UNH+MD00001+APERAK:D:01B:UN:EAN003' |
Message header |
BGM+305+10015+27' |
Application Error and Acknowledgement number is 10015. |
DTM+137:200208231200:203' |
The Application Error and Acknowledgement message was created at 12:00 on the 23th of
August 2002. |
RFF+IV:2744' |
The message being acknowlegded is invoice number 2744. |
DTM+171+200208231100:203' |
The message being acknowledged was sent at 11:00 on the 23rd of August 2002. |
NAD+BY+5412345000013::9' |
Buyer identified in the INVOIC message. |
NAD+SU+4012345500004::9' |
Supplier identified in the INVOIC message. |
ERC+186::92' |
The buyer reports a duplicate invoice number using the bilaterally agreed code 186. |
UNT+9+ME00001' |
Total number of segments in the message equals 9. |