|
 |
| 6. Examples |
Example 1 - Gas
The following is an example of a Metered Services Consumption Report message sent from a supplier identified by GLN 5098765111111 to a buyer identified by GLN 5471615111118. The message was generated on the 2nd of January 2002 and has the identity number 8552. Two premises to which the consumption applies to are identified by GLNs 5071615222229 and 5071615333338.
Premise 1
Three meters within premise 1 are identified by GLNs 5098765222220, 5098765333339 (was fitted with an anti tamper band on the 1st of December 2001) and 5098765444448. The date on which the meters were read in these premises is identified as being the 14th of December 2001.
A product identified by GTIN 5467890102019 was measured at the first two meters. The reading at the first meter in the premises indicated consumption of 39486058.01 cubic metres for the reading period, with the total consumption to date for the meter being 2339486058.65 cubic meters. The second meter indicated consumption of 15834905.96 cubic metres for the read period and a total to date of 4515834905.08 cubic metres.
The third meter measured, for the reading period, consumption of 233433.42 cubic metres for the product identified by GTIN 5467890102040. No cumulative reading is provided for this meter. The calorific value of the consumption is indicated as being 91431.782 gigajoules.
Premise 2
Two meters within premise 2 are identified by GLNs 5098765999993 and 5098765888884. The date on which both meters were read is specified as being the 18th of December 2001.
A product identified by the GTIN 5467890102019 was measured at both of the meters. The reading at the first meter in the premises indicated consumption of 566058.40 cubic metres for the reading period, with the total consumption to date for the meter being 39644158.80 cubic meters. The second meter indicated consumption of 58905.41 cubic metres for the read period and a total to date of 583905.48 cubic metres.
| UNH+1+MSCONS:D:01B:UN:EAN004' |
Message header |
| BGM+99E::9+8552+9' | Metered services consumption report number 8552 |
| DTM+137:20020102:102' | Message date 2nd January 2002 |
| NAD+SU+5098765111111::9' |
Supplier identified by GLN 5098765111111 |
| NAD+BY+5471615111118::9' | Buyer identified by GLN 54716151111 |
| UNS+D' | Separation between the header section and the detail section |
| NAD+DP+5071615222229::9' | Delivery party identified by GLN 5071615222229 |
| LOC+17E+5098765222220::9' | Location of the meter using GLN 5098765222220 |
| DTM+368:20011214:102' | Latest meter reading day 14th December 200 |
| LIN+1++5467890102019:SRV' | Line item number 1 identified with GTIN 5467890102019 |
| QTY+46:39486058.01:MTQ' | Delivered quantity 39486058.01 cubic metres |
| QTY+74:2339486058.65:MTQ' | Latest cumulative quantity 2339486058.65 cubic metres |
| LOC+17E+5098765333339::9' | Location of the meter using GLN 5098765333339 |
| DTM+368:20011214:102' | Latest meter reading day 14th December 200 |
| CCI+8++1::91’ |
Meter characteristic (using supplier code) ANTI TAMPER BANDED |
| DTM+18:20021201:102' | Installation date 1st December 200 |
| LIN+2++5467890102019:SRV' | Line item number 2 identified with GTIN 5467890102019 |
| QTY+46:15834905.96:MTQ' | Delivered quantity 15834905.96 cubic metres |
| QTY+74:4515834905.08:MTQ' | Latest cumulative quantity 4515834905.08 cubic metres |
| LOC+17E+5098765444448::9' | Location of the meter using GLN 5098765444448 |
| DTM+368:20011214:102' | Latest meter reading day 14th December 200 |
| LIN+3++5467890102040:SRV' | Line item number 3 identified with GTIN 5467890102040 |
| QTY+46:233433.42:MTQ' | Delivered quantity 233433.42 cubic metres |
| CCI+11++14::91' | Product characteristic (using supplier code) CALORIFIC VALUE' |
| MEA+SV++GJO:91431.782' | Specification value 91431.782 gigajoule |
| NAD+DP+5071615333338::9' | Delivery party identified by GLN 5071615333338 |
| LOC+17E+5098765999993::9' | Location of the meter using GLN 5098765999993 |
| DTM+368:20011218:102' | Latest meter reading day 18th December 200 |
| LIN+4++5467890102019:SRV' | Line item number 4 identified with GTIN 5467890102019 |
| QTY+46:566058.40:MTQ' | Delivered quantity 566058.40 cubic metres |
| QTY+74:39644158.80:MTQ' | Latest cumulative quantity 39644158.80 cubic metres |
| LOC+17E+5098765888884::9' | Location of the meter using GLN 5098765888884 |
| DTM+368:20011218:102' | Latest meter reading day 18th December 200 |
| LIN+5++5467890102019:SRV' | Line item number 5 identified with GTIN 5467890102019 |
| QTY+46:58905.41:MTQ' | Delivered quantity 58905.41 cubic metres |
| QTY+74:583905.48:MTQ' | Latest cumulative quantity 583905.48 cubic metres |
| UNT+37+1' | Total number of segments in the message equals 37 |
Example 2 - Telephone
The following is an example of a Metered Services Consumption Invoice Support message sent from a supplier identified by GLN 5411111123451 to a buyer identified by GLN 5412345123453. The message was generated on the 11th of January 2002 and has the identity number 95-00042.
