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XML Example

Invoice with Coolblue Requirements (XML) 
<?xml version="1.0" encoding="UTF-8"?>
<invoices>
   <invoice amountTypeCode="Debit" currency="EUR" id="INV-Coolblue-example" invoiceTypeCode="Invoice">
      <invoiceDate>20200805T000000</invoiceDate>
      <addresses>
         <address partnerID="8714253023236" type="BillFrom">
            <name>Onetrail Test Seller</name>
            <addressLine1>Handelsweg 6-1</addressLine1>
            <cityName>Zeist</cityName>
            <nationalPostalCode>3707 NH</nationalPostalCode>
            <globalCountryCode>NL</globalCountryCode>
            <taxIdentifier>NL.........</taxIdentifier>
            <IBAN>NL17DUMMY000000000</IBAN>
         </address>
         <address partnerID="8714253023236" type="TradingPartnerFrom">
            <name>Onetrail Test Seller</name>
            <addressLine1>Handelsweg 6-1</addressLine1>
            <cityName>Zeist</cityName>
            <nationalPostalCode>3707 NH</nationalPostalCode>
            <globalCountryCode>NL</globalCountryCode>
         </address>
         <address partnerID="8713783707524" type="TradingPartnerTo">
            <name>Coolblue B.V.</name>
            <addressLine1>Weena 664</addressLine1>
            <cityName>Rotterdam</cityName>
            <nationalPostalCode>3012 CN</nationalPostalCode>
            <globalCountryCode>NL</globalCountryCode>
         </address>
         <address partnerID="8713783707531" type="BillTo">
            <name>Coolblue B.V.</name>
            <addressLine1>Weena 664</addressLine1>
            <cityName>Rotterdam</cityName>
            <nationalPostalCode>3012 CN</nationalPostalCode>
            <globalCountryCode>NL</globalCountryCode>
            <taxIdentifier>NL810433941B01</taxIdentifier>
         </address>
         <address partnerID="8713783719657" type="ShipTo">
            <name>Coolblue B.V. DC Tilburg</name>
            <addressLine1>Asteriastraat 4A</addressLine1>
            <cityName>Tilburg</cityName>
            <nationalPostalCode>5047 RM</nationalPostalCode>
            <globalCountryCode>NL</globalCountryCode>
         </address>
      </addresses>
      <invoiceLines>
         <invoiceLine>
            <orderIdentifications>
               <!--Mandatory-->
               <orderIdentification type="Buyer">CX0000000000</orderIdentification>
               <!--Optional-->
               <orderIdentification type="Invoice">INV-Coolblue-example</orderIdentification>
               <orderIdentification type="DesAdv">DesAdvNo</orderIdentification>
               <orderIdentification type="Seller">SellerOrdNo</orderIdentification>
            </orderIdentifications>
            <lineNumbers>
               <!--Mandatory-->
               <lineNumber type="Buyer">1</lineNumber>
               <lineNumber type="Invoice">1</lineNumber>
               <!--Optional-->
               <lineNumber type="DesAdv">1</lineNumber>
               <lineNumber type="Seller">1</lineNumber>
            </lineNumbers>
            <amounts>
               <!--Mandatory-->
               <monetaryAmount amountTypeCode="Debit" currency="EUR" type="Unit">316.96</monetaryAmount>
               <monetaryAmount amountTypeCode="Debit" currency="EUR" type="LineTotal">8874.88</monetaryAmount>
               <!--Optional-->
               <monetaryAmount amountTypeCode="Debit" currency="EUR" type="Line">8874.88</monetaryAmount>
               <monetaryAmount amountTypeCode="Debit" currency="EUR" type="Taxes">1863.72</monetaryAmount>
            </amounts>
            <unitOfMeasurement>EACH</unitOfMeasurement>
            <productDescription>Most Wonderful Product there is</productDescription>
            <invoicedQuantity>28</invoicedQuantity>
            <productIdentifiers>
               <!--Mandatory when on the order-->
               <productIdentifier type="Manufacturer">AP8853</productIdentifier>
               <!--Recommended-->
               <productIdentifier type="Seller">SellerPN1</productIdentifier>
               <productIdentifier type="Buyer">BuyerPN1</productIdentifier>
               <productIdentifier type="EAN">8712345678921</productIdentifier>
            </productIdentifiers>
            <taxes>
               <tax origrate="21" rate="HIGH" type="NationalTax">
                  <monetaryAmount amountTypeCode="Debit" currency="EUR">1863.72</monetaryAmount>
               </tax>
            </taxes>
         </invoiceLine>
      </invoiceLines>
      <paymentDueDate origcode="D30" type="Provided">20200905T000000</paymentDueDate>
      <taxSummary>
         <tax origrate="21" rate="HIGH" type="NationalTax">
            <monetaryAmount amountTypeCode="Debit" currency="EUR">1863.72</monetaryAmount>
         </tax>
      </taxSummary>
      <amountSummary>
         <!--Mandatory-->
		 <monetaryAmount amountTypeCode="Debit" currency="EUR" type="NetTotal">8874.88</monetaryAmount>
		 <monetaryAmount amountTypeCode="Debit" currency="EUR" type="TotalTaxes">1863.72</monetaryAmount>
		 <monetaryAmount amountTypeCode="Debit" currency="EUR" type="EndTotal">10738.60</monetaryAmount>
         <!--Optional-->
         <monetaryAmount amountTypeCode="Debit" currency="EUR" type="TotalItems">8874.88</monetaryAmount>
         <monetaryAmount amountTypeCode="Debit" currency="EUR" type="TotalCharges">0.00</monetaryAmount>
         <monetaryAmount amountTypeCode="Debit" currency="EUR" type="TotalLevies">0.00</monetaryAmount>
      </amountSummary>
   </invoice>
</invoices>

