM+63:200310291500:203'

The latest delivery date/time is 29th of October 2003 at 3.00 p.m.

DTM+64:200310230800:203'

This example indicates that the earliest delivery date/time is 23rd of October 2003 at 8.00 a.m.

DTM+69:200310230800:203'

This example indicates according to agreement the delivery is to take place on 23rd of October 2003 at 8.00 a.m.

DTM+76:200310230800:203'

This example indicates that the scheduled delivery date/time is 23rd of October 2003 at 8.00 a.m.

PAI+::42'

PAI

This example indicates the payment to bank account.

ALI+AD++4'

ALI

This example indicates the orders is urgent delivery of reserved goods.

FTX+PUR+1+001::91'

This example indicates a purchasing information (e.g. standard text code 001=Special prices effective first of month)

FTX+DEL+1+002::91'

This example indicates a delivery information (e.g. standard text code 002=Delivery before first of month)

FTX+ZZZ+1+001::91'

FTX+AAI+1++SPECIAL EFFECTIVE FIRST OF MONTH+EN'

This example indicates a mutually defined information (e.g. standard text code 001=Special prices effective first of month)

FTX+REG+1++SPECIAL LEGAL MATTERS+EN'

This example indicates a general information Special prices effective first of month

This example indicates a legal matter

RFF+CT:652744'

This example indicates the contract number 652744.

This example indicates that the date of the contract number : 25th of August 2002.

RFF+PL:AUG2002'

This example indicates the price list AUG2002.

This example indicates that the date of the price list : 25th August 2002.

RFF+PD:PRO46744'

This example indicates the promotion deal number is PRO46744.

This example indicates that the date of the promotion deal number : 25th August 2002.

RFF+CR:CRN234'

This example indicates the customer reference number CRN234.

This example indicates that the date of the customer reference number : 25th of August 2002

RFF+UC:CRN234'

This example indicates the consumer order number CRN234.

This example indicates that the date of the ultimate customer reference number : 25th of August 2002

RFF+ON:COX234'

This example indicates the order number of the previous order number sent by the buyer COX234.

This example indicates that the date of the buyer order number : 25th of August 2002

RFF+BO:BO234'

This example indicates the blanket order number BO234.

This example indicates that the date of the blanket order : 25th of August 2002

RFF+VN:VN234'

This example indicates the order number assigned by the suplier VN234.

This example indicates that the date of the supplier order number : 25th of August 2002

NAD+BY+5412345000013::9'

FII+BF+22065712+KREDBEBB:25:5'

This example indicates the GLN of the buyer.

FII

This example indicates that the beneficiary bank account is 22065712 and institution name code is KREDBEBB.

RFF+YC1:I87765432'

This example indicates the internal identification number of the buyer.

RFF+IT:S87765432'

This example indicates the buyer internal number in supplier system.

RFF+VA:VAT7765432'

This example indicates the VAT number VAT7765432 of the buyer.

RFF+GN:GN7765432'

This example indicates the government number of the buyer.

CTA+PD+:DAVID SMITH'

This example indicates the order contact: DAVID SMITH.

This example indicates the telephone number is 003222271020.

CTA+OC+:DAVID SMITH'

This example indicates the order contact : DAVID SMITH.

This example indicates the telephone number is 003222271020.

NAD+SU+4012345500004::9'

FII+BF+22065712+KREDBEBB:25:5'

This example indicates the GLN of the supplier.

FII

This example indicates that the beneficiary bank account is 22065712 and institution name code is KREDBEBB.

RFF+YC1:I87765432'

This example indicates the internal identification number of the supplier.

CTA+SR+:DAVID SMITH'

This example indicates the sales representtive contact : DAVID SMITH.

This example indicates the telephone number is 003222271020.

NAD+DP+5412345000013::9'

This example indicates that the GLN of the delivery party.

RFF+YC1:I87745411'

This example indicates the internal identification number I87745411 of the delivery party.

RFF+IT:I87765432'

This example indicates the internal number in supplier system for the delivery party is I87765432.

CTA+OC+:DAVID SMITH'

This example indicates the order contact : DAVID SMITH.

This example indicates the telephone number is 003222271020.

NAD+PW+5412345000013::9'

This example indicates that the GLN of the despatch party.

RFF+YC1:I87745411'

CTA+WH+AG-TI406:DAVID SMITH'

This example indicates the internal identification number I87745411 of the despatch party.

This example indicates the warehouse contact is AG-TI406 and the contact name is DAVID SMITH

NAD+PR+5412345000013::9'

This example indicates the payer.

NAD+IV+4012345500000::9'

This example indicates the invoicee.

RFF+YC1:I87745411'

This example indicates the internal identification number I87745411 of the invoicee.

