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XML Example
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<?xml version="1.0" encoding="UTF-8"?> <invoices> <invoice amountTypeCode="Debit" currency="EUR" id="INV-Coolblue-example" invoiceTypeCode="Invoice"> <invoiceDate>20200805T000000</invoiceDate> <addresses> <address partnerID="8714253023236" type="BillFrom"> <name>Onetrail Test Seller</name> <addressLine1>Handelsweg 6-1</addressLine1> <cityName>Zeist</cityName> <nationalPostalCode>3707 NH</nationalPostalCode> <globalCountryCode>NL</globalCountryCode> <taxIdentifier>NL.........</taxIdentifier> <IBAN>NL17DUMMY000000000</IBAN> </address> <address partnerID="8714253023236" type="TradingPartnerFrom"> <name>Onetrail Test Seller</name> <addressLine1>Handelsweg 6-1</addressLine1> <cityName>Zeist</cityName> <nationalPostalCode>3707 NH</nationalPostalCode> <globalCountryCode>NL</globalCountryCode> </address> <address partnerID="8713783707524" type="TradingPartnerTo"> <name>Coolblue B.V.</name> <addressLine1>Weena 664</addressLine1> <cityName>Rotterdam</cityName> <nationalPostalCode>3012 CN</nationalPostalCode> <globalCountryCode>NL</globalCountryCode> </address> <address partnerID="8713783707531" type="BillTo"> <name>Coolblue B.V.</name> <addressLine1>Weena 664</addressLine1> <cityName>Rotterdam</cityName> <nationalPostalCode>3012 CN</nationalPostalCode> <globalCountryCode>NL</globalCountryCode> <taxIdentifier>NL810433941B01</taxIdentifier> </address> <address partnerID="8713783719657" type="ShipTo"> <name>Coolblue B.V. DC Tilburg</name> <addressLine1>Asteriastraat 4A</addressLine1> <cityName>Tilburg</cityName> <nationalPostalCode>5047 RM</nationalPostalCode> <globalCountryCode>NL</globalCountryCode> </address> </addresses> <invoiceLines> <invoiceLine> <orderIdentifications> <!--Mandatory--> <orderIdentification type="Buyer">CX0000000000</orderIdentification> <!--Optional--> <orderIdentification type="Invoice">INV-Coolblue-example</orderIdentification> <orderIdentification type="DesAdv">DesAdvNo</orderIdentification> <orderIdentification type="Seller">SellerOrdNo</orderIdentification> </orderIdentifications> <lineNumbers> <!--Mandatory--> <lineNumber type="Buyer">1</lineNumber> <lineNumber type="Invoice">1</lineNumber> <!--Optional--> <lineNumber type="DesAdv">1</lineNumber> <lineNumber type="Seller">1</lineNumber> </lineNumbers> <amounts> <!--Mandatory--> <monetaryAmount amountTypeCode="Debit" currency="EUR" type="Unit">316.96</monetaryAmount> <monetaryAmount amountTypeCode="Debit" currency="EUR" type="LineTotal">8874.88</monetaryAmount> <!--Optional--> <monetaryAmount amountTypeCode="Debit" currency="EUR" type="Line">8874.88</monetaryAmount> <monetaryAmount amountTypeCode="Debit" currency="EUR" type="Taxes">1863.72</monetaryAmount> </amounts> <unitOfMeasurement>EACH</unitOfMeasurement> <productDescription>Most Wonderful Product there is</productDescription> <invoicedQuantity>28</invoicedQuantity> <productIdentifiers> <!