Edifact D96A Invoice MIG with Coolblue Requirements

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Edifact D96A Invoice with Coolblue Requirements Example message


D96A Invoice (CB Requirements) 
UNB+UNOC:2+8714253023236:14+8713783719626:14+190912:1106+50++INVOIC'
UNH+3+INVOIC:D:96A:UN'
BGM+380+140051635+9'
DTM+3:20190912:102'
DTM+137:20190912:102'
DTM+140:20191025:102'
FTX+ZZZ+++Header text'
NAD+SU+8713783733608::9++Coolblue Test Seller+Handelsweg 6-1+Zeist++3707 NH+NL'
FII+BF+NL18RABO0123459876'
RFF+VA:NL112233445B01'
CTA+OC+:Sales Department'
COM+acceptance@onetrail.com:EM'
COM+?+01-0123456789:TE'
NAD+BY+8713783707524::9++COOLBLUE B.V.+WEENA 664+ROTTERDAM++3012CN+NL'
RFF+VA:NL810433941B01'
NAD+II+8713783733608::9++Coolblue Test Seller+Handelsweg 6-1+Zeist++3707 NH+NL'
RFF+VA:NL112233445B01'
NAD+IV+8713783707531::9++COOLBLUE B.V.+WEENA 664+ROTTERDAM++3012CN+NL'
RFF+VA:NL810433941B01'
NAD+ST+8713783719657::9++COOLBLUE B.V.+ASTERIASTRAAT 4 A+TILBURG++5047 RM+NL'
NAD+SF+8713783733608::9++Coolblue Test Seller+Handelsweg 6-1+Zeist++3707 NH+NL'
CUX+2:EUR:4'
PAT+22+ZZZ:::25th day of month ?+ 1 disc 1.5% in :price+5:1:D:33'
DTM+13:20191025:102'
PCD+12:1.5'
MOA+109:22.30'
TOD+6+CIF+Cost, Insurance, and Freight'
ALC+C++++PO:::Order cost'
MOA+8:0.00'
ALC+C++++FC:::Freight charge'
MOA+8:0.00'
LIN+1++BDPS3700B:SA'
PIA+5+BDPS3700B:MF'
PIA+5+4548736013568:EN'
PIA+5+123456:BP'
IMD+F++:::2D WIFI BLU RAY PLAYER'
QTY+47:5'
QTY+21:5'
QTY+169:5'
MOA+66:409.50'
MOA+203:409.50'
PRI+AAB:81.90'
RFF+ON:CX0001234567:1'
DTM+171:20190912:102'
RFF+VN:0420360072:1'
DTM+171:20190912'
RFF+DQ:6655443:1'
DTM+171:20190912:102'
TAX+7+VAT+++:::21+S'
MOA+124:85.995'
ALC+C++++TX:::BATTERY'
MOA+8:0.00'
LIN+2++BDPS9999B:SA'
PIA+5+BDPS9999B:MF'
PIA+5+4548736013578:EN'
PIA+5+123457:BP'
IMD+F++:::4D WIFI BLU RAY PLAYER'
QTY+47:10'
QTY+21:10'
QTY+169:10'
MOA+66:819'
MOA+203:819'
PRI+AAB:81.90'
RFF+ON:CX0001234567:2'
DTM+171:20190912:102'
RFF+VN:0420360072:2'
DTM+171:20190912'
RFF+DQ:6655443:2'
DTM+171:20190912:102'
TAX+7+VAT+++:::21+S'
MOA+124:171.99'
UNS+S'
MOA+9:1486.49'
MOA+77:1486.49'
MOA+79:1228.50'
MOA+125:1228.50'
MOA+124:257.985'
TAX+7+VAT+++:::21+S'
MOA+124:257.985'
UNT+64+3'
UNZ+1+50'


