{"info":{"_postman_id":"9b51920b-2d26-497d-820a-ad9cb2134ad9","name":"linQsupply® Data Exchange","description":"

Are you ready for the challenge?

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There is always a first time.

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One day your client might tell you that in the future they wish to send you all important information about order processing directly and electronically – or wish to receive it from you that way:

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The challenge: Instead of continuing to communicate with e-mails, PDF attachements, Excel lists or similar, the exchange of messages should now take place directly, i.e. electronically.
This means automated communication from system to system.

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Efficient Communication with linQsupply®

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Effortless

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With our platform solution linQsupply® you do not need any complex and expensive infrastructure. You neither have to implement special servers or networks, nor set up any extra access and ports.

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Step by Step

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It is often assumed that the implementation of electronic data communication requires a detailed, comprehensive masterplan. If unforseen changes then occur, this quickly leads to uncertainty and excessive demands.
Together with you, we take an exploratory path, working our way forward step by step, following your pace in the process.
This eliminates high consulting costs and internal resources to at least 80%.

\n","schema":"https://schema.getpostman.com/json/collection/v2.0.0/collection.json","toc":[],"owner":"9806740","collectionId":"9b51920b-2d26-497d-820a-ad9cb2134ad9","publishedId":"UVysxFgr","public":true,"customColor":{"top-bar":"FFFFFF","right-sidebar":"303030","highlight":"EF5B25"},"publishDate":"2023-01-06T11:03:58.000Z"},"item":[{"name":"linQsupply® Business Plus","item":[{"name":"Query String Authorization","item":[{"name":"Send Message From Business Partner To linQsupply® Subscriber","id":"da9ff94b-4be4-435c-b662-599dd7702f52","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"--- ANY MESSAGE PAYLOAD WILL BE ACCEPTED ---\r\nSend Message Payload as Text, XML, JSON"},"url":"https://INSERT-CUSTOMER-ID-msg-00.azurewebsites.net/api/INSERT-BUSINESS-PARTNER-ID/request?code=YOUR-KEY&MessageCategory=YOUR-MESSAGE-CATEGORY&MessageId=YOUR-MESSAGE-ID","description":"

Query Values

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INSERT-CUSTOMER-ID

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[cno-1234-12-12345|...]

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INSERT-BUSINESS-PARTNER-ID

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[m00000|m00001|...]

\n","urlObject":{"protocol":"https","path":["api","INSERT-BUSINESS-PARTNER-ID","request"],"host":["INSERT-CUSTOMER-ID-msg-00","azurewebsites","net"],"query":[{"description":{"content":"

Enter personal value from linQsupply® Portal

\n","type":"text/plain"},"key":"code","value":"YOUR-KEY"},{"description":{"content":"

If provided used for labeling message in linQsupply® portal (e.g. invoice, order, shipment, contract, etc.)

\n","type":"text/plain"},"key":"MessageCategory","value":"YOUR-MESSAGE-CATEGORY"},{"description":{"content":"

If provided used for labeling message in linQsupply® portal (e.g. identifier for filter message)