--Mandatory when on the order--> <productIdentifier type="Manufacturer">AP8853</productIdentifier> <!--Recommended--> <productIdentifier type="Seller">SellerPN1</productIdentifier> <productIdentifier type="Buyer">BuyerPN1</productIdentifier> <productIdentifier type="EAN">8712345678921</productIdentifier> </productIdentifiers> <taxes> <tax origrate="21" rate="HIGH" type="NationalTax"> <monetaryAmount amountTypeCode="Debit" currency="EUR">1863.72</monetaryAmount> </tax> </taxes> </invoiceLine> </invoiceLines> <paymentDueDate origcode="D30" type="Provided">20200905T000000</paymentDueDate> <taxSummary> <tax origrate="21" rate="HIGH" type="NationalTax"> <monetaryAmount amountTypeCode="Debit" currency="EUR">1863.72</monetaryAmount> </tax> </taxSummary> <amountSummary> <!--Mandatory--> <monetaryAmount amountTypeCode="Debit" currency="EUR" type="NetTotal">8874.88</monetaryAmount> <monetaryAmount amountTypeCode="Debit" currency="EUR" type="TotalTaxes">1863.72</monetaryAmount> <monetaryAmount amountTypeCode="Debit" currency="EUR" type="EndTotal">10738.60</monetaryAmount> <!--Optional--> <monetaryAmount amountTypeCode="Debit" currency="EUR" type="TotalItems">8874.88</monetaryAmount> <monetaryAmount amountTypeCode="Debit" currency="EUR" type="TotalCharges">0.00</monetaryAmount> <monetaryAmount amountTypeCode="Debit" currency="EUR" type="TotalLevies">0.00</monetaryAmount> </amountSummary> </invoice> </invoices> |
Edifact D96A Invoice MIG with Coolblue Requirements
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Edifact D96A Invoice with Coolblue Requirements Example message
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UNB+UNOC:2+8714253023236:14+8713783719626:14+190912:1106+50++INVOIC' UNH+3+INVOIC:D:96A:UN' BGM+380+140051635+9' DTM+3:20190912:102' DTM+137:20190912:102' DTM+140:20191025:102' FTX+ZZZ+++Header text' NAD+SU+8713783733608::9++Coolblue Test Seller+Handelsweg 6-1+Zeist++3707 NH+NL' FII+BF+NL18RABO0123459876' RFF+VA:NL112233445B01' CTA+OC+:Sales Department' COM+acceptance@onetrail.com:EM' COM+?+01-0123456789:TE' NAD+BY+8713783707524::9++COOLBLUE B.V.+WEENA 664+ROTTERDAM++3012CN+NL' RFF+VA:NL810433941B01' NAD+II+8713783733608::9++Coolblue Test Seller+Handelsweg 6-1+Zeist++3707 NH+NL' RFF+VA:NL112233445B01' NAD+IV+8713783707531::9++COOLBLUE B.V.+WEENA 664+ROTTERDAM++3012CN+NL' RFF+VA:NL810433941B01' NAD+ST+8713783719657::9++COOLBLUE B.V.+ASTERIASTRAAT 4 A+TILBURG++5047 RM+NL' NAD+SF+8713783733608::9++Coolblue Test Seller+Handelsweg 6-1+Zeist++3707 NH+NL' CUX+2:EUR:4' PAT+22+ZZZ:::25th day of month ?