RFF+IT:I87765432'

This example indicates the internal number in supplier system for the invoicee is I87765432.

NAD+UC+5412345000013::9'

This example indicates the ultimate consignee.

RFF+YC1:12569'

This example indicates the internal identification number of the ultimate consignee is 12569.

NAD+UD+5412345000013::9'

This example indicates the ultimate consumer.

NAD+MR+5412345000013::9'

This example indicates the message recipient.

NAD+MS+5412345000013::9'

This example indicates the message sender.

NAD+N1+4012345500000::9'

This example indicates the receiver of the despatch advice copy.

NAD+N2+5412345000013::9'

This example indicates the receiver of the invoice copy.

NAD+NI+5412345000013::9'

This example indicates the despatch advice party.

NAD+LF+5412345000013::9'

This example indicates the buyer's corporate office.

NAD+LG+5412345000013::9'

This example indicates the supplier's corporate office.

NAD+SF+5412345000013::9'

This example indicates the ship from.

NAD+MF+5412345000013::9'

NAD+LSP+5412345000013::9'

This example indicates the manufacturer of goods.

This example indicates the logistic service provider.

NAD+OB+5412345000013::9'

This example indicates the party who issued the order.

TAX+7+VAT+++:::21'

TAX

This example indicates a value added tax with a rate of 21%.

MOA+125:43233.45'

CUX+2:EUR:9+3:USD:4+0.90243'

This example indicates the taxable amount : 43233.45

This example indicates the order currency Euros and the conversion rate to take in account for the invoice = 0.90243 US dollar.

DTM+134:200520801:102'

This example indicates the rate of exchange date is 1st of August 2005.

PAT+3++5:3'

This example indicates that the payment is due after the reference date which in this case is the invoice date.

This example indicates the terms net due date : 31st of March 2002.

PAT+7++5:3:M:3'

This example indicates that the payment is extended to 3 months after the reference date which in this case is the invoice date.

This example indicates the extended payment date : 31st of March 2002.

PAT+20++5:3'

This example indicates that the penalty term starts after the reference date which in this case is the invoice date.

This example indicates the terms net due date : 31st of March 2002.

PCD+68:20'

This example indicates the penalty percentage of 20 %.

MOA+262:100'

This example indicates that the penalty amount is 100 euros.

PAT+22++5:3'

This example indicates that the payment discount is due after the reference date which in this case is the invoice date.

DTM+12:20020331:102'

This example indicates the discount date : 31st of March 2002.

PCD+68:20'

This example indicates the discount percentage of 20 %.

MOA+262:100'

This example indicates that the discount amount is 100 euros.

PAT+21++5:3'

This example indicates that the payment by instalment is due after the reference date which in this case is the invoice date.

This example indicates the instalment payment date : 31st of March 2002.

PCD+68:20'

This example indicates the percentage of 20 % as a payment instalment.

MOA+262:100'

This example indicates that the instalment amount is 100 euros.

PAT+10E++5:3'

This example indicates that the payment is due after the reference date which in this case is the invoice date.

This example indicates the complete payments terms date : 31st of March 2002.

TDT+20++30+31'

TDT

This example indicates the transport mode is rail and the transport means is truck.

TOD+3++CIF:2E:9'

TOD

This example indicates the Cost, Insurance, Freight to named destination.

ALC+C++++TD'

ALC

This example indicates a charge. (finance charge).

PCD+3:1.25'

This example indicates the allowance percentage because the data element 5463 of the segment ALC contains the value A (Allowance).

MOA+8:500'

LIN+1++5412345111115:SRV'

This example indicates the allowance amount because the data element 5463 of the segment ALC contains the value A (Allowance).

LIN

This example indicates that the GTIN ordered is 5412345111115.

PIA+1+563985:IN'

This example indicates an additional identification to the trade item number provided in the LIN segment. The additional identification is the buyer's article number identified by 563985.

PIA+1+SA5343:SA'

This example indicates an additional identification to the trade item number provided in the LIN segment. The additional identification is the supplier's article number identified by SA5343.

PIA+1+01:PV'

This example indicates that the promotional variant number is 01.

PIA+1+91201:EWC::9'

This example indicates that the European waste number is 91201.

PIA+1+ABC5343:SN'

This example indicates an additional identification to the trade item number provided in the LIN segment. The additional identification is the serial number identified by ABC5343.

PIA+1+LOT123:NB'

This example indicates an additional identification to the trade item number provided in the LIN segment. The additional identification is the batch number identified by LOT123.

PIA+1+5412345111115:SRV'

IMD+F+ANM::9+:::CORN CRISPIES'

This example indicates that the GTIN number of the despatch unit is 5412345111115.

