Message Specification Issue date: Version: 1.32

Transcription

1 EANOM D.96A INVOI Format ode Entity UNA SERVIE STRING ADVIE UNA1 omponent data element separator M an1 UNA2 Data element separator M an1 Example: UNA++.??' UNB INTERHANGE HEADER M S001 SYNTAX IDENTIFIER M 0001 Syntax identifier M a4 UNO UN/EE level 0002 Syntax version number M n1 3 Syntax version number 3 S002 INTERHANGE SENDER M 0004 Sender identification M an Partner identification code qualifier an EAN International S003 INTERHANGE REIPIENT M 0010 Recipient identification M an Partner identification code qualifier an EAN International S004 DATE/TIME OF PREPARATION M 0017 Date of preparation M n Time of preparation M n Interchange control reference M an..14 Example: UNB+UNO: : : : ' UNH MESSAGE HEADER M 0062 Message reference number M an..14 S009 MESSAGE IDENTIFIER M 0065 Message type identifier M an..6 INVOI Invoice message 0052 Message type version number M an..3 D Draft directory 0054 Message type release number M an..3 96A Version 96A 0051 ontrolling agency M an..2 UN UN/EE/TRADE/WP.4, United Nations Standard Messages (UNSM) 0057 Association assigned code an..6 R EAN008 Example: UNH INVOI:D:96A:UN:EAN008' BGM Dokumenttyp och -nummer M 002 Document/message name R 1001 Document/message name, coded an..3 R 82 Metered services invoice T0061 Fakturatyp 1004 Document/message number an..35 R T0060 Fakturanummer 1225 Message function, coded an..3 R 9 Original Example: BGM ' DTM Dokumentdatum M R 507 Date/time/period M 2005 Date/time/period qualifier M an Document/message date/time 2380 Date/time/period an..35 R T0062 Fakturadatum 2379 Date/time/period format qualifier an..3 R 102 YYMMDD Example: DTM+137: :102' DTM Periodstart M D 507 Date/time/period M 2005 Date/time/period qualifier M an harge period start date 2380 Date/time/period an..35 R T2001 Faktureringsperiodens fr o m datum 2379 Date/time/period format qualifier an..3 R 102 YYMMDD Example: DTM+167: :102' DTM Periodslut M D 507 Date/time/period M 2005 Date/time/period qualifier M an harge period end date 2380 Date/time/period an..35 R T2002 Faktureringsperiodens t o m datum 2379 Date/time/period format qualifier an..3 R 102 YYMMDD Example: DTM+168: :102' ALI Anledning till kreditering 3239 ountry of origin, coded an..3 N 9213 Type of duty regime, coded an..3 N 4183 Special conditions, coded an..3 R T0287 Anledning till kreditering EDIFAT: M=Mandatory, =onditional Print date: Page 1 / 13 opyright GS1 Sweden MS36_132_SE.rtf

2 EANOM D.96A INVOI Format ode Entity Example: ALI+++108' FTX Skattemotivering, klartext 4451 Text subject qualifier M an..3 REG Regulatory information 4453 Text function, coded an..3 R 1 Text for subsequent use 107 Text reference 4441 Free text, coded M an Text literal R 4440 Free text M an..70 R T0278 Motiv för skattebefrielse, klartext Example: FTX+REG+1++Enl skattebestämmelse 9999?:11 är tjänst Z undantagen från skatt' SG1 RFF Referens till avtal M 506 Reference M 1153 Reference qualifier M an..3 T ontract number 1154 Reference number an..35 R T0007 Referens till avtal/kontrakt Example: RFF+T:AV12345' SG1 RFF Referens till prislista M 506 Reference M 1153 Reference qualifier M an..3 PL Price list number 1154 Reference number an..35 R T0006 Referens till prislista Example: RFF+PL:PL765' SG1 RFF Referens till faktura M 506 Reference M 1153 Reference qualifier M an..3 IV Invoice number 1154 Reference number an..35 R