\n","type":"text/plain"},"key":"MessageId","value":"YOUR-MESSAGE-ID"}],"variable":[]}},"response":[{"id":"c63ce2be-66e2-4642-a2c2-612ebb1b592f","name":"Send SAP IDOC ORDERS05 From Business Partner To linQsupply® Owner","originalRequest":{"method":"POST","header":[{"key":"Content-Type","name":"Content-Type","value":"application/xml","type":"text"}],"body":{"mode":"raw","raw":"\r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n </E1EDKA1>\r\n <!-- 0 | -1 | M | | E1EDK17 : Document header reference data -->\r\n <E1EDK02 SEGMENT=1>\r\n <!-- 0 | 1 | M | 001 = order number, 004 = vendor quotation, 010 = internal number, 002 = vendor order, 044 = ship-to party's purchase order | Idoc qualifier reference document -->\r\n <QUALF/>\r\n <!-- 0 | 1 | M | document number | Idoc document number -->\r\n <BELNR/>\r\n <!-- 0 | 1 | Item number -->\r\n <POSNR/>\r\n <!-- 0 | 1 | O | document date | Date -->\r\n <DATUM/>\r\n <!-- 0 | 1 | | | Time -->\r\n <UZEIT/>\r\n </E1EDK02>\r\n <!-- 0 | -1 | O | | E1EDK02 : Document Header Terms of Delivery -->\r\n <E1EDK17 SEGMENT=1>\r\n <!-- 0 | 1 | | | Idoc qualifier: Terms of delivery -->\r\n <QUALF/>\r\n <!-- 0 | 1 | | | Idoc delivery condition code -->\r\n <LKOND/>\r\n <!-- 0 | 1 | | | Idoc delivery condition text -->\r\n <LKTEXT/>\r\n </E1EDK17>\r\n <!-- 0 | -1 | O | | E1EDK18 : Document Header Terms of Payment -->\r\n <E1EDK18 SEGMENT=1>\r\n <!-- 0 | 1 | | | Idoc qualifier: Terms of payment -->\r\n <QUALF/>\r\n <!-- 0 | 1 | | | Idoc Number of days -->\r\n <TAGE/>\r\n <!-- 0 | 1 | | | Idoc percentage for terms of payment -->\r\n <PRZNT/>\r\n <!-- 0 | 1 | | | Text line -->\r\n <ZTERM_TXT/>\r\n </E1EDK18>\r\n <!-- 0 | -1 | O | | E1EDKT1 : Document Header Text Identification -->\r\n <E1EDKT1 SEGMENT=1>\r\n <!-- 0 | 1 | M | 001 = header text | Text ID -->\r\n <TDID/>\r\n <!-- 0 | 1 | O | | Language key -->\r\n <TSSPRAS/>\r\n <!-- 0 | 1 | M | DE = German ... (other ISO-Codes) | Language according to ISO 639 -->\r\n <TSSPRAS_ISO/>\r\n <!-- 0 | 1 | | | Texts: application object -->\r\n <TDOBJECT/>\r\n <!-- 0 | 1 | | | Name -->\r\n <TDOBNAME/>\r\n <!-- 0 | -1 | M | | E1EDKT2 : Document Header Texts -->\r\n <E1EDKT2 SEGMENT=1>\r\n <!-- 0 | 1 | M | your header text | Text line -->\r\n <TDLINE/>\r\n <!-- 0 | 1 | | | Tag column -->\r\n <TDFORMAT/>\r\n </E1EDKT2>\r\n </E1EDKT1>\r\n <!-- 0 | -1 | M | | E1EDP01: Document Item General Data Documentation -->\r\n <E1EDP01 SEGEMENT=1>\r\n <!-- 0 | 1 | M | line item number | Item number -->\r\n <POSEX/>\r\n <!-- 0 | 1 | | | Action code for the item -->\r\n <ACTION/>\r\n <!-- 0 | 1 | | | Item Category -->\r\n <PSTYP/>\r\n <!-- 0 | 1 | | | Flag: order acknowledgment required -->\r\n <KZABS/>\r\n <!