This example indicates the ordered item has the name CORN CRISPIES

IMD+B+35+01::91:RED'

IMD+B+98+XL::91:EXTRA LARGE'

This example indicates the ordered item has the colour name RED and the identifier colour 01.

IMD+B+SGR::9+28::91:Herrenkonfektionsgroesse::DE'

This example indicates the ordered item has the size identifier XL and the size name is EXTRA LARGE.

IMD+F+DSC::9+:::CORN CRISPIES'

This example indicates the ordered item has the size grid identifier 03 and the size grid name is "Herrenkonfektionsgroesse".

This example indicates the description of the article.

IMD+C++CU::9'

This example indicates that the GTIN is a consumer unit.

IMD+E+BRN::9+:::MARS'

This example indicates the ordered item has the brand name MARS

IMD+F++MOD::91:DIMUP'

This example indicates the ordered item model is DIM UP.

MEA+PD+AAA+KGM:4.5'

MEA

The unit net weight of the product identified by the GTIN 5412345111115 is 4.5 kilogram.

MEA+CT+LAY+PCE:10'

MEA

The precise number of layers of the product identified by the GTIN 5412345111115 is 10.

MEA+ABX+AAA+GRM:250'

MEA

The consumable content of the product identified by the GTIN 5412345111115 is 250 grams.

QTY+21:48'

This example indicates the ordered quantity is 48 pieces.

QTY+59:35'

This example indicates the consumer units in the trade item is 35 pieces.

QTY+164:35'

This example indicates the quantity batch size is 35 pieces.

QTY+192:35'

This example indicates the free quantity not included is 35

DTM+364:20020910:102'

This example indicates the minimum shelf life remaining at time of despatch period : 10th of September 2002.

DTM+2:20021001:102'

This example requests delivery on the 1st of October 2002.

DTM+200:20031026:102'

This example requests Pick-up/ collection date of consignment is 26th of October 2003.

DTM+63:200310291500:203'

This example requests the latest delivery date/time is 29th of October 2003 at 3.00 p.m.

DTM+64:200310230800:203'

This example indicates that the earliest delivery date/time is 23rd of October 2003 at 8.00 a.m.

DTM+69:20031023:102'

This example indicates that the delivery date promised for 23rd of October 2003.

MOA+203:1253.42'

This example indicates the line item amount : 1253.42 Euros.

FTX+PUR+1+001::91'

This example indicates a purchasing information (e.g. standard text code 001=Special prices effective first of month)

FTX+DEL+1+002::91'

This example indicates a delivery information (e.g. standard text code 002=Delivery before first of month.

FTX+ZZZ+1+001::91'

FTX+AAI+++SPECIAL PRICES EFFECTIVE FIRST OF MONTH+EN'

This example indicates a mutually defined information (e.g. standard text code 001=Special prices effective first of month)

FTX+REG+1++SPECIAL LEGAL MATTERS+EN'

This example indicates a general information : Special prices effective first of month

This example indicates a legal matter

PRI+AAA:14.58:CA'

This example indicates a list price (including allowances and charges but excluding taxes, no promotion or special discounts applied).

This example indicates the order currency US Dollar

PRI+AAA:14.58::LIU'

This example indicates a net list price (including allowances and charges but excluding taxes, no promotion or special discounts applied)

This example indicates the currency US Dollar

PRI+1E:14.58::LBL'

This example indicates a labelling price.

This example indicates the order currency US Dollar

PRI+AAA:14.58::PRP'

This example indicates the promotional price.

This example indicates the currency US Dollar

PRI+AAA:14.58::INV'

This example indicates the price to be detailed on a invoice price.

This example indicates the currency US Dollar

PRI+AAA:14.58::SRP'

This example indicates a suggested retail price.

This example indicates the currency US Dollar

RFF+PD:PRO46744'

This example indicates the promotion deal number is PRO46744.

DTM+171:19930825:102'

This example indicates the promotion deal number date : August 20th, 2004

RFF+CR:CRN234'

This example indicates the customer reference number CRN234.

RFF+UC:UC234'

This example indicates the ultimate customer reference number UC234.

RFF+ON:COX234'

This example indicates the store order number.

This example indicates the store order date : August 25th, 2002

RFF+PL:AUG2002'

This example indicates the price list AUG2002.

This example indicates that the date of the price list : 25th August 2002.

PAC+9+:50+BX++1'

PAC++1+RJ::9:4023330990014'

This example indicates that the ordered quantity will be delivered in 9 boxes marked with GTIN-13 and the return of the packaging will be paid by the customer.

This example indicates that the article is packed on clothes hanger type 4023330990014 according the german standard clothers hanger.

PAC++1::SEC'

This example indicates that the order line shall contain an article surveillance.

PCI+16+CODE:DESCR'

PCI

This example indicates an article surveillance information

PAC++1::LAB'