T0089 Referens till faktura Example: RFF+IV:D123456' SG1 RFF Referens för avstämning av M inbetalning 506 Reference M 1153 Reference qualifier M an..3 AP Accounts receivable number 1154 Reference number an..35 R T0170 Referens för avstämning av inbetalning Example: RFF+AP: ' SG1 RFF Köparens referens M 506 Reference M 1153 Reference qualifier M an..3 R ustomer reference number 1154 Reference number an..35 R T2003 Köparens referens Example: RFF+R:KST167245' SG1 RFF Leverantörens referens M 506 Reference M 1153 Reference qualifier M an..3 SS Seller's reference number 1154 Reference number an..35 R T2004 Leverantörens referens Example: RFF+SS: ' R NAD Köparen M 3035 Party qualifier M an..3 BY Buyer 082 Party identification details R 3039 Party id. identification M an..35 T0008 Köparen 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 R 9 EAN (International Article Example: NAD+BY ::9' SG3 RFF Köparens M momsregistreringsnummer EDIFAT: M=Mandatory, =onditional Print date: Page 2 / 13 opyright GS1 Sweden MS36_132_SE.rtf

3 EANOM D.96A INVOI Format ode Entity 506 Reference M 1153 Reference qualifier M an..3 VA VAT registration number 1154 Reference number an..35 R T0099 Köparens momsregistreringsnummer Example: RFF+VA:SE ' R NAD Leverantören M 3035 Party qualifier M an..3 SU Supplier 082 Party identification details R 3039 Party id. identification M an..35 T0009 Leverantören 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 R 9 EAN (International Article Example: NAD+SU ::9' SG3 R RFF Leverantörens M momsregistreringsnummer 506 Reference M 1153 Reference qualifier M an..3 VA VAT registration number 1154 Reference number an..35 R T0064 Leverantörens momsregistreringsnummer Example: RFF+VA:SE ' SG5 TA Tillfällig kontaktperson hos M leverantören 3139 ontact function, coded an..3 R AD Accounting contact 056 Department or employee details R 3413 Department or employee an..17 N identification 3412 Department or employee an..35 R T2042 Tillfällig kontaktperson hos leverantören Example: TA+AD+:Nils Nilsson' SG5 OM Kontaktpersons telefonnummer 076 ommunication contact M 3148 ommunication number M an ommunication channel qualifier M an..3 TE Telephone Example: OM :TE' SG5 OM ommunication contact 076 ommunication contact M 3148 Kontaktpersons e-postadress M an ommunication channel qualifier M an..3 EM Electronic mail Example: OM+nils.nilsson@leverantorenab.se:EM' T2043 Kontaktpersons telefonnummer T2044 Kontaktpersons e-postadress NAD Fakturautfärdare M 3035 Party qualifier M an..3 II Issuer of invoice 082 Party identification details R 3039 Party id. identification M an..35 T0065 Fakturautfärdare, id 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 R 9 EAN (International Article Example: NAD+II ::9' NAD Fakturaadressat M 3035 Party qualifier M an..3 ITO Invoice recipient party (EAN ode) 082 Party identification details R 3039 Party id. identification M an..35 T0240 Fakturaadressat EDIFAT: M=Mandatory, =onditional Print date: Page 3 / 13 opyright GS1 Sweden MS36_132_SE.rtf

