| EANCOM PART II | 1997-07-01 | |||
| MSCONS | - Metered Services Consumption Report Message | VERSION 002 | ||
The following is an example of a Metered Services Consumption Invoice Support message sent from a supplier identified by the EAN location code 5071615111110 to a buyer identified by the EAN location code 5098765111111 The message was generated on the 4th of February 1997 and has the identity number 6078.
The message provides consumption information to support an invoice sent on the 4th of February 1997 with the reference AX-3255 The premise, a sales department within a firm, to which the consumption applies to is identified by the EAN location code 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 the EAN article number 4000862141404 and motor oil identified by the EAN article number 5412345111184, at two different services stations, ESSO Ixelles and ESSO StGilles, at 10:15 on the 14th of January 1997 and at 16:45 on the 26th of January 1997 respectively.
| Charge Card | Supplier | Product | Quantity | Price | Total |
| CC-5523-4061 | ESSO Ixelles | 4000862141404 | 40 Litres | 25 BF per litre | 1000 BF |
| ESSO StGilles | 4000862141404 | 52 Litres | 25 BF per litre | 1300 BF | |
| 5412345111184 | 4 Litres | 36 BF per litre | 144 BF |
| UNH+1+MSCONS:D:96A:EN:EAN002' | Message header |
| BGM+94E::9+6078+9' | Metered services consumption report number 6078 |
| DTM+137:19970204:102' | Message date 4th February 1997 |
| NAD+SU+5071615111110::9' | Supplier identified by EAN location number 5071615111110 |
| NAD+BY+5098765111111::9' | Buyer identified by EAN location number 5098765111111 |
| UNS+D' | Separation between the header section and the detail section |
| NAD+DP+5098765222220::9' | Delivery party identified by location EAN number 5098765222220 |
| LOC+151+CC-5523-4061::91' | Location of the meter using supplier internal code CC-5523-4061 |
| DTM+263:1997010119970131:718' | Invoicing period 1st January 1997 to 31st January 1997 |
| RFF+IV:AX-3255' | Invoice reference number AX-3255' |
| DTM+171:19970204:102' | Date of the invoice referenced 4th February 1997 |
| LIN+1++4000862141404:EN' | Line item number 1 identified with EAN code 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+6:199701141015:718' | Sales date 14th January at 10.15 |
| LIN+2++4000862141404:EN' | Line item number 2 identified with EAN code 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+6:199701261645:718' | Sales date 26th January at 16.45 |
| LIN+3++5412345111184:EN' | Line item number 3 identified with EAN code 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+6:199701261645:718' | Sales date 26th January at 16.45 |
| CNT+31E:1' | Number of premises 1 |
| CNT+32:1' | 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 2.7).
(c) Copyright EAN 1997