BASIC/EDItEUR - Edifact D96A Business Example

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INVOIC - Simple Invoice Example

Sample Edifact Segment Data
Data Element Description
UNH+000012102+INVOIC:D:96A:UN:EAN008'
  • 0062
  • 0065
  • 0052
  • 0054
  • 0051
  • 0057
  • Message reference number: 000012102
  • Message type identifier: INVOIC
  • Message type version number: D
  • Message type release number: 96A
  • Controlling agency: UN
  • Association assigned code: EAN008
BGM+380+ABCD1234+9'
  • 1001
  • 1004
  • 1225
  • Invoice
  • Invoice number ABCD1234
  • Original transmission
DTM+137:19980110:102'
  • 2005
  • 2380
  • 2379
  • Invoice date of
  • 01/10/1998
  • CCYYMMDD format qualifier
RFF+ON:0123456789123'
  • 1153
  • 1154
  • Buyer's order number of
  • 0123456789123
NAD+BY+1111111::31B'
  • 3035
  • 3039
  • 3055
  • Bill to
  • 1111111
  • Code list agency 31B (US SAN Agency)
NAD+PE+2002450:31B'
  • 3035
  • 3039
  • 3055
  • Remit to
  • 2002450
  • Code list agency 31B (US SAN Agency)
NAD+SU+3333333:31B'
  • 3035
  • 3039
  • 3055
  • Vendor
  • 3333333
  • Code list agency 31B (US SAN Agency)
LIN+1'
  • 1082
  • Line item 1
PIA+5+0835201031:IB'
  • 4347
  • 7140
  • 7143
  • Product identification
  • 0835201031
  • ISBN
QTY+47:2'
  • 6063
  • 6060
  • Invoice quantity of
  • 2
PRI+AAA:8.4'
  • 5125
  • 5118
  • Supplier's net unit price of
  • $8.40
PRI+AAB:10.5::SRP'
  • 5125
  • 5118
  • 5387
  • Unit price qualifier
  • $10.50
  • Suggested retail price
ALC+A'
  • 5463
  • Allowance or discount
PCD+3:20'
  • 5245
  • 5482
  • Percentage qualifier for an allowance or charge
  • Discount percentage of 120
LIN+2'
  • 1082
  • Line item 2
PIA+5+0835208338:IB'
  • 4347
  • 7140
  • 7143
  • Product identification
  • 0835208338
  • ISBN
QTY+47:1'
  • 6063
  • 6060
  • Invoice quantity of
  • 1
PRI+AAA:24'
  • 5125
  • 5118
  • Supplier's net unit price of
  • $24.00
PRI+AAB:30::SRP'
  • 5125
  • 5118
  • 5387
  • Unit price qualifier
  • $30.00
  • Suggested retail price
ALC+A'
  • 5463
  • Allowance or discount
PCD+3:20'
  • 5245
  • 5482
  • Percentage qualifier for an allowanc or charge
  • Discount percentage of 20%
UNS+S'
  • 0081
  • Detail/summary section separator
MOA+86:40.8'
  • 5025
     
  • 5004
  • Invoice total including tax, allowances and charges (if any), but
    excluding terms discount (if any)
  • $40.80
CNT+2:2'
  • 6069
  • 6066
  • Number of line items
  • 2 line items
CNT+1:3'
  • 6069
  • 6066
  • Number of units in QTY segments
  • 3
UNT+26+000012102'
  • 0074
  • 0062
  • 26 segments inclusive of UNH & UNT segments
  • Control number 000012101. This is the same as UNH

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