4 EANOM D.96A INVOI Format ode Entity 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 R 9 EAN (International Article Example: NAD+ITO ::9' NAD Fakturamottagare M 3035 Party qualifier M an..3 IV Invoicee 082 Party identification details R 3039 Party id. identification M an..35 T0085 Fakturamottagaren 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 R 9 EAN (International Article Example: NAD+IV ::9' NAD Betalningsmottagare M 3035 Party qualifier M an..3 PE Payee 082 Party identification details R 3039 Party id. identification M an..35 T0066 Betalningsmottagaren 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 R 9 EAN (International Article Example: NAD+PE ::9' FII Betalningsmottagarens bankgironummer 3035 Party qualifier M an..3 RB Receiving financial institution 078 Account identification R 3194 Account holder number an..35 R T0139 Betalningsmottagarens bankgironummer 088 Institution identification R 3433 Institution name identification an..11 R BK Bank (EAN ode) 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 R 9 EAN (International Article Example: FII+RB BK::9' FII Betalningsmottagarens postgironummer 3035 Party qualifier M an..3 RB Receiving financial institution 078 Account identification R 3194 Account holder number an..35 R T0140 Betalningsmottagarens plusgironummer 088 Institution identification R 3433 Institution name identification an..11 R PO Post office (EAN ode) 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 R 9 EAN (International Article Example: FII+RB PO::9' NAD Förbrukningsställe M 3035 Party qualifier M an..3 DP Delivery party 082 Party identification details R 3039 Party id. identification M an..35 T2006 Förbrukningsställe, identitet 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 R 9 EAN (International Article Example: NAD+DP ::9' NAD Förbrukningsadress i klartext M 3035 Party qualifier M an..3 DP Delivery party 082 Party identification details N EDIFAT: M=Mandatory, =onditional Print date: Page 4 / 13 opyright GS1 Sweden MS36_132_SE.rtf

5 EANOM D.96A INVOI Format ode Entity 3039 Party id. identification M an Name and address N 3124 Name and address line M an Party name R 3036 Party name M an..35 T5001 Partsnamn 3036 Party name an..35 T5002 Avdelning 059 Street R 3042 Street and number/p.o. box M an..35 T5003 Gatunamn 3042 Street and number/p.o. box an..35 T5004 Byggnad 3164 ity name an..35 T5005 Ort 3229 ountry sub-entity identification an..9 N 3251 Postcode identification an..9 T5006 Postnummer 3207 ountry, coded an..3 T5007 Landskod Example: NAD+DP+++Förskolan blomman:x+smågatan 7:X+Småstad SE' SG6 TAX Skattemotivering M 5283 Duty/tax/fee function qualifier M an..3 7 Tax 241 Duty/tax/fee type R 5153 Duty/tax/fee type, coded an..3 R VAT Value added tax 533 Duty/tax/fee account detail N 5289 Duty/tax/fee account identification M an Duty/tax/fee assessment basis an..15 N 243 Duty/tax/fee detail N 5279 Duty/tax/fee rate identification an Duty/tax/fee category, coded an..3 R T0290 Motiv för skattebefrielse, kod Example: TAX+7+VAT++++Z01' SG7 UX Fakturans valuta M 504 urrency details R 6347 urrency details qualifier M an..3 2 Reference currency 6345 urrency, coded an..3 R T2204 Fakturans valuta 6343 urrency qualifier an..3 R 4 Invoicing currency 504 urrency details 6347 urrency details qualifier M an..3 3 Target currency 6345 urrency, coded an..3 R T0286 Momsvaluta 6343 urrency qualifier an..3 R 10E urrency for value added tax purposes (EAN ode) 5402 Rate of exchange n..12 T0283 Valutaomräkningskurs Example: UX+2:SEK:4+3:EUR:10E ' SG8 PAT Betalningsvillkor M 4279 Payment terms type qualifier M an..3 3 Fixed date 110 Payment terms N 4277 Terms of payment identification M an Terms/time information R 2475 Payment time reference, coded M an Specified date 2009 Time relation, coded an..3 R 1 Reference