Example gallery of EDI and e-invoicing messages

Buyer orders goods from a supplier with two order lines and agreed prices.

UNA:+.? '
UNB+UNOC:3+4012345000009:14+4000004000002:14+250714:1043+100001++ORDERS'
UNH+1+ORDERS:D:96A:UN'
BGM+220+PO-2025-88231+9'
DTM+137:20250714:102'
DTM+2:20250801:102'
NAD+BY+4012345000009::9++Nordwind Handel GmbH+Hafenstrasse 12+Hamburg++20457+DE'
NAD+SU+4000004000002::9++Baltic Supplies AB+Kungsgatan 4+Stockholm++11143+SE'
CUX+2:EUR:9'
LIN+1++4012345678901:EN'
QTY+21:480:PCE'
PRI+AAA:12.40'
LIN+2++4012345678918:EN'
QTY+21:2400:PCE'
PRI+AAA:0.38'
UNS+S'
CNT+2:2'
UNT+16+1'
UNZ+1+100001'

Supplier confirms an order, one line partially accepted with a new date.

UNA:+.? '
UNB+UNOC:3+4012345000009:14+4000004000002:14+250714:1043+100002++ORDRSP'
UNH+1+ORDRSP:D:96A:UN'
BGM+231+OR-2025-4471+9'
DTM+137:20250715:102'
RFF+ON:PO-2025-88231'
NAD+SU+4000004000002::9'
LIN+1++4012345678901:EN'
QTY+21:480:PCE'
DTM+2:20250801:102'
LIN+2++4012345678918:EN'
QTY+21:1800:PCE'
QTY+83:600:PCE'
DTM+2:20250812:102'
UNS+S'
CNT+2:2'
UNT+15+1'
UNZ+1+100002'

Announces a shipment with packing hierarchy and SSCC pallet identifiers.

UNA:+.? '
UNB+UNOC:3+4012345000009:14+4000004000002:14+250714:1043+100003++DESADV'
UNH+1+DESADV:D:96A:UN'
BGM+351+DN-2025-1188+9'
DTM+137:20250801:102'
DTM+11:20250803:102'
RFF+ON:PO-2025-88231'
NAD+SU+4000004000002::9'
NAD+DP+4012345000009::9'
CPS+1'
PAC+2++201'
GIN+BJ+340123450000000017'
LIN+1++4012345678901:EN'
QTY+12:480:PCE'
UNS+S'
CNT+2:1'
UNT+15+1'
UNZ+1+100003'

Commercial invoice with line amounts, VAT rate and payable total.

UNA:+.? '
UNB+UNOC:3+4012345000009:14+4000004000002:14+250714:1043+100004++INVOIC'
UNH+1+INVOIC:D:96A:UN'
BGM+380+RE-2025-04417+9'
DTM+137:20250815:102'
RFF+ON:PO-2025-88231'
NAD+SU+4000004000002::9++Baltic Supplies GmbH'
NAD+BY+4012345000009::9++Nordwind Handel GmbH'
CUX+2:EUR:9'
LIN+1++4012345678901:EN'
QTY+47:480:PCE'
MOA+203:5952.00'
PRI+AAA:12.40'
LIN+2++4012345678918:EN'
QTY+47:2400:PCE'
MOA+203:744.00'
UNS+S'
MOA+79:6696.00'
MOA+124:1272.24'
MOA+9:7968.24'
TAX+7+VAT+++:::19'
CNT+2:2'
UNT+21+1'
UNZ+1+100004'

Rolling automotive delivery schedule with firm and planned buckets.

UNA:+.? '
UNB+UNOC:3+4012345000009:14+4000004000002:14+250714:1043+100005++DELFOR'
UNH+1+DELFOR:D:96A:UN'
BGM+241+FC-2025-0031+9'
DTM+137:20250714:102'
NAD+SE+4000004000002::9'
NAD+BY+4012345000009::9'
LIN+1++4012345678901:EN'
QTY+113:1200:PCE'
DTM+2:20250721:102'
QTY+1:1600:PCE'
DTM+2:20250804:102'
UNS+S'
CNT+2:1'
UNT+13+1'
UNZ+1+100005'

Reports received quantities against a despatch advice, including a shortage.

