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Sample
Positions extracted from EBOR-EDIFACT Files: (EBORVisuTest1-3.edi) |
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from EBORVIsuTest1.edi (ADX) |
from EBORVIsuTest2.edi (MAXBILL) |
from EBORVIsuTest3.edi (SAP) |
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Sample Position Lines
from EDI-Files for "Account Level Charges" |
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from
EBOR-AggLevel3-Service Elements (OncePaidService, ServiceSubscription) |
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LIN+1++100000000/1:SA' |
LIN+3++200000000000:SA' |
LIN+5++0000003:SA' |
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PIA+5+E000:MP+E000:NB' |
PIA+5+42330:MP+01:NB' |
PIA+5+2000029711:MP+ACLC:NB' |
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IMD+A++:::Zahlungserinnerung
vom 08.08.2024 Test_ALC_OTC_OPS_GrossAm1' |
IMD+A++:::Sonstige
Entgelte ISDN-BA' |
IMD+A++:::Test_ALC_RCSS_NetAm1' |
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QTY+107:1:UN' |
QTY+107:1:UN' |
QTY+107:1:UN' |
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DTM+51:20240808:102' |
DTM+51:20240801:102' |
DTM+51:20240601:102' |
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DTM+52:20240808:102' |
DTM+52:20240831:102' |
DTM+52:20240630:102' |
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FTX+AEE+++AggLev3/Header/Type="Invoice.Detail.AccountLevelCharges.OneTimeCharges":AggLev3/ServiceElement/LineItemReferenceNo="1"' |
FTX+AEE+++AggLev3/Header/Type="Invoice.Detail.AccountLevelCharges.RecurringCharges":AggLev3/ServiceElement/LineItemReferenceNo="2"' |
FTX+AEE+++AggLev3/Header/Type="Invoice.Detail.AccountLevelCharges.RecurringCharges":AggLev3/ServiceElement/LineItemReferenceNo="1"' |
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FTX+AAI++ADX_06+Text
for AccountLevelCharges.RecurringChargel and
AccountLevelCharges.OneTimeCharges' |
FTX+AAA++SAP_ATE+Rechenzentrumsvernetzung
Erweiterung Verbindung Rechenzentren I67 und LA24, Errichtung wegeredundante
Verbindung' |
FTX+AAI++SAP_ATE+Text
Header-AdditionalInformation-Message' |
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FTX+AAA++SAP_ATE+Rechenzentrumsvernetzung
Erweiterung Verbindung Rechenzentren I67 und LA24' |
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MOA+77:10' |
MOA+77:44.75' |
MOA+77:4929.83' |
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MOA+128:10' |
MOA+128:44.75' |
MOA+128:4929.83' |
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MOA+389:44.75' |
MOA+389:4929.83' |
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RFF+ZZZ:000021' |
RFF+PL:1' |
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RFF+ZZZ:000050' |
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TAX+7+VAT+++EX:::0+O' |
TAX+7+VAT+++U2:::20+S' |
TAX+7+VAT+++:::20+S' |
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MOA+125:44.75' |
MOA+125:4929.83' |
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| Sample
Position Lines from EDI-Files for "Resource Level Charges" |
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| from EBOR-AggLevel3-Service Elements (OncePaidService,
ServiceSubscription) |
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LIN+9++?+43/664/0000001:SA' |
LIN+14++?+43/003/000006:SA' |
not possible |
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PIA+5+E000:MP+E000:NB' |
PIA+5+46795:MP+08:NB' |
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IMD+A++:::Einmalige
Entgelte' |
IMD+A++:::Überschreitung
von 4000 MB Datenguthaben 03.2022 |
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IMD+A++:::A1
BON über EUR 20,--' |
Nutzung?:
1952 MB' |
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QTY+107:1:UN' |
QTY+107:1:UN' |
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DTM+51:20240815:102' |
DTM+51:20241031:102' |
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DTM+52:20240815:102' |
DTM+52:20241031:102' |
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FTX+AEE+++AggLev3/Header/Type="Invoice.Detail.Resource.
OneTimeCharges":AggLev3/ServiceElement/LineItemReferenceNo="1"' |
FTX+AEE+++AggLev3/Header/Type="Invoice.Detail.Resource.