date Example: PAT+3++66:1' SG8 DTM Date/time/period 507 Date/time/period M 2005 Date/time/period qualifier M an Terms net due date 2380 Date/time/period an..35 R T0067 Förfallodatum 2379 Date/time/period format qualifier an..3 R 102 YYMMDD Example: DTM+13: :102' SG15 AL Rabatter M 5463 Allowance or charge qualifier M an..3 A Allowance 552 Allowance/charge information N 1230 Allowance or charge number an..35 N 4471 Settlement, coded an..3 R 2 Off invoice 1227 alculation sequence indicator, an..3 N coded 214 Special services identification R EDIFAT: M=Mandatory, =onditional Print date: Page 5 / 13 opyright GS1 Sweden MS36_132_SE.rtf

6 EANOM D.96A INVOI Format ode Entity 7161 Special services, coded an..3 R DI Discount Example: AL+A++2++DI' SG18 PD Percentage details M 501 Percentage details M 5245 Percentage qualifier M an..3 1 Allowance 5482 Percentage n..10 R T2010 Rabattsats 5249 Percentage basis, coded an..3 R 13 Invoice value Example: PD+1:9:13' SG19 MOA Monetary amount M 516 Monetary amount M 5025 Monetary amount type qualifier M an Discount amount 5004 Monetary amount n..18 R T2201 Fakturarabattbelopp Example: MOA+52:135' 1 TAX Duty/tax/fee details M 5283 Duty/tax/fee function qualifier M an..3 7 Tax 241 Duty/tax/fee type R 5153 Duty/tax/fee type, coded an..3 R VAT Value added tax 533 Duty/tax/fee account detail N 5289 Duty/tax/fee account identification M an Duty/tax/fee assessment basis an..15 N 243 Duty/tax/fee detail R 5279 Duty/tax/fee rate identification an..7 N 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 N 5278 Duty/tax/fee rate an..17 R T0195 Skattesats 5305 Duty/tax/fee category, coded an..3 R T0197 Skattekategori Example: TAX+7+VAT+++:::25+S' LIN Fakturarad M 1082 Line item number n..6 R T0051 Radnummer 1229 Action request/notification, coded an..3 N 212 Varuidentifikation 7140 Item number an..35 R T0068 Fakturerad artikel Global trade item number (GTIN) 7143 Item number type, coded an..3 R EU 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 R 9 EAN (International Article Example: LIN :EU::9' PIA Leverantörens artikelnummer 4347 Product id. function qualifier M an..3 5 Product identification 212 Item number identification M 7140 Item number an..35 R T0172 Leverantörens artikelnummer 7143 Item number type, coded an..3 R SA Supplier's article number Example: PIA+5+Lokal (eget riktnr):sa' QTY Fakturerad kvantitet 186 Quantity details M 6063 Quantity qualifier M an Invoiced quantity 6060 Quantity M n..15 T0069 Fakturerad kvantitet 6411 Measure unit qualifier an..3 T0055 Måttenhetskvalificerare för kvantitet Example: QTY+47:9.56:MIN' QTY Levererad kvantitet 186 Quantity details M 6063 Quantity qualifier M an Delivered quantity 6060 Quantity M n..15 T0070 Levererad kvantitet EDIFAT: M=Mandatory, =onditional Print date: Page 6 / 13 opyright GS1 Sweden MS36_132_SE.rtf

7 EANOM D.96A INVOI Format ode Entity 6411 Measure unit qualifier an..3 T0055 Måttenhetskvalificerare för kvantitet Example: QTY+46:3:PE' QTY Kalkylerad förbrukning 186 Quantity details M 6063 Quantity qualifier M an Estimated quantity 6060 Quantity M n..15 T2008 Kalkylerad förbrukning 6411 Measure unit qualifier an..3 T0055 Måttenhetskvalificerare för kvantitet Example: QTY+99:9:KWH' ALI Anledning till kreditering 3239 ountry of origin, coded an..3 N 9213 Type of duty regime, coded an..3 N 4183 Special conditions, coded an..3 R T0287 Anledning till kreditering Example: ALI+++108' DTM Periodstart 507 Date/time/period M 2005 Date/time/period qualifier M an Delivery date/time, first 2380 Date/time/period an..35 R T2051 Leveransperiod, fr o m datum 2379 Date/time/period format qualifier an..3 R 102 YYMMDD Example: DTM+117: :102' DTM Periodslut 507 Date/time/period M 2005 Date/time/period qualifier M an Delivery date/time, last 2380 Date/time/period an..35 R T2052 Leveransperiod, t o m datum 2379 Date/time/period format qualifier an..3 R 102 YYMMDD Example: DTM+128: :102' DTM Leveranstidpunkt 507 Date/time/period M 2005 Date/time/period qualifier M an Delivery date/time, actual 2380 Date/time/period an..35 R T2039 Leveranstidpunkt 2379 Date/time/period format qualifier an..3 R 204 YYMMDDHHMMSS Example: DTM+35: :204' DTM Föregående mätaravläsning 507 Date/time/period M 2005 Date/time/period qualifier M an Previous meter reading date 2380 Date/time/period an..35 R T2011 Datum för föregående mätaravläsning 2379 Date/time/period format qualifier an..3 R 102 YYMMDD Example: DTM+367: :102' DTM Senaste mätaravläsning 507 Date/time/period M 2005 Date/time/period qualifier M an Latest meter reading date 2380 Date/time/period an..35 R T2012 Datum för senaste mätaravläsning 2379 Date/time/period format qualifier an..3 R 102 YYMMDD Example: DTM+368: :102' FTX Skattemotivering 4451 Text subject qualifier M an..3 REG Regulatory information 4453 Text function, coded an..3 R 1 Text for subsequent use 107 Text reference 4441 Free text, coded M an Text literal R 4440 Free text M an..70 R T0278 Motiv för skattebefrielse, klartext EDIFAT: M=Mandatory, =onditional Print date: Page 7 / 13 opyright GS1 Sweden MS36_132_SE.rtf

8 EANOM D.96A INVOI Format ode Entity Example: FTX+REG+1++Enl skattebestämmelse 9999?:11 är tjänst Z undantagen från skatt' FTX Extra artikelbeskrivning 4451 Text subject qualifier M an..3 PRD Product information 4453 Text function, coded an..3 N 107 Text reference N 4441 Free text, coded M an Text literal R 4440 Free text M an..70 T1328 Extra artikelbeskrivning 4440 Free text an..70 T1328 Extra artikelbeskrivning 4440 Free text an..70 T1328 Extra artikelbeskrivning 4440 Free text an..70 T1328 Extra artikelbeskrivning 4440 Free text an..70 T1328 Extra artikelbeskrivning Example: FTX+PRD+++Nr-upplysning , Telefon Sverige AB, , info.se@t elefon:.com:x:x:x' 6 R MOA Radbelopp M 516 Monetary amount M 5025 Monetary amount type qualifier M an Line item amount 5004 Monetary amount n..18 R T0071 Radbelopp Example: MOA+203:6.60' 8 PRI Kontraktspris M 509 Price information R 5125 Price qualifier M an..3 AAA alculation net 5118 Price n..15 R T0029 Kontraktpris 5375 Price type, coded an..3 R T ontract 5387 Price type qualifier an..3 N 5284 Unit price basis n..9 T0030 Enhetsprisbasis 6411 Measure unit qualifier an..3 T0031 Måttenhetskvalificerare för pris Example: PRI+AAA:0.1:T::0.69:MIN' 8 PRI Rabatterat listpris M 509 Price information R 5125 Price qualifier M an..3 AAA alculation net 5118 Price n..15 R T0182 Rabatterat listpris 5375 Price type, coded an..3 R A atalogue 5387 Price type qualifier an..3 R DPR Discount price 5284 Unit price basis n..9 T0030 Enhetsprisbasis 6411 Measure unit qualifier an..3 T0031 Måttenhetskvalificerare för pris Example: PRI+AAA:0.1:A:DPR:1:MIN' 8 PRI Aktuellt pris, avtalat M 509 Price information R 5125 Price qualifier M an..3 AAA alculation net 5118 Price n..15 R T0203 Aktuellt pris, avtalat 5375 Price type, coded