-- 0 | 1 | M | quantity | Quantity -->\r\n <MENGE/>\r\n <!-- 0 | 1 | M | unit of measure | Unit of measure -->\r\n <MENEE/>\r\n <!-- 0 | 1 | O | | Quantity in price unit -->\r\n <BMNG2/>\r\n <!-- 0 | 1 | | | Price unit of measure -->\r\n <PMENE/>\r\n <!-- 0 | 1 | | | Agreed cumulative quantity -->\r\n <ABFTZ/>\r\n <!-- 0 | 1 | M | price | Price (net) -->\r\n <VPREI/>\r\n <!-- 0 | 1 | | | Price unit -->\r\n <PEINH/>\r\n <!-- 0 | 1 | M | net value (quantity x price) | Item value (net) -->\r\n <NETWR/>\r\n <!-- 0 | 1 | | | Absolute net value of item -->\r\n <ANETW/>\r\n <!-- 0 | 1 | | | Amount qualifying for cash discount -->\r\n <SKFBP/>\r\n <!-- 0 | 1 | | | Net weight -->\r\n <NTGEW/>\r\n <!-- 0 | 1 | | | Weight unit -->\r\n <GEWEI/>\r\n <!-- 0 | 1 | | | Flag: More than one schedule line for the item -->\r\n <EINKZ/>\r\n <!-- 0 | 1 | O | currency | Currency -->\r\n <CURCY/>\r\n <!-- 0 | 1 | | | Gross price -->\r\n <PREIS/>\r\n <!-- 0 | 1 | | | Idoc material class -->\r\n <MATKL/>\r\n <!-- 0 | 1 | O | | Higher-level item in BOM structures -->\r\n <UEPOS/>\r\n <!-- 0 | 1 | | | Delivery group (items delivered together) -->\r\n <GRKOR/>\r\n <!-- 0 | 1 | | | Shipping instructions -->\r\n <EVERS/>\r\n <!-- 0 | 1 | | | Denominator for conv. of order price unit into order unit -->\r\n <BPUMN/>\r\n <!-- 0 | 1 | | | Numerator for conversion of order price unit into order unit -->\r\n <BPUMZ/>\r\n <!-- 0 | 1 | | | Reason for rejection of quotations and sales orders -->\r\n <ABGRU/>\r\n <!-- 0 | 1 | | | Description -->\r\n <ABGRT/>\r\n <!-- 0 | 1 | | | Maximum number of partial deliveries allowed per item -->\r\n <ANTLF/>\r\n <!-- 0 | 1 | | | Delivery date and quantity fixed -->\r\n <FIXMG/>\r\n <!-- 0 | 1 | | | Order combination indicator -->\r\n <KZAZU/>\r\n <!-- 0 | 1 | | | Total weight -->\r\n <BRGEW/>\r\n <!-- 0 | 1 | | | Sales document item category -->\r\n <PSTYV/>\r\n <!-- 0 | 1 | | | Receiving point -->\r\n <EMPST/>\r\n <!-- 0 | 1 | | | Department number -->\r\n <ABTNR/>\r\n <!-- 0 | 1 | | | Description -->\r\n <ROUTE_BEZ/>\r\n <!-- 0 | 1 | | | Storage location -->\r\n <LGORT/>\r\n <!-- 0 | 1 | | | Shipping point/receiving point -->\r\n <VSTEL/>\r\n <!-- 0 | 1 | | | Agreed delivery time -->\r\n <DELCO/>\r\n <!-- 0 | 1 | | | Idoc material ID -->\r\n <MATNR/>\r\n <!-- 0 | 1 | | | Additional value days -->\r\n <VALTG/>\r\n <!-- 0 | 1 | | | Superior item in an item hierarchy -->\r\n <HIPOS/>\r\n <!-- 0 | 1 | | | Use of Hierarchy Item -->\r\n <HIEVW/>\r\n <!-- 0 | 1 | | | ATP: Encryption of DELNR and DELPS -->\r\n <POSGUID/>\r\n <!-- 0 | -1 | O | | E1EDP02 : Document Item Reference Data -->\r\n <E1EDP02 SEGMENT=1>\r\n <!-- 0 | 1 | M | 002 = vendor order, 010 = internal number, 044 = ship to party's purchase order | Idoc qualifier reference document -->\r\n <QUALF/>\r\n <!