UNB+UNOB:1+PARTNER ID:ZZZ+0038977332:1:MFGB+001230:0000+00000000000001++INVOIC++++1'UNH+0001+INVOIC:S:93A:UN'BGM+380+INVOICE-NBR+9'DTM+137:20000101:102'RFF+ON:CUST_ORDER_NO'NAD+RE+ ::92++MANUFACTURER NAME'RFF+VA:DE12931720 6'CTA+AR+:JANE DOE'COM+00 49 89 555-2543:TE'NAD+ST+ ::92++TEST123 CORP.'NAD+BY+ ::92++ABCDEMO CORP.'CUX+2:USD:4'ALC+C++6++ABG'PCD+1:2.5'MOA+204:200.00'LIN+1++240152:BP'QTY+47:3.00:EA'PRI+AAA:1310.00:CT'LIN+2++54372:BP'QTY+47:2.00:EA'PRI+AAA:580.95:CT'UNS+S'MOA+77:5091.90:USD'TAX+7+VAT+++:::15+S'MOA+176:248.28:USD'UNT+25+0001'UNZ+1+00000000000001' [View Source Code] [Download Program] www.edidev.com EDIdEv - EDI Development Paste a sample UN/EDIFACT S93A INVOIC message Acknowledging a UN/EDIFACT S93A INVOIC message CONTRL message This sample program is only a demonstration to show how one can easily use the Framework EDI component to acknowledge a UN/EDIFACT EDI message. Simply load the EDI file and the SEF file (which contains the implementation guideline) into the component. The Framework EDI component then checks the EDI file against the SEF file; if there are any discrepancies, they will be written into the CONTRL acknowledgment EDI message.