UNA:+.? '
UNB+UNOC:3+4012345000009:14+4000004000002:14+250714:1043+100006++RECADV'
UNH+1+RECADV:D:96A:UN'
BGM+632+GR-2025-7781+9'
DTM+137:20250803:102'
RFF+DQ:DN-2025-1188'
NAD+BY+4012345000009::9'
LIN+1++4012345678901:EN'
QTY+194:470:PCE'
QTY+195:10:PCE'
UNS+S'
CNT+2:1'
UNT+11+1'
UNZ+1+100006'

Supplier catalogue with article master data and validity dates.

UNA:+.? '
UNB+UNOC:3+4012345000009:14+4000004000002:14+250714:1043+100007++PRICAT'
UNH+1+PRICAT:D:96A:UN'
BGM+9+CAT-2025-Q3+9'
DTM+137:20250701:102'
DTM+194:20250701:102'
DTM+206:20251231:102'
NAD+SU+4000004000002::9'
CUX+2:EUR:9'
LIN+1++4012345678901:EN'
IMD+F++:::Stainless steel bracket 40mm'
PRI+AAB:12.90'
UNS+S'
CNT+2:1'
UNT+13+1'
UNZ+1+100007'

Announces a payment run and which invoices it settles.

UNA:+.? '
UNB+UNOC:3+4012345000009:14+4000004000002:14+250714:1043+100008++REMADV'
UNH+1+REMADV:D:96A:UN'
BGM+481+PAY-2025-0912+9'
DTM+137:20250912:102'
NAD+PE+4000004000002::9'
NAD+PR+4012345000009::9'
CUX+2:EUR:9'
DOC+380+RE-2025-04417'
MOA+9:7968.24'
UNS+S'
MOA+12:7968.24'
UNT+11+1'
UNZ+1+100008'

Instructs a carrier to collect a consignment with weight and incoterm.

UNA:+.? '
UNB+UNOC:3+4012345000009:14+4000004000002:14+250714:1043+100009++IFTMIN'
UNH+1+IFTMIN:D:96A:UN'
BGM+610+TRA-2025-3320+9'
DTM+137:20250801:102'
TSR+30'
NAD+CZ+4000004000002::9'
NAD+CN+4012345000009::9'
GID+1+6:PL'
MEA+AAE+G+KGM:820'
FTX+AAI+++Incoterm DAP Hamburg'
UNT+10+1'
UNZ+1+100009'

Technical receipt confirming that an interchange was syntactically accepted.

UNB+UNOC:3+4000004000002:14+4012345000009:14+250714:1102+100010'
UNH+1+CONTRL:4:1:UN'
UCI+100001+4012345000009:14+4000004000002:14+7'
UNT+3+1'
UNZ+1+100010'

Business-level rejection: the referenced article is unknown to the receiver.

UNA:+.? '
UNB+UNOC:3+4012345000009:14+4000004000002:14+250714:1043+100011++APERAK'
UNH+1+APERAK:D:96A:UN'
BGM+962+ACK-2025-0044+9'
DTM+137:20250714:102'
RFF+ON:PO-2025-88231'
ERC+E:13:Article unknown'
FTX+AAO+++GTIN 4012345678918 not in item master'
UNT+7+1'
UNZ+1+100011'

Retailer reports point-of-sale quantities per article and period.

UNA:+.? '
UNB+UNOC:3+4012345000009:14+4000004000002:14+250714:1043+100012++SLSRPT'
UNH+1+SLSRPT:D:96A:UN'
BGM+563+SLS-2025-W28+9'
DTM+137:20250714:102'
DTM+90:20250707:102'
NAD+SU+4000004000002::9'
LIN+1++4012345678901:EN'
QTY+153:318:PCE'
UNS+S'
CNT+2:1'
UNT+10+1'
UNZ+1+100012'

Stock levels per location, typical input for vendor managed inventory.

UNA:+.? '
UNB+UNOC:3+4012345000009:14+4000004000002:14+250714:1043+100013++INVRPT'
UNH+1+INVRPT:D:96A:UN'
BGM+35+INV-2025-W28+9'
DTM+137:20250714:102'
NAD+WH+4012345000019::9'
LIN+1++4012345678901:EN'
QTY+145:1240:PCE'
UNS+S'
CNT+2:1'
UNT+9+1'
UNZ+1+100013'

North American purchase order with two PO1 lines and buyer contact.

