Commercial Invoice - GS1 Austria GmbH

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EANCOM 2002 Syntax 4 INVOIC 24.05.2011UNZ - M 1 - Interchange trailerFunction : To end and check the completeness of an interchange.Segment number : 50Data element group/Data element EDIFACT EAN * Description0036 Interchange control count M n..6 M Number of messages or functional groups within aninterchange.0020 Interchange controlreferenceSegment notesM an..14 M Identical to DE 0020 in UNB segment.This segment is used to provide the trailer of an interchange.DE 0036: If functional groups are used, this is the number of functional groups within the interchange. If functional groupsare not used, this is the number of messages within the interchange.UNZ+1+12345555'5. Example INVOICUNA:+.?*'UNB+UNOC:4+9099999300476:14+9099999300414:14+20060629:0801+234+++++EANCOM-DISI'UNH+142+INVOIC:D:01:UN:EAN010'BGM+380+106+9'DTM+137:20090831:102'DTM+35:20090828:102'DTM+325:20090828:102' (CZ, SK)RFF+ON:987456'Service string informationInterchange HeaderMessage HeaderInvoice numberDocument dateDelivery dateDate of taxable fulfilmentReference order number© Copyright GS1 Austria, GS1 Czech Republic, GS1 Slovakia 2011 76
EANCOM 2002 Syntax 4 INVOIC 24.05.2011DTM+171:20060827:102'RFF+DQ:6542'DTM+171:20060828:102'NAD+SU+9099999300476::9++FLEISSIGGMBH+REINGASSE 5+WIEN++1140+SK'RFF+VA:ATU111111111'RFF+GN:35654660' (CZ; SK)RFF+FC:2020701375' (SK)RFF+ALV:OR OS Žilina, odd. Sro, vl.c. 17400/L' (CZ; SK)NAD+BY+9004108000000::9++HANDELSAG+GUDRUNSTR. 23+WIEN++1010+SK'RFF+VA:1234567890123'RFF+GN:35234580' (CZ; SK)RFF+FC:2020701340' (SK)NAD+DP+9099999300483::9'NAD+OB+9099999300414::9'CUX+2:EUR:4'PAT+3' (CZ;SK)DTM+13:20090630:102' (CZ; SK)LIN+1++9099999236683:SRV'IMD+A++:::FREE TEXT'QTY+47:50'MOA+203:300'PRI+AAA:6'TAX+7+VAT+++:::20'LIN+2++9099999566629:SRV'IMD+A++:::FREE TEXT'Order dateDelivery note numberDelivery note dateSupplier, GLN and text addressSupplier’s VAT registration numberGovernment reference numberFiscal NumberRegistered capital referenceBuyer, GLN and text addressBuyer’s VAT registration numberGovernment reference numberFiscal NumberDelivery party, GLNOrdered by, GLNInvoice currencyPayment termDue date1. ArticleArticle descriptionQuantityLine item amountNet priceVAT rate2. ArticleArticle description© Copyright GS1 Austria, GS1 Czech Republic, GS1 Slovakia 2011 77
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Commercial Invoice - GS1 Austria GmbH

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