UsageCharges.OtherUsageCharges":AggLev3/ServiceElement/LineItemReferenceNo="1"' |
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FTX+AAI++ADX_06+Für
einen Teil Ihres Produktes gilt eine Umsatzsteuer von nur 10 %.' |
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FTX+ABT+++CurrentMobilpointsBalance:-6819' |
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FTX+ABT+++ChangedMobilpoints:756' |
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FTX+ABT+++ExpiredMobilpoints:0' |
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FTX+ABT+++MobilpointsExpiredWithNextInvoice:0' |
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MOA+77:-20' |
MOA+77:113.87' |
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MOA+128:-20' |
MOA+128:113.87' |
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MOA+389:-20' |
MOA+389:113.87' |
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RFF+AWE:4500835' |
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TAX+7+VAT+++AX:::0+O' |
TAX+7+VAT+++U2:::20+S' |
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MOA+125:-20' |
MOA+125:113.87' |
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NAD+CN++Musterstrasse 99:8888 Graz' |
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| from EBOR-AggLevel4-Service Elements (CumulatedServiceUsage,
OncePaidService, ServiceSubscription) |
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LIN+13++?+43/664/0000001:SA' |
LIN+9++?+43/0001/12345:SA' |
not possible |
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PIA+5+M000:MP+M000:NB' |
PIA+5+57126:MP+08:NB' |
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IMD+A++:::Monatliche
Entgelte' |
IMD+A++:::08.2024
eigene Mobilnetze' |
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IMD+A++:::A1
Onlineschutz' |
QTY+88:2:C0' |
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QTY+107:1:UN' |
QTY+107:7:SEC' |
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DTM+51:20240901:102' |
DTM+51:20240822:102' |
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DTM+52:20240901:102' |
DTM+52:20240822:102' |
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FTX+AEE+++AggLev4/Header/Type="Invoice.Detail.Resource.RecurringCharges.Web":AggLev4/ServiceElement/LineItemReferenceNo="2"' |
FTX+AEE+++AggLev4/Header/Type="Invoice.Detail.Resource.RoutingCharge.Number":AggLev4/ServiceElement/LineItemReferenceNo="1"' |
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FTX+AAI++ADX_06+Für
einen Teil Ihres Produktes gilt eine Umsatzsteuer von nur 10 %.' |
FTX+AAI++1+Text
from MAXBILL with Token' |
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FTX+ABT+++CurrentMobilpointsBalance:-6819' |
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FTX+ABT+++ChangedMobilpoints:756' |
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FTX+ABT+++ExpiredMobilpoints:0' |
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FTX+ABT+++MobilpointsExpiredWithNextInvoice:0' |
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MOA+77:0.36' |
MOA+77:0.25' |
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MOA+128:0.36' |
MOA+128:0.25' |
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MOA+389:0.36' |
MOA+389:0.25' |
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TAX+7+VAT+++A2:::20+S' |
TAX+7+VAT+++U2:::20+S' |
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MOA+125:0.36' |
MOA+125:0.25' |
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NAD+CN++Musterweg
1:1234 Musterstadt' |
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| from EBOR-AggLevel5-Service Elements (CumulatedServiceUsage) |
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LIN+14++?+43/664/0000001:SA' |
LIN+11++?+43/0001/12345:SA' |
not possible |
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PIA+5+V000:MP+V000:NB' |
PIA+5+84624:MP+02:NB' |
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IMD+A++:::Verbindungsentgelte' |
IMD+A++:::A1
Kombi' |
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IMD+A++:::A1 -
A1 Österreich - A1 Telekom Austria;A1 Go! Business XL Frei' |
IMD+A++:::Lokalzone
/ Inlandszone' |
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QTY+88:17:C0' |
QTY+107:59:SEC' |
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QTY+107:3360:SEC' |
QTY+88:1:C0' |
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DTM+51:20240729:102' |
DTM+51:20240930:102' |
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DTM+52:20240819:102' |
DTM+52:20240930:102' |
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FTX+AEE+++AggLev5/Header/Type="Invoice.Detail.Resource.UsageCharges.Tariff.TimeCategory":AggLev5/ServiceElement/LineItemReferenceNo="1"' |
FTX+AEE+++AggLev5/Header/Type="Invoice.Detail.Resource.UsageCharges.Tariff.TimeCategory":AggLev5/ServiceElement/LineItemReferenceNo="1"' |
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FTX+AAI++ADX_06+Für
einen Teil Ihres Produktes gilt eine Umsatzsteuer von nur 10 %.' |
FTX+AAI++1+Text
from MAXBILL with Token' |
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FTX+ABT+++CurrentMobilpointsBalance:-6819' |
FTX+BLO+++GSZ' |
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FTX+ABT+++ChangedMobilpoints:756' |
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FTX+ABT+++ExpiredMobilpoints:0' |
