【奥迪订车了怎么查询发票】奥迪AUDI EDI INVOIC发票消息详细信息

在奥迪AUDI和供应商之间发送VDA标准消息，实际上是在与奥迪AUDI的项目中发送EDIFACT标准消息。对于供应商，您需要向奥迪AUDI发送INVOIC发票。

文章时如何阅读EDIFACT信息？| EDI通信专家中对EDIFACT进行了详细的解释，在此基础上，您可以开始深入了解INVOIC发票。

本文解释符合EDIFACT消息标准的INVOIC发票，并根据奥迪AUDI要求将其转换为EDIFACT格式。

以下是奥迪AUDI INVOIC XML示例文件在众所周知的桥接EDI系统转换前后的比较图。

(由于文档长度较长，图中只有部分代码被截断以供展示。)。

1。解释INVOIC发票实例

通过支教EDI系统将XML文件转换为符合国际标准的EDIFACT发票文件，然后通过EDI系统发送到奥迪AUDI，企业可以在自己的业务系统中生成如下XML文件，或者用以下XML文件填充自己的业务数据：您创建的注意事项和每个字段的业务含义都有明确的说明。

？嗯？Xml版本='1.0' encoding='utf8 '？

EDI_INVOIC

版本0.0.3/版本

Mode RefDes='UNB11'T/P/Mode

！-文件名标识符-

messagename code ref des=' bgm 0101 ' 325/326/380/381/383/386/395/messagename code

！-文件名-

message name refdes=' bgm 0104 ' test message name/message name

！-文件号码-

message number ref des=' bgm 0201 ' test message number/message number

messagefunctioncode ref des=' bgm 03 ' 9/7/messagefunctioncode

documentmessagedatetimeinfo qualifier=' DTM 01/DTM 0101:137 '

！-文件日期-

dateortime orperiod ref des=' DTM 0102 ' test dateortimeorperiod/dateortimeorperiod

/DocumentMessageDateTimeInfo

servicecompletiondatetimeactual qualifier=' DTM 01/DTM 0101:1 '

！-交货或服务的实际完成日期-

dateortime orperiod ref des=' DTM 0102 ' test dateortimeorperiod/dateortimeorperiod

/servicecompletiondatetimeactual

horizonstartdatetimeinfo qualifier=' DTM 01/DTM 0101:158 '

！-开始日期-

dateortime orperiod ref des=' DTM 0102 ' test dateortimeorperiod/dateorti

meOrPeriod>

</HorizonStartDateTimeInfo>

<HorizonEndDateTimeInfo qualifier="DTM01/DTM0101:159">

<!–结束日期–>

<DateOrTimeOrPeriod RefDes="DTM0102">Test DateOrTimeOrPeriod</DateOrTimeOrPeriod>

</HorizonEndDateTimeInfo>

<FreeTextDetail>

<!–文本信息–>

<TextSubjectQualifier RefDes="FTX01">REG/TXD/ABB/AAI</TextSubjectQualifier>

<Text2 RefDes="FTX0402">Test Text2</Text2>

<Text3 RefDes="FTX0403">Test Text3</Text3>

<Text4 RefDes="FTX0404">Test Text4</Text4>

<Text5 RefDes="FTX0405">Test Text5</Text5>

<LanguageCode RefDes="FTX05">Test LanguageCode</LanguageCode>

</FreeTextDetail>

<ProcessingInformation>

<!–材料信息–>

PM/LC/OM/S

<ProcessingIndicator RefDes="GEI02">

</ProcessingIndicator>

</ProcessingInformation>

<Reference>

<!–付款信息–>

<PaymentReferenceNumber RefDes="RFF0102" qualifier="RFF0101:PQ">Test PaymentReferenceNumber</PaymentReferenceNumber>

<InvoiceNumber RefDes="RFF0102" qualifier="RFF0101:IV">Test InvoiceNumber</InvoiceNumber>

<ApplicationReferenceNumber RefDes="RFF0102" qualifier="RFF0101:AGK">Test ApplicationReferenceNumber</ApplicationReferenceNumber>

</Reference>

<ShipToInfo qualifier="NAD01:ST">

<!–收货方信息–>

<!–收货方名称、街道、编号、邮箱–>

<PartyId RefDes="NAD0201">Test PartyId</PartyId>

10/16/91/92

<PartyName RefDes="NAD0401">Test PartyName</PartyName>

<PartyName4 RefDes="NAD0404">Test PartyName4</PartyName4>

<PartyName5 RefDes="NAD0405">Test PartyName5</PartyName5>

<PartyNameFormatCode RefDes="NAD0406">Test PartyNameFormatCode</PartyNameFormatCode>

<StreatAndNumberOrPostOfficeBox RefDes="NAD0501">Test StreatAndNumberOrPostOfficeBox</StreatAndNumberOrPostOfficeBox>

<StreatAndNumberOrPostOfficeBox2 RefDes="NAD0502">Test StreatAndNumberOrPostOfficeBox2</StreatAndNumberOrPostOfficeBox2>

<CityName RefDes="NAD06">Test CityName</CityName>

<CountrySubEntityDetail RefDes="NAD07">

<NameCode RefDes="NAD0701">Test NameCode</NameCode>

</CountrySubEntityDetail>

<PostCodeIdentification RefDes="NAD08">Test PostCodeIdentification</PostCodeIdentification>

<CountryCode RefDes="NAD09">Test CountryCode</CountryCode>

<Reference>

<!–第三方分配的参考编号–>

<ReferenceNumberAssignedByThirdParty RefDes="RFF0102" qualifier="RFF0101:ANK">Test ReferenceNumberAssignedByThirdParty</ReferenceNumberAssignedByThirdParty>