an..3 R T ontract 5387 Price type qualifier an..3 R P urrent price 5284 Unit price basis n..9 T0030 Enhetsprisbasis 6411 Measure unit qualifier an..3 T0031 Måttenhetskvalificerare för pris Example: PRI+AAA:0.1:T:P:0.01:MIN' 8 PRI Aktuellt pris, rabatterat M 509 Price information R 5125 Price qualifier M an..3 AAA alculation net 5118 Price n..15 R T0238 Aktuellt pris, rabatterat 5375 Price type, coded an..3 R A atalogue 5387 Price type qualifier an..3 R P urrent price 5284 Unit price basis n..9 T0030 Enhetsprisbasis 6411 Measure unit qualifier an..3 T0031 Måttenhetskvalificerare för pris Example: PRI+AAA:0.1:A:P:1:MIN' 9 EDIFAT: M=Mandatory, =onditional Print date: Page 8 / 13 opyright GS1 Sweden MS36_132_SE.rtf

9 EANOM D.96A INVOI Format ode Entity RFF Mätarnummer M 506 Reference M 1153 Reference qualifier M an..3 MG Meter unit number 1154 Reference number an..35 R T2089 Mätarnummer Example: RFF+MG:TGY123654' 9 RFF Mätarens identitet M 506 Reference M 1153 Reference qualifier M an..3 SE Serial number 1154 Reference number an..35 R T2037 Mätares identitet Example: RFF+SE: ' 9 RFF Referens till faktura M 506 Reference M 1153 Reference qualifier M an..3 IV Invoice number 1154 Reference number an..35 R T0089 Referens till faktura Example: RFF+IV: ' 9 RFF Förarnummer M 506 Reference M 1153 Reference qualifier M an..3 Z Reference number an..35 R T2048 Förarnummer Example: RFF+Z02:97' LO Maskinnummer M 3227 Place/location qualifier M an..3 Z Location identification R 3225 Place/location identification an..25 R T2047 Maskinnummer Example: LO+Z01+XFX149' LO Förbrukningsdetaljer mätpunkt M 3227 Place/location qualifier M an..3 17E Location of meter (EAN ode) 517 Location identification R 3225 Place/location identification an..25 R T2059 Mätpunkt, id 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 R 9 EAN (International Article Example: LO+17E ::9' LO Förbrukningsdetaljer M Anläggningsnummer 3227 Place/location qualifier M an..3 17E Location of meter (EAN ode) 517 Location identification N 3225 Place/location identification an..25 N 519 Related location one identification R 3223 Related place/location one an..25 R identification 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 R 91 Assigned by supplier or supplier's agent Example: LO+17E++ANL352487::91' T2088 Anläggningsbeteckning QTY Förbrukning 186 Quantity details M 6063 Quantity qualifier M an Delivery quantity 6060 Quantity M n..15 T2014 Förbrukad kvantitet 6411 Measure unit qualifier an..3 T0055 Måttenhetskvalificerare för kvantitet Example: QTY+131:1201:KWH' QTY Kalkylerad förbrukning EDIFAT: M=Mandatory, =onditional Print date: Page 9 / 13 opyright GS1 Sweden MS36_132_SE.rtf

10 EANOM D.96A INVOI Format ode Entity 186 Quantity details M 6063 Quantity qualifier M an Estimated quantity 6060 Quantity M n..15 T2008 Kalkylerad förbrukning 6411 Measure unit qualifier an..3 T0055 Måttenhetskvalificerare för kvantitet Example: QTY+99:1300:KWH' QTY Föregående mätarställning 186 Quantity details M 6063 Quantity qualifier M an Previous cumulative quantity 6060 Quantity M n..15 T2015 Föregående mätarställning Example: QTY+79:64231' QTY Senaste mätarställning 186 Quantity details M 6063 Quantity qualifier M an Latest cumulative quantity 6060 Quantity M n..15 T2016 Senaste mätarställning Example: QTY+74:65432' DTM Föregående mätaravläsning 507 Date/time/period M 2005 Date/time/period qualifier M an Previous meter