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FTX+ABT+++MobilpointsExpiredWithNextInvoice:0' |
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FTX+BLO+++FLT' |
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MOA+77:0' |
MOA+77:0.11' |
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MOA+128:0' |
MOA+128:0.11' |
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MOA+389:0' |
MOA+389:0.11' |
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TAX+7+VAT+++A2:::20+S' |
TAX+7+VAT+++U2:::20+S' |
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MOA+125:0' |
MOA+125:0.11' |
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NAD+CN++Musterweg
1:1234 Musterstadt' |
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| Sample
Position Lines from EDI-Files for "BVK Level Charges" |
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| from EBOR-AggLevel3-Service Elements (OncePaidService,
ServiceSubscription) |
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LIN+60++BVK.000001:SA' |
not possible |
not possible |
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PIA+5+C000:MP+C000:NB' |
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IMD+A++:::Entgelte
Online Dienste und Downloads' |
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IMD+A++:::A1
Xplore TV Videothek Abruf HD
30.07.2024' |
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QTY+107:1:UN' |
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DTM+51:20240730:102' |
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DTM+52:20240730:102' |
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FTX+AEE+++AggLev3/Header/Type="Invoice.Detail.BVKLevelCharges.ContentCharges":AggLev3/ServiceElement/LineItemReferenceNo="1"' |
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FTX+AAI++ADX_06+Für
einen Teil Ihres Produktes gilt eine Umsatzsteuer von nur 10 %.' |
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MOA+77:5.75' |
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MOA+128:5.75' |
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MOA+389:5.75' |
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RFF+AWE:TEST' |
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TAX+7+VAT+++A2:::20+S' |
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MOA+125:5.75' |
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| from EBOR-AggLevel4-Service Elements (OncePaidService,
ServiceSubscription) |
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LIN+62++BVK.000001:SA' |
not possible |
not possible |
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PIA+5+M000:MP+M000:NB' |
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IMD+A++:::Monatliche
Entgelte' |
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IMD+A++:::A1
Xplore TV M 2020' |
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QTY+107:1:UN' |
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DTM+51:20240813:102' |
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DTM+52:20240912:102' |
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FTX+AEE+++AggLev4/Header/Type="Invoice.Detail.BVKLevelCharges.RecurringCharges.Default":AggLev4/ServiceElement/LineItemReferenceNo="1"' |
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FTX+AAI++ADX_06+Für
einen Teil Ihres Produktes gilt eine Umsatzsteuer von nur 10 %.' |
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MOA+77:2.21' |
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MOA+128:2.21' |
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MOA+389:2.21' |
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RFF+AWE:TEST' |
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TAX+7+VAT+++A2:::20+S' |
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MOA+125:2.21' |
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LIN+71++BVK.000002:SA' |
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PIA+5+G000:MP+G000:NB' |
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IMD+A++:::Gutschriften' |
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IMD+A++:::FakeDescription' |
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QTY+107:1:UN' |
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DTM+51:20240828:102' |
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DTM+52:20240828:102' |
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FTX+AEE+++AggLev4/Header/Type="Invoice.Detail.BVKLevelCharges.CreditsAndDiscounts.Special":AggLev4/ServiceElement/LineItemReferenceNo="1"' |
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FTX+AAI++ADX_06+Für
einen Teil Ihres Produktes gilt eine Umsatzsteuer von nur 10 %.' |
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FTX+AAI++ADX_06+FakePosition' |
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MOA+77:4.82' |
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MOA+128:4.82' |
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MOA+389:4.82' |
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TAX+7+VAT+++A2:::20+S' |
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MOA+125:4.82' |
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| from EBOR-AggLevel5-Service Elements (CumulatedServiceUsage) |
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not possible |
not possible |
not possible |
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