The message provides consumption information to support an invoice sent on the 28th of December 2001 with the reference 10014. The premise to which the consumption applies to is identified by GLN 5412345111115.
Two meters (telephone numbers) are identified by GLNs 5411111123444 and 5411111123550. For the first meter local and long distance telephone services are reported and are identified by GTINs 5410738000152 and 5410738000169 respectively. The second meter reports, in addition to local and long distance calls, on international telephone calls identified by GTIN 5410738000183.
| Premise | Meter | Product | Units | Price | Total |
| 5412345111115 | 5411111123444 | 5410738000152 | 68 | 0.51 | 34.68 |
| 5410738000169 | 21 | 1.08 | 22.68 | ||
| 5411111123550 | 5410738000152 | 28 | 0.51 | 14.28 | |
| 5410738000169 | 8 | 1.08 | 8.64 | ||
| 5410738000183 | 15 | 1.90 | 28.50 |
| UNH+1+MSCONS:D:01B:UN:EAN004' | Message header |
| BGM+94E::9+95-00042+9' | Metered services consumption invoice support number 95-00042 |
| DTM+137:20020111:102' | Message date 11th January 2002 |
| NAD+SU+5411111123451::9' |
Supplier identified by GLN 5411111123451 |
| NAD+BY+5412345123453::9' | Buyer identified by GLN 5412345123453 |
| UNS+D' | Separation between the header section and the detail section |
| NAD+DP+5412345111115::9' | Delivery party identified by GLN 5412345111115 |
| LOC+17E+5411111123444::9' | Location of the meter using GLN 5411111123444 |
| DTM+273:2001120140011231:718' | Validity period from 1st December 2001 to 31st December 2001 |
| RFF+IV:10014' | Invoice number 10014 |
| DTM+171:20011228:102' | Date of the invoice referenced 28th December 200 |
| LIN+1++5410738000152:SRV' | Line item number 1 identified with GTIN 5410738000152 |
| PRI+INF:0.51:CT:NTP' |
Information of the net unit price 0.51 |
| MOA+203:34.68' | Line item amount 34.68 |
| QTY+47:68' | Invoiced quantity 68 |
| LIN+2++5410738000169:SRV' | Line item number 2 identified with GTIN 5410738000169 |
| PRI+INF:1.08:CT:NTP' |
Information of the net unit price 1.08 |
| MOA+203:22.68' | Line item amount 22.68 |
| QTY+47:21' | Invoiced quantity 21 |
| LOC+17E+5411111123550::9' | Location of the meter using GLN 5411111123550 |
| DTM+273:2001120140021231:718' | Validity period from 19th December 2001 to 31st December 2001 |
| LIN+3++5410738000152:SRV' | Line item number 3 identified with GTIN 5410738000152 |
| PRI+INF:0.51:CT:NTP' |
Information of the net unit price 0.51 |
| MOA+203:14.28' | Line item amount 14.28 |
| QTY+47:28' | Invoiced quantity 28 |
| LIN+4++5410738000169:SRV' | Line item number 4 identified with GTIN 5410738000169 |
| PRI+INF:1.08:CT:NTP' |
Information of the net unit price 1.08 |
| MOA+203:8.64' | Line item amount 8.64 |
| QTY+47:8' | Invoiced quantity 8 |
| LIN+5++5410738000183:SRV' | Line item number 5 identified with GTIN 5410738000183 |
| PRI+INF:1.90:CT:NTP' |
Information of the net unit price 1.90 |
| MOA+203:28.50' | Line item amount 28.50 |
| QTY+47:15' | Invoiced quantity 15 |
| CNT+31E:1' |
Number of premises 1 |
| CNT+36E:2' | Number of meters 2 |
| UNT+36+1' | Total number of segments in the message 36 |
Example 3 - Charge Card for motoring
The following is an example of a Metered Services Consumption Invoice Support message sent from a supplier identified by GLN 5071615111110 to a buyer identified by GLN 5098765111111. The message was generated on the 4th of February 2002 and has the identity number 6078.