-- 0 | 1 | M | document number | Idoc document number -->\r\n <BELNR/>\r\n <!-- 0 | 1 | M | line number | Item number -->\r\n <ZEILE/>\r\n <!-- 0 | 1 | O | date | Date -->\r\n <DATUM/>\r\n <!-- 0 | 1 | | | Time -->\r\n <UZEIT/>\r\n <!-- 0 | 1 | | | Idoc organization -->\r\n <BSARK/>\r\n <!-- 0 | 1 | | | Your reference (Partner) -->\r\n <IHREZ/>\r\n </E1EDP02>\r\n <!-- 0 | -1 | O | | | E1CUREF : Reference to instance of configuration (Has to be discussed with your BR supplier plant)-->\r\n <E1CUREF SEGMENT=1>\r\n <!-- 0 | 1 | M | 000010 | Item number -->\r\n <POSEX/>\r\n <!-- 0 | 1 | M | 000001 | Reference counter (refers to E1CUCFG:CONFIG_ID) -->\r\n <CONFIG_ID/>\r\n <!-- 0 | 1 | M | 00000001 | Reference counter (refers to E1CUCFG:INST_ID) -->\r\n <INST_ID/>\r\n </E1CUREF>\r\n <!-- 0 | -1 | M | | E1EDP03 : Document Item Date Segment -->\r\n <E1EDP03 SEGMENT=1>\r\n <!-- 0 | 1 | M | 002 = requested delivery date, 011 = creation date | Qualifier for IDOC date segment -->\r\n <IDDAT/>\r\n <!-- 0 | 1 | | date | Date -->\r\n <DATUM/>\r\n <!-- 0 | 1 | M | | Time -->\r\n <UZEIT/>\r\n </E1EDP03>\r\n <!-- 0 | -1 | O | | E1EDP04 : Document Item Taxes -->\r\n <E1EDP04 SEGMENT=1>\r\n <!-- 0 | 1 | | | VAT indicator -->\r\n <MWSKZ/>\r\n <!-- 0 | 1 | | | VAT rate -->\r\n <MSATZ/>\r\n <!-- 0 | 1 | | | Value added tax amount -->\r\n <MWSBT/>\r\n <!-- 0 | 1 | | | Jurisdiction for tax calculation - tax jurisdiction code -->\r\n <TXJCD/>\r\n <!-- 0 | 1 | | | Text Field -->\r\n <KTEXT/>\r\n </E1EDP04>\r\n <!-- 0 | -1 | O | | E1EDP05 : Document Item Conditions -->\r\n <E1EDP05 SEGMENT=1>\r\n <!-- 0 | 1 | | | Surcharge or discount indicator -->\r\n <ALCKZ/>\r\n <!-- 0 | 1 | | | Condition type (coded) -->\r\n <KSCHL/>\r\n <!-- 0 | 1 | | | Condition text -->\r\n <KOTXT/>\r\n <!-- 0 | 1 | | | Fixed surcharge/discount on total gross -->\r\n <BETRG/>\r\n <!-- 0 | 1 | | | Condition percentage rate -->\r\n <KPERC/>\r\n <!-- 0 | 1 | | | Condition record per unit -->\r\n <KRATE/>\r\n <!-- 0 | 1 | | | Price unit -->\r\n <UPRBS/>\r\n <!-- 0 | 1 | | | Unit of measurement -->\r\n <MEAUN/>\r\n <!-- 0 | 1 | | | Idoc condition end amount -->\r\n <KOBTR/>\r\n <!-- 0 | 1 | | | Price scale quantity (SPEC2000) -->\r\n <MENGE/>\r\n <!-- 0 | 1 | | | Price by unit of measure (SPEC2000) -->\r\n <PREIS/>\r\n <!-- 0 | 1 | | | VAT indicator -->\r\n <MWSKZ/>\r\n <!-- 0 | 1 | | | VAT rate -->\r\n <MSATZ/>\r\n <!-- 0 | 1 | Currency -->\r\n <KOEIN/>\r\n <!-- 0 | 1 | | | Currency type and valuation view -->\r\n <CURTP/>\r\n <!-- 0 | 1 | | | Base value to which condition refers -->\r\n <KOBAS/>\r\n </E1EDP05>\r\n <!-- 0 | 1 | M | | E1EDP20 : IDoc schedule lines -->\r\n <E1EDP20 SEGMENT=1>\r\n <!