| UNH+ME000001+ORDRSP:D:01B:UN:EAN009' |
Message header |
| BGM+231+ORSP12856+4' |
Order response number ORSP12856, accepted with proposals for change |
| DTM+137:20020330:102' |
Message date is 30th of March 2002 |
| RFF+ON:652744' |
Message is responding to order number 652744 |
| DTM+171:20020325:102' |
Order date is 25th of March 2002 |
| NAD+BY+5412345000013::9' |
Buyer is identified using GLN 5412345000013 |
| RFF+VA:452282' |
Buyer’s VAT number is 452282 |
| NAD+SU+4012345500004::9' |
Supplier is identified using GLN 4012345500004 |
| RFF+VA:87765432' |
Supplier’s VAT number is 87765432 |
| LIN+1+5+3312345501102:SRV' |
First product identified by GTIN 3312345501102 is accepted |
| LIN+2+3+3312345501003:SRV' |
Second product identified by GTIN 3312345501003 is amended |
| PIA+1+ABC1234:SA' |
Supplier’s article number ABC1234 is provided as an additional
identification |
| IMD+C++TU::9' |
Product is a traded unit |
| QTY+21:48' |
Ordered quantity is 48 |
| DTM+2:20020910:102' |
Date of order is 10th of September 2002 |
| MOA+203:26400' |
Value of ordered line is 26400 |
| PRI+AAA:550:CT:AAA' |
Net calculation price is 550 |
| PAC+4+1+CS' |
Product is packaged in a case |
| TAX+7+VAT+++:::17.5+S' |
Product is subject to standard VAT rate of 17.5 % |
| MOA+124:4620' |
Tax amount for product is 4620 |
| TDT+20++30++31' |
Main carriage transport for the product is a truck |
| LIN+3+7+3312345501096:SRV' |
Third product identified by GTIN 3312345501096 is not accepted |
| UNS+S' |
Message detail/summary separator |
| CNT+2:3' |
Count of the number of LIN segments in the message |
| UNT+25+ME000001' |
Total number of segments in the message equals 25 |