The message provides consumption information to support an invoice sent on the 4th of February 2002 with the reference AX-3255. The premise, a sales department within a firm, to which the consumption applies to is identified by GLN 5098765222220.
A charge card identified by the suppliers number CC-5523-4061 is identified as being the 'meter' being reported upon. The report is related to the consumption of two products, petroleum identified by GTIN 4000862141404 and motor oil identified by GTIN 5412345111184, at two different services stations, ESSO Ixelles and ESSO StGilles, at 10:15 on the 14th of January 2002 and at 16:45 on the 26th of January 2002 respectively.
| Charge Card | Supplier | Product | Quantity | Price | Total |
| CC-5523-4061 |
ESSO Ixelles |
4000862141404 |
40 Litres |
25 per litre |
1000 |
| |
|
|
|
|
|
| |
ESSO StGilles |
4000862141404 |
52 Litres |
25 per litre |
1300 |
| |
|
5412345111184 |
4 Litres
|
36 per litre |
144 |
| UNH+1+MSCONS:D:01B:UN:EAN004' |
Message header |
| BGM+94E::9+6078+9' | Metered services consumption report number 6078 |
| DTM+137:20020204:102' | Message date 4th February 2002 |
| NAD+SU+5071615111110::9' |
Supplier identified by GTIN 5071615111110 |
| NAD+BY+5098765111111::9' | Buyer identified by GLN 5098765111111 |
| UNS+D' | Separation between the header section and the detail section |
| NAD+DP+5098765222220::9' | Delivery party identified by GLN 5098765222220 |
| LOC+17E+CC-5523-4061::91' | Location of the meter using supplier internal code CC-5523-4061 |
| DTM+263:2002010120020131:718' | Invoicing period 1st January 2002 to 31st January 2002 |
| RFF+IV:AX-3255' | Invoice reference number AX-3255' |
| DTM+171:20020204:102' | Date of the invoice referenced 4th February 2002 |
| LIN+1++4000862141404:SRV' | Line item number 1 identified with GTIN 4000862141404 |
| PRI+INF:25:CT:NTP:1:LTR' |
Information price from contract 25 per Litre |
| NAD+SU+++ESSO IXELLES’ |
Supplier Address ESSO Ixelles' |
| MOA+203:1000' | Line item amount 1.000 |
| QTY+47:40' | Invoiced quantity 40 |
| DTM+6:200201141015:718' | Sales date 14th January at 10.15 |
| LIN+2++4000862141404:SRV' | Line item number 2 identified with GTIN 4000862141404 |
| PRI+INF:25:CT:NTP:1:LTR' |
Information price from contract 25 per Litre |
| NAD+SU+++ESSO ST GILLES' | Supplier address ESSO St Gilles' |
| MOA+203:1300' | Line item amount 1.300 |
| QTY+47:52' | Invoiced quantity 52 |
| DTM+6:200201461645:718' | Sales date 26th January at 16.45 |
| LIN+3++5412345111184:SRV' | Line item number 3 identified with GTIN 5412345111184 |
| PRI+INF:36:CT:NTP:1:LTR' |
Information price from contract 36 per Litre |
| NAD+SU+++ESSO ST GILLES' | Supplier address ESSO St Gilles' |
| MOA+203:144' | Line item amount 144 |
| QTY+47:4' | Invoiced quantity 4 |
| DTM+6:200201461645:718' | Sales date 26th January at 16.45 |
| CNT+31E:1' |
Number of premises 1 |
| CNT+36E:1' | Number of meters 1 |
| UNT+32+1' | Total number of segments in the message equals 32 |
Note:
The EDI interchange will include the UNB..UNZ segments and, if applicable, the UNG..UNE
segments. (See
part 1 section 5.7).
|