Edifact D97A Invoice MIG with Coolblue Requirements

Loading

Edifact D97A Invoice with Coolblue Requirements Example message


D97A Invoice (CB Requirements) 
UNB+UNOC:2+8714253023236:14+8713783719626:14+190912:1106+50++INVOIC'
UNH+3+INVOIC:D:97A:UN'
BGM+380+140051635+9'
DTM+3:20190912:102'
DTM+137:20190912:102'
DTM+140:20191025:102'
FTX+ZZZ+++Header text'
NAD+SU+8713783733608::9++Coolblue Test Seller+Handelsweg 6-1+Zeist++3707 NH+NL'
FII+BF+NL18RABO0123459876'
RFF+VA:NL112233445B01'
CTA+OC+:Sales Department'
COM+acceptance@onetrail.com:EM'
COM+?+01-0123456789:TE'
NAD+BY+8713783707524::9++COOLBLUE B.V.+WEENA 664+ROTTERDAM++3012CN+NL'
RFF+VA:NL810433941B01'
NAD+II+8713783733608::9++Coolblue Test Seller+Handelsweg 6-1+Zeist++3707 NH+NL'
RFF+VA:NL112233445B01'
NAD+IV+8713783707531::9++COOLBLUE B.V.+WEENA 664+ROTTERDAM++3012CN+NL'
RFF+VA:NL810433941B01'
NAD+ST+8713783719657::9++COOLBLUE B.V.+ASTERIASTRAAT 4 A+TILBURG++5047 RM+NL'
NAD+SF+8713783733608::9++Coolblue Test Seller+Handelsweg 6-1+Zeist++3707 NH+NL'
CUX+2:EUR:4'
PAT+22+ZZZ:::25th day of month ?+ 1 disc 1.5% in :price+5:1:D:33'
DTM+13:20191025:102'
PCD+12:1.5'
MOA+109:22.30'
TOD+6+CIF+Cost, Insurance, and Freight'
ALC+C++++PO:::Order cost'
MOA+8:0.00'
ALC+C++++FC:::Freight charge'
MOA+8:0.00'
LIN+1++BDPS3700B:SA'
PIA+5+BDPS3700B:MF'
PIA+5+4548736013568:EN'
PIA+5+123456:BP'
IMD+F++:::2D WIFI BLU RAY PLAYER'
QTY+47:5'
QTY+21:5'
QTY+169:5'
MOA+66:409.50'
MOA+203:409.50'
PRI+AAB:81.90'
RFF+ON:CX0001234567:1'
DTM+171:20190912:102'
RFF+VN:0420360072:1'
DTM+171:20190912'
RFF+DQ:6655443:1'
DTM+171:20190912:102'
TAX+7+VAT+++:::21+S'
MOA+124:85.995'
ALC+C++++TX:::BATTERY'
MOA+8:0.00'
LIN+2++BDPS9999B:SA'
PIA+5+BDPS9999B:MF'
PIA+5+4548736013578:EN'
PIA+5+123457:BP'
IMD+F++:::4D WIFI BLU RAY PLAYER'
QTY+47:10'
QTY+21:10'
QTY+169:10'
MOA+66:819'
MOA+203:819'
PRI+AAB:81.90'
RFF+ON:CX0001234567:2'
DTM+171:20190912:102'
RFF+VN:0420360072:2'
DTM+171:20190912'
RFF+DQ:6655443:2'
DTM+171:20190912:102'
TAX+7+VAT+++:::21+S'
MOA+124:171.99'
UNS+S'
MOA+9:1486.49'
MOA+77:1486.49'
MOA+79:1228.50'
MOA+125:1228.50'
MOA+124:257.985'
TAX+7+VAT+++:::21+S'
MOA+124:257.985'
UNT+64+3'
UNZ+1+50'
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