<FiscalNumber RefDes="RFF0102" qualifier="RFF0101:FC">Test FiscalNumber</FiscalNumber>

<VATRegistrationNumber RefDes="RFF0102" qualifier="RFF0101:VA">Test VATRegistrationNumber</VATRegistrationNumber>

</Reference>

<ContactInformation>

<!–运输信息–>

<!–运输联系人ID、姓名–>

<DepartmentOrEmployee RefDes="CTA02">

<Identification RefDes="CTA0201">Test Identification</Identification>

<Name RefDes="CTA0202">Test Name</Name>

</DepartmentOrEmployee>

<CommunicationContact>

<!–收货方联系信息–>

<CommunicationAddressIdentifier RefDes="COM0101">Test CommunicationAddressIdentifier</CommunicationAddressIdentifier>

<CommunicationMeansTypeCode RefDes="COM0102">EM/FX/IM/TE</CommunicationMeansTypeCode>

</CommunicationContact>

</ContactInformation>

</ShipToInfo>

<BuyerInfo qualifier="NAD01:BY">

<!–卖方信息–>

<!–卖方名称、街道、邮箱、城市名、国家代码 –>

<PartyId RefDes="NAD0201">Test PartyId</PartyId>

<PartyName RefDes="NAD0401">Test PartyName</PartyName>

<PartyName4 RefDes="NAD0404">Test PartyName4</PartyName4>

<PartyName5 RefDes="NAD0405">Test PartyName5</PartyName5>

<PartyNameFormatCode RefDes="NAD0406">Test PartyNameFormatCode</PartyNameFormatCode>

<StreatAndNumberOrPostOfficeBox RefDes="NAD0501">Test StreatAndNumberOrPostOfficeBox</StreatAndNumberOrPostOfficeBox>

<StreatAndNumberOrPostOfficeBox2 RefDes="NAD0502">Test StreatAndNumberOrPostOfficeBox2</StreatAndNumberOrPostOfficeBox2>

<CityName RefDes="NAD06">Test CityName</CityName>

<CountrySubEntityDetail RefDes="NAD07">

<NameCode RefDes="NAD0701">Test NameCode</NameCode>

</CountrySubEntityDetail>

<PostCodeIdentification RefDes="NAD08">Test PostCodeIdentification</PostCodeIdentification>

<CountryCode RefDes="NAD09">Test CountryCode</CountryCode>

<Reference>

<!–卖方参考号–>

<ReferenceNumberAssignedByThirdParty RefDes="RFF0102" qualifier="RFF0101:ANK">Test ReferenceNumberAssignedByThirdParty</ReferenceNumberAssignedByThirdParty>

<FiscalNumber RefDes="RFF0102" qualifier="RFF0101:FC">Test FiscalNumber</FiscalNumber>

<VATRegistrationNumber RefDes="RFF0102" qualifier="RFF0101:VA">Test VATRegistrationNumber</VATRegistrationNumber>

</Reference>

<ContactInformation>

<!–卖方联系ID、姓名–>

<DepartmentOrEmployee RefDes="CTA02">

<Identification RefDes="CTA0201">Test Identification</Identification>

<Name RefDes="CTA0202">Test Name</Name>

</DepartmentOrEmployee>

<CommunicationContact>

<!–卖方联系人ID，邮箱–>

<CommunicationAddressIdentifier RefDes="COM0101">Test CommunicationAddressIdentifier</CommunicationAddressIdentifier>

<CommunicationMeansTypeCode RefDes="COM0102">EM</CommunicationMeansTypeCode>

</CommunicationContact>

</ContactInformation>

</BuyerInfo>

<PaymentTerms>

<!–折扣信息–>

<!–折扣时间、折扣数量–>

<PaymentTermsTypeCodeQualifier RefDes="PYT01">22</PaymentTermsTypeCodeQualifier>

<EventTimeReferenceCode RefDes="PYT03">Test EventTimeReferenceCode</EventTimeReferenceCode>

<TermsTimeRelationCode RefDes="PYT04">5</TermsTimeRelationCode>

<PeriodTypeCode RefDes="PYT05">D</PeriodTypeCode>

<PeriodCountQuantity RefDes="PYT06">123456</PeriodCountQuantity>

<PaymentDueDateInfo qualifier="DTM01/DTM0101:140">

<!–付款到期时间–>

<DateOrTimeOrPeriod RefDes="DTM0102">Test DateOrTimeOrPeriod</DateOrTimeOrPeriod>

</PaymentDueDateInfo>

<ReferenceDateTimeInfo qualifier="DTM01/DTM0101:171">

<!–付款时间–>

<DateOrTimeOrPeriod RefDes="DTM0102">Test DateOrTimeOrPeriod</DateOrTimeOrPeriod>

