Btwentyfour EDIFACT D01B sample messages

Below you can download sample files for each standard message that helps you start integrating with the Btwentyfour Omni-Channel Platform.


xml PRICAT (Price/Sales Catalogue)

The PRICAT message enable the transmission of information regarding pricing and catalogue details for goods and services offered by a seller to a buyer.

General usage

- The Price/Sales Catalogue message indicates descriptive, logistic and pricing information by individual product.
- Depending on the agreement between trading partners, the message might indicate only general information about the products, valid for all customers.
- The message can be used to provide a specific customer with information regarding prices and special conditions.
- Product information can be provided as a complete listing of all supplier's products or as an advance warning of particular changes.
- The Price/Sales Catalogue message can also be used by suppliers to feed a central catalogue of products, making the information available to all interested parties.

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xml ORDERS (Order)

The ORDERS message provides the ability for a buyer to order specified quantities of goods and services from a seller under conditions agreed between the seller and the buyer.

General usage

- A buyer may order for one or more goods items or services.
- A purchase order may refer to goods items or services related to one or more delivery schedules, call-offs, etc.
- A purchase order for cross-border transactions may contain additional information for customs and/or statistical purposes.
- A purchase order may contain details for transport and destination as well as delivery patterns.

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xml ORDRSP (Order Response)

The ORDRSP message responding to a Order message or a Order Change Request message under conditions agreed between the supplier and the buyer.

General usage

- A seller may respond for one or more goods items or services.
- The response may be for a Purchase order or a Purchase order change request
- An acknowledgment of receipt and understanding of data, confirmation of acceptance,

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xml DESADV (Despatch Advice)

The DESADV message specifying details for goods despatched or ready for despatch under agreed conditions.

General usage

- The message relates to one seller and one buyer or their respective agents.
- The message relates to a single despatch point and single or multiple destination points. It may cover a number of different items or packages.
- It allows the recipient to know when the material has been despatched or will be ready

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xml INVOIC (Invoice)

The INVOIC message claiming payment for goods or services supplied under conditions agreed between the seller and the buyer.

General usage

- A seller may invoice for one or more transactions
- An invoice may refer to goods, items or services related to one or more orders, delivery instructions, call-offs, etc.
- An invoice may contain references to payment terms

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