reading date 2380 Date/time/period an..35 R T2011 Datum för föregående mätaravläsning 2379 Date/time/period format qualifier an..3 R 102 YYMMDD Example: DTM+367: :102' DTM Senaste mätaravläsning 507 Date/time/period M 2005 Date/time/period qualifier M an Latest meter reading date 2380 Date/time/period an..35 R T2012 Datum för senaste mätaravläsning 2379 Date/time/period format qualifier an..3 R 102 YYMMDD Example: DTM+368: :102' SG33 TAX Skattemotivering, kod M 5283 Duty/tax/fee function qualifier M an..3 7 Tax 241 Duty/tax/fee type R 5153 Duty/tax/fee type, coded an..3 R VAT Value added tax 533 Duty/tax/fee account detail N 5289 Duty/tax/fee account identification M an Duty/tax/fee assessment basis an..15 N 243 Duty/tax/fee detail N 5279 Duty/tax/fee rate identification an Duty/tax/fee category, coded an..3 R T0290 Motiv för skattebefrielse, kod Example: TAX+7+VAT++++Z01' SG34 NAD Butiks-/Bensinstationsnummer M 3035 Party qualifier M an..3 SN Store number 082 Party identification details R 3039 Party id. identification M an..35 T2041 Butiks-/Bensinstations nummer 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 R 9 EAN (International Article Example: NAD+SN ::9' SG34 NAD Butiks-/Bensinstations adress M 3035 Party qualifier M an..3 SN Store number 082 Party identification details N 3039 Party id. identification M an Name and address N 3124 Name and address line M an Party name N EDIFAT: M=Mandatory, =onditional Print date: Page 10 / 13 opyright GS1 Sweden MS36_132_SE.rtf

11 EANOM D.96A INVOI Format ode Entity 3036 Party name M an Street R 3042 Street and number/p.o. box M an..35 T5003 Gatunamn 3164 ity name an..35 T5005 Ort 3229 ountry sub-entity identification an..9 N 3251 Postcode identification an..9 R T5006 Postnummer 3207 ountry, coded an..3 T5007 Landskod Example: NAD+SN++++Bensinstationsgatan 45+Storstan SE' SG38 AL Rabattgrupp M 5463 Allowance or charge qualifier M an..3 A Allowance 552 Allowance/charge information 1230 Allowance or charge number an..35 R T1174 Rabattgrupp 5189 harge/allowance description, coded an..3 R 60E Fixed long term (EAN ode) Example: AL+A+Rabattgrupp 45:60E' UNS SETION ONTROL M 0081 Section identification M a1 S Detail/summary section separation Example: UNS+S' NT Kontrolltotal - kvantiteter 270 ontrol M 6069 ontrol qualifier M an..3 1 Total value of the quantity segments at line level in a message 6066 ontrol value M n..18 T0042 Example: NT+1:112.46' NT Kontrolltotal - antal rader 270 ontrol M 6069 ontrol qualifier M an..3 2 Number of line items in message 6066 ontrol value M n..18 T0043 Example: NT+2:49' SG48 M MOA Belopp att betala M 516 Monetary amount M 5025 Monetary amount type qualifier M an..3 9 Amount due/amount payable 5004 Monetary amount n..18 R T0072 Belopp att betala Example: MOA+9:8' SG48 M MOA Beloppsutjämning M 516 Monetary amount M 5025 Monetary amount type qualifier M an Adjustment amount 5004 Monetary amount n..18 R T2203 Beloppsutjämning Example: MOA+165:0.31' SG48 M R MOA Radsumman M 516 Monetary amount M 5025 Monetary amount type qualifier M an Total line items amount 5004 Monetary amount n..18 R T0073 Radsumman Example: MOA+79:3.99' SG48 M MOA Skattepliktigt belopp M 516 Monetary amount M 5025 Monetary amount type qualifier M an Taxable amount 5004 Monetary amount n..18 R T0074 Totalt skattepliktigt belopp Example: MOA+125:6.15' SG48 M MOA Totalt skattebelopp M 516 Monetary amount M 5025 Monetary amount type qualifier M an Message total duty/tax/fee amount 5004 Monetary amount n..18 R T0075 Summa skattebelopp Example: MOA+176:1.54' EDIFAT: M=Mandatory, =onditional Print date: Page 11 / 13 opyright GS1 Sweden MS36_132_SE.rtf