</ReferenceDateTimeInfo>

<PercentageOfInvoice qualifier="PCD01/PCD0101:7">

<!–发票比例–>

<Percentage RefDes="PCD0102">123456</Percentage>

</PercentageOfInvoice>

<DiscountPercentage qualifier="PCD01/PCD0101:12">

<!–折扣比例–>

<Percentage RefDes="PCD0102">123456</Percentage>

</DiscountPercentage>

<PercentageOfTotalPayment qualifier="PCD01/PCD0101:122">

<!–总支付额的百分比–>

<Percentage RefDes="PCD0102">123456</Percentage>

</PercentageOfTotalPayment>

<DiscountAmount qualifier="MOA01/MOA0101:52">

<!–折扣数额–>

<MonetaryAmount RefDes="MOA0102">123456</MonetaryAmount>

<CurrencyCode RefDes="MOA0103">Test CurrencyCode</CurrencyCode>

</DiscountAmount>

<InstalmentAmount qualifier="MOA01/MOA0101:262">

<!–货币金额–>

<MonetaryAmount RefDes="MOA0102">123456</MonetaryAmount>

<CurrencyCode RefDes="MOA0103">Test CurrencyCode</CurrencyCode>

</InstalmentAmount>

<FinancialInstitutionInformation>

<!–开户人信息–>

<AccountHolderIdentification RefDes="FII02">

<Identifier RefDes="FII0201">Test Identifier</Identifier>

<Name RefDes="FII0202">Test Name</Name>

<Name2 RefDes="FII0203">Test Name2</Name2>

</AccountHolderIdentification>

<InstitutionIdentification RefDes="FII03">

<NameCode RefDes="FII0301">Test NameCode</NameCode>

<!–分支机构信息–>

<BranchIdentifier RefDes="FII0304">Test BranchIdentifier</BranchIdentifier>

<BranchCodeListQualifier RefDes="FII0305">Test BranchCodeListQualifier</BranchCodeListQualifier>

<BranchCodeListResponsibleAgencyCode RefDes="FII0306">Test BranchCodeListResponsibleAgencyCode</BranchCodeListResponsibleAgencyCode>

<Name RefDes="FII0307">Test Name</Name>

</InstitutionIdentification>

</FinancialInstitutionInformation>

</PaymentTerms>

<TransportDetail>

<!–运输信息–>

<!–运输方式–>

<MeansOfTransportJourneyIdentifier RefDes="TDT02">Test MeansOfTransportJourneyIdentifier</MeansOfTransportJourneyIdentifier>

<TransportModeCode RefDes="TDT0301">10/12/20/23/30/40/50/60/70/80/90/C/CE/D/E/H/U</TransportModeCode>

</TransportDetail>

<Item>

<!–物料信息–>

<!–物料行号–>

<LineItemNumber RefDes="LIN01">Test LineItemNumber</LineItemNumber>

<BuyerItemNumber RefDes="LIN0301" qualifier="LIN0302:IN">Test BuyerItemNumber</BuyerItemNumber>

<AdditionalProductIdentification>

<!–供应商货号–>

<ItemNumberIdentification RefDes="PIA02">

<SupplierArticleNumber RefDes="PIA0201" qualifier="PIA0202:SA">Test SupplierArticleNumber</SupplierArticleNumber>

</ItemNumberIdentification>

<ItemNumberIdentification2 RefDes="PIA03">

<HarmonisedSystem RefDes="PIA0301" qualifier="PIA0302:HS">Test HarmonisedSystem</HarmonisedSystem>

</ItemNumberIdentification2>

</AdditionalProductIdentification>

<ItemDescription>

<!–物料描述、语言代码–>

<ItemDescription RefDes="IMD03">

<Description RefDes="IMD0304">Test Description</Description>

<Description2 RefDes="IMD0305">Test Description2</Description2>

<LanguageCode RefDes="IMD0306">Test LanguageCode</LanguageCode>

</ItemDescription>

</ItemDescription>

<QuantityDetail>

<!–已开发票数量–>

<InvoicedQuantity RefDes="QTY0102" qualifier="QTY0101:47">Test InvoicedQuantity</InvoicedQuantity>

<MeasureUnitQualifier RefDes="QTY0103">Test MeasureUnitQualifier</MeasureUnitQualifier>

</QuantityDetail>

<QuantityDetail>

<!–实际单位累计到日期–>

<ActualUnitsCumulativeToDate RefDes="QTY0102" qualifier="QTY0101:372">Test ActualUnitsCumulativeToDate</ActualUnitsCumulativeToDate>

<MeasureUnitQualifier RefDes="QTY0103">KMT/SMI</MeasureUnitQualifier>

</QuantityDetail>

<AdditionalInformation>

<!–原产国–>

<CountryOfOriginIdentifier RefDes="ALI01">Test CountryOfOriginIdentifier</CountryOfOriginIdentifier>

<DutyRegimeTypeCode RefDes="ALI02">1/2/3</DutyRegimeTypeCode>

</AdditionalInformation>

<ServiceCompletionDateTimeActual qualifier="DTM01/DTM0101:1">

<!–服务完成日期–>

<DateOrTimeOrPeriod RefDes="DTM0102">Test DateOrTimeOrPeriod</DateOrTimeOrPeriod>

</ServiceCompletionDateTimeActual>

<DateOfFirstRegistration qualifier="DTM01/DTM0101:375">

<!–首次注册日期–>

<DateOrTimeOrPeriod RefDes="DTM0102">Test DateOrTimeOrPeriod</DateOrTimeOrPeriod>