-- 0 | 1 | M | quantity | Scheduled quantity -->\r\n <WMENG/>\r\n <!-- 0 | 1 | | | Previous scheduled quantity -->\r\n <AMENG/>\r\n <!-- 0 | 1 | M | delivery date | Date -->\r\n <EDATU/>\r\n <!-- 0 | 1 | | | Time -->\r\n <EZEIT/>\r\n <!-- 0 | 1 | | | Date -->\r\n <EDATU_OLD/>\r\n <!-- 0 | 1 | | | Time -->\r\n <EZEIT_OLD/>\r\n <!-- 0 | 1 | | | Action code for the item -->\r\n <ACTION/>\r\n </E1EDP20>\r\n <!-- 0 | -1 | O | | E1EDPA1 : item partner information -->\r\n <E1EDPA1 SEGMENT=1>\r\n <!-- 0 | 1 | M | WE = consignee | Partner function (e.g. sold-to party, ship-to party, ...) -->\r\n <PARVW/>\r\n <!-- 0 | 1 | M | | Partner number -->\r\n <PARTN/>\r\n <!-- 0 | 1 | | | Vendor number at customer location -->\r\n <LIFNR/>\r\n <!-- 0 | 1 | M | | Name 1 -->\r\n <NAME1/>\r\n <!-- 0 | 1 | | | Name 2 -->\r\n <NAME2/>\r\n <!-- 0 | 1 | | | Name 3 -->\r\n <NAME3/>\r\n <!-- 0 | 1 | | | Name 4 -->\r\n <NAME4/>\r\n <!-- 0 | 1 | M | | Street and house number 1 -->\r\n <STRAS/>\r\n <!-- 0 | 1 | | | Street and house number 2 -->\r\n <STRS2/>\r\n <!-- 0 | 1 | | | P.O. Box -->\r\n <PFACH/>\r\n <!-- 0 | 1 | M | | City -->\r\n <ORT01/>\r\n <!-- 0 | 1 | | | County code -->\r\n <COUNC/>\r\n <!-- 0 | 1 | | | Postal code -->\r\n <PSTLZ/>\r\n <!-- 0 | 1 | | | P.O. Box postal code -->\r\n <PSTL2/>\r\n <!-- 0 | 1 | | | Country key -->\r\n <LAND1/>\r\n <!-- 0 | 1 | | | Unloading point -->\r\n <ABLAD/>\r\n <!-- 0 | 1 | | | Contact person's personnel number -->\r\n <PERNR/>\r\n <!-- 0 | 1 | | | Contact person's number (not personnel number) -->\r\n <PARNR/>\r\n <!-- 0 | 1 | O | | 1st telephone number of contact person -->\r\n <TELF1/>\r\n <!-- 0 | 1 | | | 2nd telephone number of contact person -->\r\n <TELF2/>\r\n <!-- 0 | 1 | | | Telebox number -->\r\n <TELBX/>\r\n <!-- 0 | 1 | O | | Fax number -->\r\n <TELFX/>\r\n <!-- 0 | 1 | | | Teletex number -->\r\n <TELTX/>\r\n <!-- 0 | 1 | | | Telex number -->\r\n <TELX1/>\r\n <!-- 0 | 1 | M | DE = German, EN = English, .... | Language key, ISO-Code -->\r\n <SPRAS/>\r\n <!-- 0 | 1 | | | FormOfAddr -->\r\n <ANRED/>\r\n <!-- 0 | 1 | | | District -->\r\n <ORT02/>\r\n <!-- 0 | 1 | | | House number -->\r\n <HAUSN/>\r\n <!-- 0 | 1 | | | Floor -->\r\n <STOCK/>\r\n <!-- 0 | 1 | | | Region -->\r\n <REGIO/>\r\n <!-- 0 | 1 | | | Partner's gender -->\r\n <PARGE/>\r\n <!-- 0 | 1 | | | Country ISO code -->\r\n <ISOAL/>\r\n <!-- 0 | 1 | | | Country ISO code -->\r\n <ISONU/>\r\n <!-- 0 | 1 | | | Company key (France) -->\r\n <FCODE/>\r\n <!-- 0 | 1 | | | Your reference (Partner) -->\r\n <IHREZ/>\r\n <!-- 0 | 1 | | | Idoc user name -->\r\n <BNAME/>\r\n <!-- 0 | 1 | | | Idoc organization code -->\r\n <PAORG/>\r\n <!-- 0 | 1 | | | Idoc organization code text -->\r\n <ORGTX/>\r\n <!