ISA*00*          *00*          *ZZ*SENDERID       *ZZ*RECEIVERID     *250714*1043*U*00401*000000001*0*P*>~
GS*PO*SENDERID*RECEIVERID*20250714*1043*1*X*004010~
ST*850*0001~
BEG*00*SA*PO-2025-88231**20250714~
PER*BD*Alex Turner*TE*+1 555 0100~
N1*BY*Northwind Trading Inc*92*0001~
N1*SU*Baltic Supplies AB*92*0002~
PO1*1*480*EA*12.40**UP*012345678901~
PO1*2*2400*EA*0.38**UP*012345678918~
CTT*2~
SE*9*0001~
GE*1*1~
IEA*1*000000001~

Supplier acknowledges the 850 and confirms both line items.

ISA*00*          *00*          *ZZ*RECEIVERID     *ZZ*SENDERID       *250715*0902*U*00401*000000002*0*P*>~
GS*PR*RECEIVERID*SENDERID*20250715*0902*2*X*004010~
ST*855*0001~
BAK*00*AD*PO-2025-88231*20250715~
PO1*1*480*EA*12.40**UP*012345678901~
ACK*IA*480*EA*068*20250801~
CTT*1~
SE*6*0001~
GE*1*2~
IEA*1*000000002~

Shipment / order / pack / item hierarchy with SSCC label reference.

ISA*00*          *00*          *ZZ*RECEIVERID     *ZZ*SENDERID       *250801*0810*U*00401*000000003*0*P*>~
GS*SH*RECEIVERID*SENDERID*20250801*0810*3*X*004010~
ST*856*0001~
BSN*00*DN-2025-1188*20250801*0810~
HL*1**S~
TD1*CTN25*6~
HL*2*1*O~
PRF*PO-2025-88231~
HL*3*2*I~
LIN**UP*012345678901~
SN1**480*EA~
CTT*3~
SE*11*0001~
GE*1*3~
IEA*1*000000003~

Invoice with IT1 lines, total monetary amount and terms of sale.

ISA*00*          *00*          *ZZ*RECEIVERID     *ZZ*SENDERID       *250815*0930*U*00401*000000004*0*P*>~
GS*IN*RECEIVERID*SENDERID*20250815*0930*4*X*004010~
ST*810*0001~
BIG*20250815*RE-2025-04417*20250714*PO-2025-88231~
ITD*01*3*2**10**30~
IT1*1*480*EA*12.40**UP*012345678901~
IT1*2*2400*EA*0.38**UP*012345678918~
TDS*669600~
CTT*2~
SE*8*0001~
GE*1*4~
IEA*1*000000004~

Confirms that a functional group was received and accepted.

ISA*00*          *00*          *ZZ*RECEIVERID     *ZZ*SENDERID       *250714*1105*U*00401*000000005*0*P*>~
GS*FA*RECEIVERID*SENDERID*20250714*1105*5*X*004010~
ST*997*0001~
AK1*PO*1~
AK9*A*1*1*1~
SE*4*0001~
GE*1*5~
IEA*1*000000005~

Available stock per item, commonly exchanged with 3PL warehouses.

ISA*00*          *00*          *ZZ*RECEIVERID     *ZZ*SENDERID       *250714*0700*U*00401*000000006*0*P*>~
GS*IB*RECEIVERID*SENDERID*20250714*0700*6*X*004010~
ST*846*0001~
BIA*00*SI*INV-2025-W28*20250714~
LIN**UP*012345678901~
QTY*33*1240~
CTT*1~
SE*6*0001~
GE*1*6~
IEA*1*000000006~

Changes a quantity on an existing purchase order line.

ISA*00*          *00*          *ZZ*SENDERID       *ZZ*RECEIVERID     *250716*1200*U*00401*000000007*0*P*>~
GS*PC*SENDERID*RECEIVERID*20250716*1200*7*X*004010~
ST*860*0001~
BCH*04*SA*PO-2025-88231**20250714**20250716~
POC*2*CQ*3000*2400*EA*0.38**UP*012345678918~
CTT*1~
SE*5*0001~
GE*1*7~
IEA*1*000000007~

Instructs a warehouse to pick and ship an order.