</DateOfFirstRegistration>

<VehicleRegistrationNumber qualifier="GIN01:BL">

<!–车辆注册编号–>

<IdentityNumber RefDes="GIN0201">Test IdentityNumber</IdentityNumber>

</VehicleRegistrationNumber>

<SerialNumber qualifier="GIN01:BN">

<!–序列号–>

<IdentityNumber RefDes="GIN0201">Test IdentityNumber</IdentityNumber>

</SerialNumber>

<VehicleIdentityNumber qualifier="GIN01:VV">

<!–车辆ID号–>

<IdentityNumber RefDes="GIN0201">Test IdentityNumber</IdentityNumber>

</VehicleIdentityNumber>

<FreeTextDetail>

<!–税务信息–>

<!–文本信息，语言代码–>

<Text RefDes="FTX0401">Test Text</Text>

<Text2 RefDes="FTX0402">Test Text2</Text2>

<Text3 RefDes="FTX0403">Test Text3</Text3>

<Text4 RefDes="FTX0404">Test Text4</Text4>

<Text5 RefDes="FTX0405">Test Text5</Text5>

<LanguageCode RefDes="FTX05">Test LanguageCode</LanguageCode>

</FreeTextDetail>

<FreeTextDetail>

<!–纳税申报信息–>

<Text RefDes="FTX0401">Test Text</Text>

<Text2 RefDes="FTX0402">Test Text2</Text2>

<Text3 RefDes="FTX0403">Test Text3</Text3>

<Text4 RefDes="FTX0404">Test Text4</Text4>

<Text5 RefDes="FTX0405">Test Text5</Text5>

<LanguageCode RefDes="FTX05">Test LanguageCode</LanguageCode>

</FreeTextDetail>

<FreeTextDetail>

<!–基本信息–>

</FreeTextDetail>

<LineItemAmount qualifier="MOA01/MOA0101:203">

<!–货币金额–>

<MonetaryAmount RefDes="MOA0102">123456</MonetaryAmount>

<CurrencyCode RefDes="MOA0103">Test CurrencyCode</CurrencyCode>

<InvoiceItemAmount qualifier="MOA01/MOA0101:38">

<MonetaryAmount RefDes="MOA0102">123456</MonetaryAmount>

<CurrencyCode RefDes="MOA0103">Test CurrencyCode</CurrencyCode>

</InvoiceItemAmount>

</LineItemAmount>

<PriceDetail>

<!–价格信息–>

<CalculationNetPrice RefDes="PRI0102" qualifier="PRI0101:AAA">123456</CalculationNetPrice>

<UnitPriceBasis RefDes="PRI0105">123456</UnitPriceBasis>

<MeasureUnitQualifier RefDes="PRI0106">Test MeasureUnitQualifier</MeasureUnitQualifier>

<PriceDetail>

<CalculationNetPrice RefDes="PRI0102" qualifier="PRI0101:AAA">123456</CalculationNetPrice>

<UnitPriceBasis RefDes="PRI0105">123456</UnitPriceBasis>

<MeasureUnitQualifier RefDes="PRI0106">Test MeasureUnitQualifier</MeasureUnitQualifier>

</PriceDetail>

</PriceDetail>

<Reference>

<!–发货通知–>

<DespatchNoteDocumentIdentifier RefDes="RFF0102" qualifier="RFF0101:AAU">Test DespatchNoteDocumentIdentifier</DespatchNoteDocumentIdentifier>

<ReferenceDateTimeInfo qualifier="DTM01/DTM0101:171">

<!–发货时间–>

<DateOrTimeOrPeriod RefDes="DTM0102">Test DateOrTimeOrPeriod</DateOrTimeOrPeriod>

</ReferenceDateTimeInfo>

<Reference>

<!–交付编号–>

<DeliveryScheduleNumber RefDes="RFF0102" qualifier="RFF0101:AAN">Test DeliveryScheduleNumber</DeliveryScheduleNumber>

</Reference>

<ReferenceDateTimeInfo qualifier="DTM01/DTM0101:171">

<!–交付时间–>

<DateOrTimeOrPeriod RefDes="DTM0102">Test DateOrTimeOrPeriod</DateOrTimeOrPeriod>

</ReferenceDateTimeInfo>

<Reference>

<!–账号–>

<AccountNumber RefDes="RFF0102" qualifier="RFF0101:ADE">Test AccountNumber</AccountNumber>

</Reference>

<Reference>

<!–事件参考号–>

<EventReferenceNumber RefDes="RFF0102" qualifier="RFF0101:AIV">Test EventReferenceNumber</EventReferenceNumber>

</Reference>

<ReferenceDateTimeInfo qualifier="DTM01/DTM0101:171">

<!–参考时间–>

<DateOrTimeOrPeriod RefDes="DTM0102">Test DateOrTimeOrPeriod</DateOrTimeOrPeriod>

</ReferenceDateTimeInfo>

<Reference>

<!–客户编号–>

<CustomerReferenceNumber RefDes="RFF0102" qualifier="RFF0101:CR">Test CustomerReferenceNumber</CustomerReferenceNumber>

</Reference>

<ReferenceDateTimeInfo qualifier="DTM01/DTM0101:171">

<!–日期或时间–>

<DateOrTimeOrPeriod RefDes="DTM0102">Test DateOrTimeOrPeriod</DateOrTimeOrPeriod>

</ReferenceDateTimeInfo>

<Reference>

<!–订单号–>

<PurchaseOrderNumber RefDes="RFF0102" qualifier="RFF0101:ON">Test PurchaseOrderNumber</PurchaseOrderNumber>

</Reference>

<ReferenceDateTimeInfo qualifier="DTM01/DTM0101:171">

<!–订单时间或日期–>

<DateOrTimeOrPeriod RefDes="DTM0102">Test DateOrTimeOrPeriod</DateOrTimeOrPeriod>

</ReferenceDateTimeInfo>

</Reference>

<TaxDetail qualifier="TAX01:7">

<!–税务信息–>

<!–关税–>

<DutyTaxFeeTypeType RefDes="TAX02">

<TypeCode RefDes="TAX0201">LOC/OTH/VAT/SUR</TypeCode>

</DutyTaxFeeTypeType>

<DutyTaxFeeDetail RefDes="TAX05">

<RateOfDutyOrTaxOrFee RefDes="TAX0504">Test RateOfDutyOrTaxOrFee</RateOfDutyOrTaxOrFee>

</DutyTaxFeeDetail>

<CategoryCode RefDes="TAX06">AA/E/H/O/S/Z/AAA/AAB/AAC/AAD/AAE/AAF/AAG/AAH/AAI/AAJ/AAK/AAL/AAM/AAN/AAO/AAP</CategoryCode>