12 EANOM D.96A INVOI Format ode Entity SG48 M D MOA Totalt avgifts-/rabattbelopp M 516 Monetary amount M 5025 Monetary amount type qualifier M an Total charges/allowances 5004 Monetary amount n..18 R T0179 Totalt avgifts-/rabattbelopp Example: MOA+131:0.20' TAX Skattetotaler M 5283 Duty/tax/fee function qualifier M an..3 7 Tax 241 Duty/tax/fee type R 5153 Duty/tax/fee type, coded an..3 R T0194 Skattetyp 533 Duty/tax/fee account detail N 5289 Duty/tax/fee account identification M an Duty/tax/fee assessment basis an..15 N 243 Duty/tax/fee detail R 5279 Duty/tax/fee rate identification an..7 N 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 N 5278 Duty/tax/fee rate an..17 R T0195 Skattesats 5305 Duty/tax/fee category, coded an..3 R T0197 Skattekategori Example: TAX+7+VAT+++:::25+S' MOA Totalt skattepliktigt belopp R 516 Monetary amount M 5025 Monetary amount type qualifier M an Taxable amount 5004 Monetary amount n..18 R T0180 Skattepliktigt belopp Example: MOA+125:6.15' MOA Skattebelopp R 516 Monetary amount M 5025 Monetary amount type qualifier M an Tax amount 5004 Monetary amount n..18 R T2022 Totalt skattebelopp Example: MOA+124:1.54' TAX Skattetotaler M 5283 Duty/tax/fee function qualifier M an..3 7 Tax 241 Duty/tax/fee type R 5153 Duty/tax/fee type, coded an..3 R T0194 Skattetyp 533 Duty/tax/fee account detail N 5289 Duty/tax/fee account identification M an Duty/tax/fee assessment basis an..15 N 243 Duty/tax/fee detail R 5279 Duty/tax/fee rate identification an..7 N 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 N 5278 Duty/tax/fee rate an..17 R T0195 Skattesats 5305 Duty/tax/fee category, coded an..3 R T0197 Skattekategori Example: TAX+7+VAT+++:::25+S' MOA Momsbelopp i momsvaluta 516 Monetary amount M 5025 Monetary amount type qualifier M an Value added tax 5004 Monetary amount n..18 R T0284 Momsbelopp uttryckt i momsvalutan Example: MOA+150:1.54' TAX Energiskatt M 5283 Duty/tax/fee function qualifier M an..3 7 Tax 241 Duty/tax/fee type R 5153 Duty/tax/fee type, coded an..3 R T0194 Skattetyp 533 Duty/tax/fee account detail N 5289 Duty/tax/fee account identification M an Duty/tax/fee assessment basis an..15 N EDIFAT: M=Mandatory, =onditional Print date: Page 12 / 13 opyright GS1 Sweden MS36_132_SE.rtf

13 EANOM D.96A INVOI Format ode Entity 243 Duty/tax/fee detail R 5279 Duty/tax/fee rate identification an..7 N 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 N 5278 Duty/tax/fee rate an..17 R T2019 Energiskattesats 5273 Duty/tax/fee rate basis identification an..12 R T0196 Skattesatsbasis 1131 ode list qualifier an..3 N 3055 ode list responsible agency, coded an..3 R Example: TAX+7+AAE+++:::12:KWH::9SE' MOA Totalt energiskattebelopp R 516 Monetary amount M 5025 Monetary amount type qualifier M an Tax amount 5004 Monetary amount n..18 R T2021 Totalt energiskattebelopp Example: MOA+124:27' UNT MESSAGE TRAILER M 0074 Number of segments in a message M n Message reference number M an..14 Example: UNT+87+1' UNZ INTERHANGE TRAILER M 0036 Interchange control count M n Interchange control reference M an..14 Example: UNZ+1+3' EDIFAT: M=Mandatory, =onditional Print date: Page 13 / 13 opyright GS1 Sweden MS36_132_SE.rtf