ISA*00*          *00*          *ZZ*SENDERID       *ZZ*WAREHOUSE      *250730*0800*U*00401*000000008*0*P*>~
GS*OW*SENDERID*WAREHOUSE*20250730*0800*8*X*004010~
ST*940*0001~
W05*N*DN-2025-1188~
N1*ST*Nordwind Handel GmbH~
W01*480*EA*012345678901~
W76*480~
SE*6*0001~
GE*1*8~
IEA*1*000000008~

German CIUS of EN 16931 in UBL syntax including the Leitweg-ID.

<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
         xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
         xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_3.0</cbc:CustomizationID>
  <cbc:ID>RE-2025-04417</cbc:ID>
  <cbc:IssueDate>2025-07-14</cbc:IssueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>04011000-1234512345-06</cbc:BuyerReference>
  <cac:AccountingSupplierParty><cac:Party>
    <cac:PartyLegalEntity><cbc:RegistrationName>Baltic Supplies GmbH</cbc:RegistrationName></cac:PartyLegalEntity>
  </cac:Party></cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty><cac:Party>
    <cac:PartyLegalEntity><cbc:RegistrationName>Freie und Hansestadt Hamburg</cbc:RegistrationName></cac:PartyLegalEntity>
  </cac:Party></cac:AccountingCustomerParty>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">1272.24</cbc:TaxAmount>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">6696.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">6696.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">7968.24</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">7968.24</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="H87">480</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">5952.00</cbc:LineExtensionAmount>
    <cac:Item><cbc:Name>Stainless steel bracket 40mm</cbc:Name></cac:Item>
    <cac:Price><cbc:PriceAmount currencyID="EUR">12.40</cbc:PriceAmount></cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="H87">2400</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">744.00</cbc:LineExtensionAmount>
    <cac:Item><cbc:Name>Hex bolt M8 galvanised</cbc:Name></cac:Item>
    <cac:Price><cbc:PriceAmount currencyID="EUR">0.31</cbc:PriceAmount></cac:Price>
  </cac:InvoiceLine>
</Invoice>

The CII syntax of EN 16931, also used inside ZUGFeRD PDF containers.

<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
  xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
  xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
  <rsm:ExchangedDocumentContext>
    <ram:GuidelineSpecifiedDocumentContextParameter>
      <ram:ID>urn:cen.eu:en16931:2017</ram:ID>
    </ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext>
  <rsm:ExchangedDocument>
    <ram:ID>RE-2025-04418</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime><udt:DateTimeString format="102">20250714</udt:DateTimeString></ram:IssueDateTime>
  </rsm:ExchangedDocument>
  <rsm:SupplyChainTradeTransaction>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct><ram:Name>Stainless steel bracket 40mm</ram:Name></ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice><ram:ChargeAmount>12.40</ram:ChargeAmount></ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">480</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>5952.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:ApplicableHeaderTradeSettlement>
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>5952.00</ram:LineTotalAmount>
        <ram:TaxBasisTotalAmount>5952.00</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="EUR">1130.88</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>7082.88</ram:GrandTotalAmount>
        <ram:DuePayableAmount>7082.88</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

UBL order exchanged over the Peppol network in the four-corner model.

<?xml version="1.0" encoding="UTF-8"?>
<Order xmlns="urn:oasis:names:specification:ubl:schema:xsd:Order-2"
       xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
       xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:CustomizationID>urn:fdc:peppol.eu:poacc:trns:order:3</cbc:CustomizationID>
  <cbc:ProfileID>urn:fdc:peppol.eu:poacc:bis:ordering:3</cbc:ProfileID>
  <cbc:ID>PO-2025-88231</cbc:ID>
  <cbc:IssueDate>2025-07-14</cbc:IssueDate>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cac:BuyerCustomerParty><cac:Party>
    <cbc:EndpointID schemeID="0088">4012345000009</cbc:EndpointID>
    <cac:PartyName><cbc:Name>Nordwind Handel GmbH</cbc:Name></cac:PartyName>
  </cac:Party></cac:BuyerCustomerParty>
  <cac:SellerSupplierParty><cac:Party>
    <cbc:EndpointID schemeID="0088">4000004000002</cbc:EndpointID>
    <cac:PartyName><cbc:Name>Baltic Supplies AB</cbc:Name></cac:PartyName>
  </cac:Party></cac:SellerSupplierParty>
  <cac:OrderLine><cac:LineItem>
    <cbc:ID>1</cbc:ID>
    <cbc:Quantity unitCode="H87">480</cbc:Quantity>
    <cbc:LineExtensionAmount currencyID="EUR">5952.00</cbc:LineExtensionAmount>
    <cac:Item><cbc:Name>Stainless steel bracket 40mm</cbc:Name></cac:Item>
    <cac:Price><cbc:PriceAmount currencyID="EUR">12.40</cbc:PriceAmount></cac:Price>
  </cac:LineItem></cac:OrderLine>
</Order>