<PlaceOrPortOfDischarge qualifier="LOC01:11">

<!–卸货处ID以及地点–>

<LocationIdentification RefDes="LOC02">

<LocationID RefDes="LOC0201">Test LocationID</LocationID>

<LocationName RefDes="LOC0204">Test LocationName</LocationName>

</LocationIdentification>

</PlaceOrPortOfDischarge>

<PlaceOfDelivery qualifier="LOC01:7">

<!–交货处ID以及地点–>

<LocationIdentification RefDes="LOC02">

<LocationID RefDes="LOC0201">Test LocationID</LocationID>

<LocationName RefDes="LOC0204">Test LocationName</LocationName>

</LocationIdentification>

</PlaceOfDelivery>

<Warehouse qualifier="LOC01:18">

<!–仓库ID以及地点–>

<LocationIdentification RefDes="LOC02">

<LocationID RefDes="LOC0201">Test LocationID</LocationID>

<LocationName RefDes="LOC0204">Test LocationName</LocationName>

</LocationIdentification>

</Warehouse>

</TaxDetail>

<ShipToInfo qualifier="NAD01:ST">

<!–发货方信息–>

<!–发货方ID、名称、街道、邮箱、城市名称、邮编、国家代码–>

<PartyId RefDes="NAD0201">Test PartyId</PartyId>

Test CodeListQualifier

<Line RefDes="NAD0301">Test Line</Line>

<PartyName RefDes="NAD0401">Test PartyName</PartyName>

<PartyName2 RefDes="NAD0402">Test PartyName2</PartyName2>

<PartyName3 RefDes="NAD0403">Test PartyName3</PartyName3>

<PartyName4 RefDes="NAD0404">Test PartyName4</PartyName4>

<PartyName5 RefDes="NAD0405">Test PartyName5</PartyName5>

<StreatAndNumberOrPostOfficeBox RefDes="NAD0501">Test StreatAndNumberOrPostOfficeBox</StreatAndNumberOrPostOfficeBox>

<StreatAndNumberOrPostOfficeBox2 RefDes="NAD0502">Test StreatAndNumberOrPostOfficeBox2</StreatAndNumberOrPostOfficeBox2>

<CityName RefDes="NAD06">Test CityName</CityName>

<CountrySubEntityDetail RefDes="NAD07">

<NameCode RefDes="NAD0701">Test NameCode</NameCode>

</CountrySubEntityDetail>

<PostCodeIdentification RefDes="NAD08">Test PostCodeIdentification</PostCodeIdentification>

<CountryCode RefDes="NAD09">Test CountryCode</CountryCode>

<Reference>

<!–工厂编号–>

<PlantNumber RefDes="RFF0102" qualifier="RFF0101:PE">Test PlantNumber</PlantNumber>

</Reference>

</ShipToInfo>

<AllowanceOrCharge>

<!–津贴信息–>

<!–津贴代码–>

<AllowanceOrCharge RefDes="ALC01">A/C</AllowanceOrCharge>

<SpecialServiceCode RefDes="ALC0501">Test SpecialServiceCode</SpecialServiceCode>

6/272

<FreeTextDetail>

<!–津贴详情–>

<Text RefDes="FTX0401">Test Text</Text>

<Text2 RefDes="FTX0402">Test Text2</Text2>

<Text3 RefDes="FTX0403">Test Text3</Text3>

<Text4 RefDes="FTX0404">Test Text4</Text4>

<Text5 RefDes="FTX0405">Test Text5</Text5>

<LanguageCode RefDes="FTX05">Test LanguageCode</LanguageCode>

</FreeTextDetail>

<AllowanceOrChargePercentage qualifier="PCD01/PCD0101:3">

<!–货币金额调整百分比–>

<Percentage RefDes="PCD0102">123456</Percentage>

</AllowanceOrChargePercentage>

<AllowanceOrChargeAmount qualifier="MOA01/MOA0101:8">

<!–津贴数额–>

<MonetaryAmount RefDes="MOA0102">123456</MonetaryAmount>

<CurrencyCode RefDes="MOA0103">Test CurrencyCode</CurrencyCode>

</AllowanceOrChargeAmount>

</AllowanceOrCharge>

<TermsOfDeliveryOrTransport>

<!–装运港船上交货–>

<DeliveryOrTransportCode RefDes="TOD0301">FOB</DeliveryOrTransportCode>

<PlaceOfTermsOfDelivery qualifier="LOC01:1">

<!–交货条款地点–>

<LocationIdentification RefDes="LOC02">

<LocationID RefDes="LOC0201">Test LocationID</LocationID>

<LocationName RefDes="LOC0204">Test LocationName</LocationName>

</LocationIdentification>

</PlaceOfTermsOfDelivery>

</TermsOfDeliveryOrTransport>

</Item>

</EDI_INVOIC>

2.奥迪AUDI 发票EDIFACT示例详解

通过知行之桥EDI系统，将上述示例XML文件进行格式转换后，得到的EDIFACT文件示例如下：

UNA:+.?*'

UNB+UNOB:3+ + +220630:1532+000000006'

UNH+1+INVOIC:D:07A:UN:EAN008'

BGM+325/326/380/381/383/386/395::272:Test MessageName+Test

MessageNumber+9/7'

– 325 = 形式发票

– 326 = 部分发票

– 380 = 商业发票

– 381 = 贷项凭单

– 383 = 借记通知单

– 386 = 预付发票

– 395 = 寄售发票

每一个报文中以上7种标识符7选1。

– 272 = 联合汽车工业署

– Test MessageName+Test MessageNumber文件名以及文件编号

– 9 = 原件

– 7 = 复制

DTM+137:Test DateOrTimeOrPeriod:102'