+ 1 disc 1.5% in :price+5:1:D:33' DTM+13:20191025:102' PCD+12:1.5' MOA+109:22.30' TOD+6+CIF+Cost, Insurance, and Freight' ALC+C++++PO:::Order cost' MOA+8:0.00' ALC+C++++FC:::Freight charge' MOA+8:0.00' LIN+1++BDPS3700B:SA' PIA+5+BDPS3700B:MF' PIA+5+4548736013568:EN' PIA+5+123456:BP' IMD+F++:::2D WIFI BLU RAY PLAYER' QTY+47:5' QTY+21:5' QTY+169:5' MOA+66:409.50' MOA+203:409.50' PRI+AAB:81.90' RFF+ON:CX0001234567:1' DTM+171:20190912:102' RFF+VN:0420360072:1' DTM+171:20190912' RFF+DQ:6655443:1' DTM+171:20190912:102' TAX+7+VAT+++:::21+S' MOA+124:85.995' ALC+C++++TX:::BATTERY' MOA+8:0.00' LIN+2++BDPS9999B:SA' PIA+5+BDPS9999B:MF' PIA+5+4548736013578:EN' PIA+5+123457:BP' IMD+F++:::4D WIFI BLU RAY PLAYER' QTY+47:10' QTY+21:10' QTY+169:10' MOA+66:819' MOA+203:819' PRI+AAB:81.90' RFF+ON:CX0001234567:2' DTM+171:20190912:102' RFF+VN:0420360072:2' DTM+171:20190912' RFF+DQ:6655443:2' DTM+171:20190912:102' TAX+7+VAT+++:::21+S' MOA+124:171.99' UNS+S' MOA+9:1486.49' MOA+77:1486.49' MOA+79:1228.50' MOA+125:1228.50' MOA+124:257.985' TAX+7+VAT+++:::21+S' MOA+124:257.985' UNT+64+3' UNZ+1+50' |
Edifact D97A Invoice MIG with Coolblue Requirements
Office Excel | ||
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Edifact D97A Invoice with Coolblue Requirements Example message
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UNB+UNOC:2+8714253023236:14+8713783719626:14+190912:1106+50++INVOIC' UNH+3+INVOIC:D:97A:UN' BGM+380+140051635+9' DTM+3:20190912:102' DTM+137:20190912:102' DTM+140:20191025:102' FTX+ZZZ+++Header text' NAD+SU+8713783733608::9++Coolblue Test Seller+Handelsweg 6-1+Zeist++3707 NH+NL' FII+BF+NL18RABO0123459876' RFF+VA:NL112233445B01' CTA+OC+:Sales Department' COM+acceptance@onetrail.com:EM' COM+?+01-0123456789:TE' NAD+BY+8713783707524::9++COOLBLUE B.V.+WEENA 664+ROTTERDAM++3012CN+NL' RFF+VA:NL810433941B01' NAD+II+8713783733608::9++Coolblue Test Seller+Handelsweg 6-1+Zeist++3707 NH+NL' RFF+VA:NL112233445B01' NAD+IV+8713783707531::9++COOLBLUE B.V.+WEENA 664+ROTTERDAM++3012CN+NL' RFF+VA:NL810433941B01' NAD+ST+8713783719657::9++COOLBLUE B.V.+ASTERIASTRAAT 4 A+TILBURG++5047 RM+NL' NAD+SF+8713783733608::9++Coolblue Test Seller+Handelsweg 6-1+Zeist++3707 NH+NL' CUX+2:EUR:4' PAT+22+ZZZ:::25th day of month ?+ 1 disc 1.5% in :price+5:1:D:33' DTM+13:20191025:102' PCD+12:1.5' MOA+109:22.30' TOD+6+CIF+Cost, Insurance, and Freight' ALC+C++++PO:::Order cost' MOA+8:0.00' ALC+C++++FC:::Freight charge' MOA+8:0.00' LIN+1++BDPS3700B:SA' PIA+5+BDPS3700B:MF' PIA+5+4548736013568:EN' PIA+5+123456:BP' IMD+F++:::2D WIFI BLU RAY PLAYER' QTY+47:5' QTY+21:5' QTY+169:5' MOA+66:409.50' MOA+203:409.50' PRI+AAB:81.90' RFF+ON:CX0001234567:1' DTM+171:20190912:102' RFF+VN:0420360072:1' DTM+171:20190912' RFF+DQ:6655443:1' DTM+171:20190912:102' TAX+7+VAT+++:::21+S' MOA+124:85.995' ALC+C++++TX:::BATTERY' MOA+8:0.00' LIN+2++BDPS9999B:SA' PIA+5+BDPS9999B:MF' PIA+5+4548736013578:EN' PIA+5+123457:BP' IMD+F++:::4D WIFI BLU RAY PLAYER' QTY+47:10' QTY+21:10' QTY+169:10' MOA+66:819' MOA+203:819' PRI+AAB:81.90' RFF+ON:CX0001234567:2' DTM+171:20190912:102' RFF+VN:0420360072:2' DTM+171:20190912' RFF+DQ:6655443:2' DTM+171:20190912:102' TAX+7+VAT+++:::21+S' MOA+124:171.99' UNS+S' MOA+9:1486.49' MOA+77:1486.49' MOA+79:1228.50' MOA+125:1228.50' MOA+124:257.985' TAX+7+VAT+++:::21+S' MOA+124:257.985' UNT+64+3' UNZ+1+50' |