-- 0 | 1 | | | Idoc group code -->\r\n <PAGRU/>\r\n <!-- 0 | 1 | | | Customer description of partner (plant, storage location) -->\r\n <KNREF/>\r\n <!-- 0 | 1 | | | Character field, length 70 -->\r\n <ILNNR/>\r\n <!-- 0 | 1 | | | PO Box city -->\r\n <PFORT/>\r\n <!-- 0 | 1 | | | Language according to ISO 639 -->\r\n <SPRAS_ISO/>\r\n <!-- 0 | 1 | | | Title -->\r\n <TITLE/>\r\n </E1EDPA1>\r\n <!-- 0 | -1 | M | | E1EDP19 : Document Item Object Identification -->\r\n <E1EDP19 SEGMENT=1>\r\n <!-- 0 | 1 | M | 001 = customer material, 002 = vendor material | Idoc object identification such as material no.,customer -->\r\n <QUALF/>\r\n <!-- 0 | 1 | M | material number | Idoc material ID -->\r\n <IDTNR/>\r\n <!-- 0 | 1 | O | material description | Idoc short text -->\r\n <KTEXT/>\r\n <!-- 0 | 1 | | | Manufacturer part number -->\r\n <MFRPN/>\r\n <!-- 0 | 1 | | | Manufacturer number -->\r\n <MFRNR/>\r\n </E1EDP19>\r\n <!-- 0 | -1 | O | | E1EDP17 : Document item terms of delivery -->\r\n <E1EDP17 SEGMENT=1>\r\n <!-- 0 | 1 | | | Idoc qualifier: Terms of delivery -->\r\n <QUALF/>\r\n <!-- 0 | 1 | | | Idoc delivery condition code -->\r\n <LKOND/>\r\n <!-- 0 | 1 | | | Idoc delivery condition text -->\r\n <LKTEXT/>\r\n <!-- 0 | 1 | | | Delivery priority -->\r\n <LPRIO/>\r\n </E1EDP17>\r\n <!-- 0 | -1 | O | | E1EDP18 : Document Item Terms of Payment -->\r\n <E1EDP18 SEGMENT=1>\r\n <!-- 0 | 1 | | | Idoc qualifier: Terms of payment -->\r\n <QUALF/>\r\n <!-- 0 | 1 | | | Idoc Number of days -->\r\n <TAGE/>\r\n <!-- 0 | 1 | | | Idoc percentage for terms of payment -->\r\n <PRZNT/>\r\n <!-- 0 | 1 | | | Text line -->\r\n <ZTERM_TXT/>\r\n </E1EDP18>\r\n <!-- 0 | -1 | M | | E1EDPT1 : Document Item Text Identification -->\r\n <E1EDPT1 SEGMENT=1>\r\n <!-- 0 | 1 | M | \"004\" = line item text | Text ID -->\r\n <TDID/>\r\n <!-- 0 | 1 | | | Language key -->\r\n <TSSPRAS/>\r\n <!-- 0 | 1 | M | DE = German, EN = English, ..... | Language according to ISO 639 -->\r\n <TSSPRAS_ISO/>\r\n <!-- 0 | -1 | O | | E1EDPT2 : Document Item Texts -->\r\n <E1EDPT2 SEGMENT=1>\r\n <!-- 0 | 1 | M | text | Text line -->\r\n <TDLINE/>\r\n <!-- 0 | 1 | | | Tag column -->\r\n <TDFORMAT/>\r\n </E1EDPT2>\r\n </E1EDPT1>\r\n </E1EDP01>\r\n <!-- 0 | -1 | O | | E1CUCFG : Configuration data (Has to be discussed with your BR supplier plant) -->\r\n <E1CUCFG SEGMENT=1>\r\n <!-- 0 | 1 | M | 000010 | Item number -->\r\n <POSEX/>\r\n <!-- 0 | 1 | M | 000001 | ID of material configuration -->\r\n <CONFIG_ID/>\r\n <!-- 0 | 1 | M | 00000001 | ID of parent material configuration -->\r\n <ROOT_ID/>\r\n <!-- 0 | -1 | M | | E1CUINS : Instance data -->\r\n <E1CUINS SEGMENT=1>\r\n <!-- 0 | 1 | M | 00000001 | | -->\r\n <INST_ID/>\r\n <!