– 137 = 文档日期标识符

– Test DateOrTimeOrPeriod = 文档日期

– 102 = 日期格式编码：CCYYMMDD

DTM+1:Test DateOrTimeOrPeriod:102'

– 1 = 交货或服务实际完成日期标识符

– Test DateOrTimeOrPeriod = 交货或服务实际完成日期

– 102 = 日期格式编码：CCYYMMDD

DTM+158:Test DateOrTimeOrPeriod:102'

– 158= 起始日期标识符

– Test DateOrTimeOrPeriod = 起始日期

– 102 = 日期格式编码：CCYYMMDD

DTM+159:Test DateOrTimeOrPeriod:102'

– 159 = 结束日期标识符

– Test DateOrTimeOrPeriod = 结束日期

– 102 = 日期格式编码：CCYYMMDD

FTX+REG/TXD/ABB/AAI+++:Test Text2:Test Text3:Test Text4:Test Text5+Test LanguageCode'

– REG = 法规信息标识符

– TXD = 纳税申报标识符

– ABB = 付款条件标识符

– AAI = 基本信息标识符

每一个报文中以上4种标识符4选1。

– Test Text2:Test Text3:Test Text4:Test Text5 = 文本信息

– Test LanguageCode = 语言代码

GEI+PM/LC/OM/S+::272'

– PM = 生产材料

– LC = 物流成本

– OM = 其他材料

– S = 服务

每一个报文中以上4种标识符4选1。

– 272 = 联合汽车工业署

RFF+PQ/IV/AGK:Test PaymentReferenceNumber'

– PQ = 付款凭证标识符

– IV = 发票凭证标识符

– AGK= 申请参考编号标识符

– Test PaymentReferenceNumber = 参考编号

NAD+ST+Test PartyId::91++Test PartyName:::Test PartyName4:Test PartyName5:Test PartyNameFormatCode+Test StreetAndNumberOrPostOfficeBox:Test StreetAndNumberOrPostOfficeBox2+Test CityName+Test NameCode+Test PostCodeIdentification+Test CountryCode'

– ST = 收货方标识符

– Test PartyId = 收货方组织号

– 91= 卖方指定的标识符

– Test PartyName = 收货方名称

– Test PartyName4 = 收货方名称

– Test PartyName5 = 收货方名称

– Test PartyNameFormatCode+Test StreetAndNumberOrPostOfficeBox=收货方名称代码街道以及编号或者邮箱号

– Test StreetAndNumberOrPostOfficeBox2 = 收货方名称代码街道以及编号或者邮箱号

– Test CityName+Test NameCode+Test PostCodeIdentification+Test CountryCode = 收货方名称代码街道以及编号或者邮箱号

RFF+ANK:Test ReferenceNumberAssignedByThirdParty'

– ANK = 付款凭证标识符

– Test PaymentReferenceNumber = 第三方分配的参考编号

CTA+DL+Test Identification:Test Name'

– DL = 运输联系人标识符

– Test Identification = 运输联系人ID

– Test Name = 运输联系人姓名

COM+Test CommunicationAddressIdentifier:EM'

– Test CommunicationAddressIdentifier = 收货方联系邮箱

– EM = 邮箱标识符

NAD+SE+Test PartyId++Test PartyName:::Test PartyName4:Test PartyName5:Test PartyNameFormatCode+Test StreetAndNumberOrPostOfficeBox:Test StreetAndNumberOrPostOfficeBox2+Test CityName+Test NameCode+Test PostCodeIdentification+Test CountryCode'

– SE = 卖方标识符

– Test PartyId = 卖方组织号

– Test PartyName = 卖方名称

– Test PartyName4 = 卖方名称

– Test PartyName5 = 卖方名称

– Test PartyNameFormatCode+Test StreetAndNumberOrPostOfficeBox = 卖方名称代码街道以及编号或者邮箱号

– Test CityName = 卖方城市名称

– Test NameCode = 卖方名称

– Test PostCodeIdentification = 邮编

– Test CountryCode = 国家代码

RFF+VA:Seller's VAT number

– VA = 增值税登记号标识符

– Seller's VAT number = 卖方增值税号

RFF+FC:Seller's tax number'

– FC = 税号标识符

– Seller's tax number = 卖方税号

RFF+ANK:Seller's reference number'

– ANK = 第三方标识符

– Seller's reference number = 卖方参考号

CTA+IC+Test Identification:Test Name'

– IC = 卖方联系信息标识符

– Test Identification = 卖方联系ID

– Test Name = 卖方联系名

COM+Test CommunicationAddressIdentifier:EM'

– Test CommunicationAddressIdentifier = 卖方联系人邮箱

– EM = 邮箱标识符

PYT+22++Test EventTimeReferenceCode+5+D+123456'

– 22 = 折扣标识符

– Test EventTimeReferenceCode = 时间标识符

– 5 = 包含2周时间的结束 参考日期

– D = 4个月期间

– 123456 = 折扣数量

DTM+140:Test DateOrTimeOrPeriod:102'

– 140 = 付款到期日标识符

– Test DateOrTimeOrPeriod= 付款到期日

– 102 = 日期或时间代码

DTM+171:Test DateOrTimeOrPeriod:102'

– 171 = 付款时间指示标识符

– Test DateOrTimeOrPeriod= 付款时间

– 102 = 日期或时间代码

PCD+7:123456'

– 7 = 发票比例标识符

– 123456= 发票比例

PCD+12:123456'

– 12= 折扣标识符

– 123456= 折扣

PCD+122:123456'

– 122 = 总支付额的百分比标识符

– 123456= 总支付额的百分比

MOA+52:123456:Test CurrencyCode'

– 52 = 折扣数额标识符

– 123456= 折扣数额

– Test CurrencyCode = 货币代码

MOA+262:123456:Test CurrencyCode'

