UNA:+.? '
UNB+UNOC:3+SENDERID:ZZZ+RECEIVERID:ZZZ+131112:1303+4795+++++EANCOM'
UNH+4795+INVOIC:D:96A:UN:EAN008'
BGM+380+Invoice_1234567+9'
DTM+137:20110826:102'
DTM+11:20110705:102'
FTX+ZZZ+1++Invoice header note with free text information on invoice header level:for specific message from supplier to buyer'
RFF+ON:Order_1234567890'
DTM+171:20110606:102'
NAD+SU+VendorID::92+SellerName1:SellerName2:SellerName3::+SellerName2+SellerStreet 12+SellerCity++12345+SE'
FII+RB+SellerBankAccountID:SellerBankAccountName:+Bank_ID:25:5:Branch_ID:::Seller Bank:SellerCity, SellerCountry'
RFF+VA:SellerVATNumber'
RFF+AHP:SellerCompanyRegistrationNumber'
RFF+PY:IBAN Number'
CTA+OC+:SellerOrderContactName'
COM+004681234567:TE'
COM+004681234567:FX'
COM+SellerOrderContact@seller.com:EM'
NAD+RE+0827002100084::9+RemitToName1:RemitToName2:RemitToName3::+RemitToName+RemitToStreet 12+RemitToCity++12345+SE'
CTA+AD+:Financial Department'
COM+finance@seller.com:EM'
NAD+BY+CUK_2732::91+BuyerName1:BuyerName2:BuyerName3++BuyerStreet 12+BuyerCity++12345+SE'
RFF+VA:BuyerVATNumber'
RFF+AHP:BuyerCompanyRegistrationNumber'
CTA+OC+RequisitionerID:RequisitionerName'
COM+?+4681234567:TE'
COM+?+4681234567:FX'
COM+Requisitioner@buyer.com:EM'
NAD+BT+1619+BillToName1:BillToName2:BillToName3++BillToStreet 12+BillToCity++12345+SE'
CTA+OC+BillingContactID:BillingContactName'
COM+BillingContact@buyer.com:EM'
COM+?+4681234567:TE'
NAD+DP+CUK_2732-3::91+ShipToName1:ShipToName2:ShipToName3++ShipToStreet 12+ShipToCity++12345+SE'
CTA+GR+GoodsReceiverID:GoodsReceiverName'
COM+GoodsReceiver@buyer.com:EM'
COM+?+4681234567:TE'
CUX+2:SEK:4'
PAT+1+6:::PaymentTerms freetext note'
DTM+7:20131211:102'
ALC+C++6++FC'
MOA+23:5'
MOA+150:1'
TAX+7+VAT+++:::20.00'
LIN+1++82700225686:EN'
PIA+1+ALI0767000100:SA'
PIA+1+0767 000 100:MF'
PIA+1+G0248768:IN'
IMD+F++:::item description text'
QTY+47:1:EA'
FTX+ZZZ+3++Line Item Note free text information'
MOA+203:50.00'
MOA+150:10.00'
PRI+AAB:60.00::::EA'
PRI+AAA:50.00::::EA'
RFF+ON:Order_1234567890:1'
DTM+171:20131111:102'
RFF+VN:16752.1196'
TAX+7+VAT+++:::20.00'
LIN+2++82700221652:EN'
PIA+1+BLIX967000100:SA'
PIA+1+0711 0010100:MF'
PIA+1+G0248123:IN'
IMD+F++:::item description text'
QTY+47:1:EA'
MOA+203:35.00'
MOA+150:7.00'
PRI+AAB:42.00::::EA'
PRI+AAA:35.00::::EA'
RFF+ON:Order_1234567890:2'
DTM+171:20131111:102'
RFF+VN:16752.1196'
TAX+7+VAT+++:::20.00'
UNS+S'CNT+2:2'
MOA+9:108.00'
MOA+79:85.00'
MOA+125:90.00'
MOA+176:18.00'
TAX+7+VAT+++:::20.00'
MOA+124:18.00'
MOA+125:90.00'
UNT+80+4795'
UNZ+1+4795'