XML equivalent of DESADV / 856 for Peppol-based logistics flows.

<?xml version="1.0" encoding="UTF-8"?>
<DespatchAdvice xmlns="urn:oasis:names:specification:ubl:schema:xsd:DespatchAdvice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:CustomizationID>urn:fdc:peppol.eu:poacc:trns:despatch_advice:3</cbc:CustomizationID>
  <cbc:ID>DN-2025-1188</cbc:ID>
  <cbc:IssueDate>2025-08-01</cbc:IssueDate>
  <cac:OrderReference><cbc:ID>PO-2025-88231</cbc:ID></cac:OrderReference>
  <cac:DespatchLine>
    <cbc:ID>1</cbc:ID>
    <cbc:DeliveredQuantity unitCode="H87">480</cbc:DeliveredQuantity>
    <cac:Item><cbc:Name>Stainless steel bracket 40mm</cbc:Name></cac:Item>
  </cac:DespatchLine>
</DespatchAdvice>

Corrects a previously issued invoice with a reference to the original.

<?xml version="1.0" encoding="UTF-8"?>
<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
  <cbc:ID>CN-2025-0091</cbc:ID>
  <cbc:IssueDate>2025-08-20</cbc:IssueDate>
  <cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cac:BillingReference><cac:InvoiceDocumentReference><cbc:ID>RE-2025-04417</cbc:ID></cac:InvoiceDocumentReference></cac:BillingReference>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">124.00</cbc:LineExtensionAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">147.56</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">147.56</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:CreditNoteLine>
    <cbc:ID>1</cbc:ID>
    <cbc:CreditedQuantity unitCode="H87">10</cbc:CreditedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">124.00</cbc:LineExtensionAmount>
    <cac:Item><cbc:Name>Stainless steel bracket 40mm</cbc:Name></cac:Item>
  </cac:CreditNoteLine>
</CreditNote>

Legacy CSV interface still common in smaller supplier integrations.

order_no;line;gtin;description;quantity;unit;price;currency
PO-2025-88231;1;4012345678901;Stainless steel bracket 40mm;480;PCE;12.40;EUR
PO-2025-88231;2;4012345678918;Hex bolt M8 galvanised;2400;PCE;0.38;EUR

Modern API payload that has to be mapped onto the same canonical model.

{
  "orderNumber": "PO-2025-88231",
  "orderDate": "2025-07-14",
  "currency": "EUR",
  "buyer": {
    "gln": "4012345000009",
    "name": "Nordwind Handel GmbH"
  },
  "supplier": {
    "gln": "4000004000002",
    "name": "Baltic Supplies AB"
  },
  "lines": [
    {
      "line": 1,
      "gtin": "4012345678901",
      "quantity": 480,
      "unit": "PCE",
      "price": 12.4
    },
    {
      "line": 2,
      "gtin": "4012345678918",
      "quantity": 2400,
      "unit": "PCE",
      "price": 0.38
    }
  ]
}

Fixed-length SAP IDoc segments, the usual ERP side of an EDIFACT ORDERS.

EDI_DC40  0000000000123456 740 ORDERS05 ORDERS  NORDWIND  BALTIC  20250714104300
E1EDK01                    EUR                 PO-2025-88231
E1EDK14  006 NB
E1EDKA1  AG  4012345000009 Nordwind Handel GmbH
E1EDKA1  LF  4000004000002 Baltic Supplies AB
E1EDP01  000010  480 PCE   4012345678901
E1EDP26  003     12.40
E1EDP01  000020  2400 PCE  4012345678918
E1EDP26  003     0.38