– 262 = 分期付款金额标识符

– Test DateOrTimeOrPeriod= 分期付款时间

– Test CurrencyCode = 货币代码

TDT+12+Test MeansOfTransportJourneyIdentifier+20'

– 12 = 货物发出标识符

– Test MeansOfTransportJourneyIdentifier= 运输途径

– 20 = 火车运输

LIN+Test LineItemNumber++Test BuyerItemNumber:IN'

– Test LineItemNumber = 物料行号

– Test BuyerItemNumber= 买方物料号

– IN = 买方物料号标识符

PIA+1+Test SupplierArticleNumber:SA'

– 1 = 增加ID

– Test SupplierArticleNumber = 供应商编号

– SA = 供应商编号标识符

IMD+++:::Test Description:Test Description2:Test LanguageCode'

– Test Description = 描述

– Test Description2 = 描述2

– Test LanguageCode = 语言代码

QTY+47:Test InvoicedQuantity:Test MeasureUnitQualifier'

– 47 = 描述

– Test Description2 = 描述2

– Test LanguageCode = 语言代码

QTY+372:Test ActualUnitsCumulativeToDate:KMT/SMI'

– 372 = 描述

– Test ActualUnitsCumulativeToDate = 描述2

– KMT/SMI = 测量单位：千米/英里

ALI+Test CountryOfOriginIdentifier+3'

– Test CountryOfOriginIdentifier = 原产国ID

– 3 = 无偏好来源

DTM+1:Test DateOrTimeOrPeriod:102'

– 1 = 实际服务完成日期/时间标识符

– Test DateOrTimeOrPeriod = 实际服务完成日期/时间

– 102 = 日期标识符

DTM+375:Test DateOrTimeOrPeriod:102'

– 375 = 首次注册日期标识符

– Test DateOrTimeOrPeriod = 首次注册日期

– 102 = 日期标识符

GIN+BL+Test IdentityNumber'

– BL = 车辆注册号标识符

– Test IdentityNumber = 车辆注册号

GIN+BN+Test IdentityNumber'

– BL = 序号标识符

– Test IdentityNumber = 序号

GIN+VV+Test IdentityNumber'

– BL = 车辆ID号标识符

– Test IdentityNumber = 车辆ID号

FTX+AAR+++Test Text:Test Text2:Test Text3:Test Text4:Test Text5+Test LanguageCode'

– AAR = 付款条款标识符

– Test Text = 付款条款

– Test Text2 = 付款条款2

– Test Text3 = 付款条款3

– Test Text4 = 付款条款4

– Test Text5 = 付款条款5

– Test LanguageCode = 语言代码

MOA+203:123456:Test CurrencyCode'

– 203 = 物料行数标识符

– 123456 = 货币金额

– Test CurrencyCode = 货币代码

MOA+38:123456:Test CurrencyCode'

– 38 = 发票物料数标识符

– 123456 = 货币金额

– Test CurrencyCode = 货币代码

PRI+AAA:123456::CON:123456:Test MeasureUnitQualifier'

– AAA = 计算净值标识符

– 123456 = 价格数目

– CON = 合同价标识符

– 123456 = 单价

– Test MeasureUnitQualifier = 测量单位编码

PRI+AAB:123456::AAL:123456:Test MeasureUnitQualifier'

– AAA = 计算净值标识符

– 123456 = 价格数目

– AAL = 原始价格

– 123456 = 单价

– Test MeasureUnitQualifier = 测量单位编码

RFF+AAU:Test DespatchNoteDocumentIdentifier'

– AAU = 发货通知文件标识符

– Test DespatchNoteDocumentIdentifier = 发货通知文件ID

DTM+171:Test DateOrTimeOrPeriod:102'

– 171 = 参考日期标识符

– Test DateOrTimeOrPeriod = 参考日期

– 102 = 日期格式编码

RFF+AAN:Test DeliveryScheduleNumber'

– AAN = 发货通知文件标识符

– Test DeliveryScheduleNumber = 发货通知文件ID

DTM+171:Test DateOrTimeOrPeriod:102'

– 171 = 参考日期标识符

– Test DateOrTimeOrPeriod = 参考日期

– 102 = 日期格式编码

RFF+ADE:Test AccountNumber'

– ADE = 账号标识符

– Test AccountNumber = 账号

DTM+171:Test DateOrTimeOrPeriod:102'

– 171 = 参考日期标识符

– Test DateOrTimeOrPeriod = 参考日期

– 102 = 日期格式编码

RFF+AIV:Test EventReferenceNumber'

– AIV = 事件参考标识符

– Test EventReferenceNumber = 事件参考号

DTM+171:Test DateOrTimeOrPeriod:102'

– 171 = 参考日期标识符

– Test DateOrTimeOrPeriod = 参考日期

– 102 = 日期格式编码

RFF+CR:Test CustomerReferenceNumber'

– CR = 客户参考号标识符

– Test EventReferenceNumber = 客户参考号

RFF+ON:Test PurchaseOrderNumber'

– ON = 客户参考号订单文件标识符，买方分配

– Test EventReferenceNumber = 事件参考号

DTM+171:Test DateOrTimeOrPeriod:102'

– 171 = 参考日期标识符

– Test DateOrTimeOrPeriod = 参考日期

– 102 = 日期格式编码

TAX+7+VAT+++:::Test RateOfDutyOrTaxOrFee+S'

– 7 = 税标识符

– VAT = 增值税标识符

– Test RateOfDutyOrTaxOrFee = 税率

– S = 标准税率

LOC+11+Test LocationID:::Test LocationName'

– 11 = 卸货处标识符

– Test LocationID = 卸货处ID

– Test LocationName = 卸货处

LOC+7+Test LocationID:::Test LocationName'

