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| 6. Examples |
The following is an example of a contractual conditions message sent from a buyer identified by GLN 5412345000020 to a supplier identified by GLN 4012345500004.
The following conditions have been decided on:
- Payments will be made by cheque;
- The INCOTERM CIF will apply;
- The reference currency is the Euro;
- Payments will be made 30 days after the date of invoice;
- The charges for the collection and recycling services are to be paid by customer.
These conditions also apply to the articles with
GTIN 4000862141404 and 4000862141424, except for the INCOTERMS, the price and the taxes.
| UNH+ME000001+CNTCND:D:01B:EN:EAN003' | Message header |
| BGM+315+100001+9' | Contract number 100001 |
| DTM+137:20020830:102' | Message date 30th of August 2002. |
| PAI+::20' | Payment will be made by cheque. |
| TOD+3++CIF:2E:9' | The INCOTERM CIF will apply. |
| RFF+PL:1259874' | The contract is linked to the price list number 1259874. |
| DTM+171:20020730:102' | Reference date is 30th of July 2002. |
| CUX+2:EUR:9' |
The reference currency is the Euro. |
| PAT+1++5:3:D:30' | Payment terms 30 days after date of invoice. |
| PCD+15:2.5:13' | The penalty percentage is 2.5 on the invoice value. |
| SEQ++1' | |
| NAD+BY+5412345000020::9' | Buyer identified by GLN 5412345000020; |
| CTA+IC+MARK CARTER' | The information contact is Mark Carter. |
| COM+00448132445322:TE' | His telephone number is 0044/8132445322. |
| SEQ++2' |
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| NAD+SU+4012345500004::9' | Supplier identified by GLN 4012345500004. |
| ALC+C++6++WRS' |
The charges for the collection and recycling services are to be paid by customer. |
| PCD+3:2' | The charge amount is 2 Euros. |
| LIN+1++4000862141404:SRV' | Line item 1 identified by GTIN 400086214104. |
| TAX+7+VAT+++:::19+S' | Type of tax for the line item is value added tax at 19%. |
| ALC+A+++1' |
The allowance is a handling commission. |
| MOA+204:100' | The allowance amount is 100. |
| PRI+AAA:14.50' |
Net price of 14.50, this price includes allowances and charges. |
| PAC+++WR++3' | The package is a crate paid by the supplier. |
| QTY+135:200' | The planned quantity for the period of the contract is 200. |
| DTM+21E:20020101:102' |
This period ends on the first of January 2002. |
| LIN+2++4000862141424:SRV' | Line item 2 identified by GTIN 400086214124. |
| TAX+7+VAT+++:::19+S' | Type of tax for the line item is value added tax at 19%. |
| PRI+AAA:17' |
Net price of 17, this price includes allowances and charges. |
| UNT+30+ME000001' | Total number of segments in the message equals 30. |
Note:
The EDI interchange will include the UNB..UNZ segments and, if applicable, the UNG..UNE
segments. (See
part 1 section 5.7).
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