– 7 = 交货地点标识符

– Test LocationID = 交货地点ID

– Test LocationName = 交货地点

LOC+18+Test LocationID:::Test LocationName'

– 18 = 仓库标识符

– Test LocationID = 仓库ID

– Test LocationName = 仓库地点

NAD+SF+Test PartyId:Test CodeListQualifier:92+Test Line+Test PartyName:Test PartyName2:Test PartyName3:Test PartyName4:Test PartyName5+Test StreatAndNumberOrPostOfficeBox:Test StreatAndNumberOrPostOfficeBox2+Test CityName+Test NameCode+Test PostCodeIdentification+Test CountryCode'

– SF = 发货方标识符

– Test PartyId = 发货方组织号

– Test PartyName = 发货方名称

– Test PartyName4 = 发货方名称

– Test PartyName5 = 发货方名称

– Test PartyNameFormatCode+Test StreetAndNumberOrPostOfficeBox = 发货方名称代码街道以及编号或者邮箱号

– Test CityName = 发货方城市名称

– Test NameCode = 发货方名称

– Test PostCodeIdentification = 发货方邮编

– Test CountryCode = 发货方国家代码

RFF+VA:Ship-from's Number'

– VA = 增值税登记号标识符

– Ship-from's Number = 发货方增值税号

ALC+A++++Test SpecialServiceCode::6'

– A = 津贴代码

– Test SpecialServiceCode = 津贴信息

– 6 = UN/ECE联合国欧洲经理委员会

FTX+ALC+++Test Text:Test Text2:Test Text3:Test Text4:Test Text5+Test LanguageCode'

– ALC = 津贴代码

– Test Text = 津贴信息

– Test LanguageCode = 语言代码

PCD+3:123456'

– 3 = 货币金额调整百分比标识符

– 123456 = 百分比

MOA+8:123456:Test CurrencyCode'

– 8 = 津贴数额标识符

– 123456 = 津贴数额

– Test CurrencyCode = 货币代码

TOD+++FOB::4'

– FOB = 装运港船上交货

– 4 = ICC 国际商会

LOC+1+Test LocationID::3:Test LocationName'

– 1 = 交货条款地点标识符

– Test LocationID = 交货条款地点

– 3 = IATA 国际航空运输协会

– Test LocationName = 目的地名称

UNT+71+1'

UNZ+1+000000006'

工作流示例

通过上述的讲解想必大家已经了解了奥迪AUDI INVOIC发票在知行之桥EDI系统中的转换流程了，以下是上述工作流示例，您可以点击阅读原文：奥迪AUDI EDI INVOIC发票报文详解 | EDI通信专家

下载【示例工作流】以及【INVOIC发票XML测试文件】，进行实战操作。

在知行之桥EDI系统中导入上述工作流以及测试文件

1.下载示例工作流以及 INVOIC测试文件

解压后的示例工作流名为 AUDI_OUT.arcflow，测试文件名为：INVOIC_。

2.在知行之桥EDI系统中上传上述工作流

创建工作区

首先在知行之桥EDI系统的 工作流 选项卡中，点击右上方的齿轮图标，点击 +创建工作区，您可以对工作区进行自定义的命名，示例中我们将其命名为： AUDI_OUT。

导入工作流

接下来需要点击 导入工作区 选择 AUDI_OUT.arcflow ，导入。或者您可以直接将 AUDI_OUT.arcflow 工作流拖拽至中央空白区域即可。

导入工作流之后的结果如下图所示：

上传测试文件：在 AUDI_INVOIC_OUT 端口的 输入 选项卡下，点击 更多 ，上传测试文件：INVOIC_ 。

下载转换后的测试文件：在 AUDI_EDIFACT_OUT 端口的 输出 选项卡下，点击 INVOIC_ ，即可下载文件，看到转换后的效果。

端口解读

以下端口是上述工作流的核心要素：

XML Map 端口：将数据从一种 XML 格式转换为另一种XML格式，提供便捷的后端兼容性。 EDIFACT端口：支持EDIFACT文件与XML文件的相互转换。 这些端口已配置自动化，会将文件从一个端口移动到下一个端口，直到转换为我们需要的EDIFACT格式。

XML MAP端口：即上文命名为AUDI_INVOIC_OUT的端口

XML Map 端口提供了一种可视化设计器驱动的方式来将 XML 数据从一种结构转换为另一种结构。

XML Map 端口为转换 XML 结构提供了灵活且直观的界面。首先，应将源模板文件（包含所有输入文档的 XML 结构的文件）和目标模板文件（包含端口应输出的 XML 结构的文件）上传到端口。上述示例中我们已经提前将源模板以及目标模板文件设置好。

上传源和目标模板文件后，映射设计器将填充源和目标 XML 结构。然后，可以将源中的元素拖放到目标中的元素上，以建立映射关系。

EDIFACT端口：即上文命名为AUDI_EDIFACT_OUT的端口

EDIFACT 端口可以将 XML 文档转换为 EDIFACT 文档，也可以将 EDIFACT 文档转换为 XML。本次示例中，需要将XML Map 处理后的目标XML文件转换为EDIFACT 格式。生成 EDIFACT 文档时，EDIFACT 端口将 XML 转换为 EDIFACT 格式的文档，并生成适当的 EDIFACT 头，也就是我们上述报文讲解中出现的UNB字段。这个字段包含发送方ID以及接收方ID信息，您可以在EDIFACT 端口的设置选项卡中，根据您与文件接收方的实际情况设置以上信息。

更多EDI信息，请参阅: EDI是什么？ | EDI通信专家

阅读原文：奥迪AUDI EDI INVOIC发票报文详解 | EDI通信专家