-- 0 | 1 | M | MARA | Configuration type -->\r\n <OBJ_TYPE/>\r\n <!-- 0 | 1 | M | 300 | Configuration description -->\r\n <CLASS_TYPE/>\r\n <!-- 0 | 1 | M | 7472823036 | | -->\r\n <OBJ_KEY/>\r\n <!-- 0 | 1 | M | VERIN HYDRAULIQUE CTH Ø32 | | -->\r\n <OBJ_TXT/>\r\n <!-- 0 | 1 | M | 1.000 | | -->\r\n <QUANTITY/>\r\n </E1CUINS>\r\n <!-- 0 | -1 | M | | E1CUVAL : Values for configuration -->\r\n <E1CUVAL SEGMENT=1>\r\n <!-- 0 | 1 | M | 00000001 | | -->\r\n <INST_ID/>\r\n <!-- 0 | 1 | M | CTH_SERIE | Name -->\r\n <CHARC/>\r\n <!-- 0 | 1 | M | SERIE DE VERIN | | -->\r\n <CHARC_TXT/>\r\n <!-- 0 | 1 | M | CTH | Value of configuration -->\r\n <VALUE/>\r\n <!-- 0 | 1 | M | CTH | | -->\r\n <VALUE_TXT/>\r\n <!-- 0 | 1 | M | 8 | 2nd value of configuration -->\r\n <AUTHOR/>\r\n <!-- 0 | 1 | M | | | -->\r\n <VALUE_TO/>\r\n 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message)"}]}},"status":"OK","code":200,"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":"{\r\n \"identification\": {\r\n \"condition\": 1,\r\n \"message\": \"[SUCCESS]\",\r\n \"componentResults\": \"SampleValue\",\r\n \"instruction\": 4,\r\n \"hasExceptions\": false\r\n },\r\n \"archivation\": {\r\n \"condition\": 1,\r\n \"message\": \"[SUCCESS]\",\r\n \"componentResults\": \"SampleValue\",\r\n \"instruction\": 4,\r\n \"hasExceptions\": false\r\n },\r\n \"preparation\": {\r\n \"condition\": 1,\r\n \"message\": \"[UNPROCESSED]\",\r\n \"componentResults\": \"SampleValue\",\r\n \"instruction\": 4,\r\n \"hasExceptions\": false\r\n },\r\n \"validation\": {\r\n \"condition\": 1,\r\n \"message\": \"[SUCCESS]\",\r\n \"componentResults\": \"SampleValue\",\r\n \"instruction\": 4,\r\n \"hasExceptions\": false\r\n },\r\n \"transformation\": {\r\n \"condition\": 1,\r\n \"message\": \"[SUCCESS]\",\r\n \"componentResults\": \"SampleValue\",\r\n \"instruction\": 4,\r\n \"hasExceptions\": false\r\n },\r\n \"routing\": {\r\n \"condition\": 1,\r\n \"message\": \"[SUCCESS]\",\r\n \"componentResults\": \"SampleValue\",\r\n \"instruction\": 4,\r\n \"hasExceptions\": false\r\n },\r\n \"finishing\": {\r\n \"condition\": 1,\r\n \"message\": \"[SUCCESS]\",\r\n \"componentResults\": \"SampleValue\",\r\n \"instruction\": 4,\r\n \"hasExceptions\": false\r\n },\r\n \"contextId\": \"d8c3a7ad-c742-4a48-9d93-74144fb8dc4f\",\r\n \"clientId\": \"clientId\",\r\n \"rawContentEncodingConfidence\": \"1\",\r\n \"rawContentEncoding\": \"ascii\",\r\n \"rawContentHasBOM\": \"False\",\r\n \"processedContentEncodingConfidence\": \"1\",\r\n \"processedContentEncoding\": \"ascii\",\r\n \"processedContentHasBOM\": \"False\",\r\n \"direction\": \"request\",\r\n \"blobName\": \"SampleValue\",\r\n \"blobNameProcessed\": \"SampleValue\",\r\n \"blobPath\": \"SampleValue\",\r\n \"blobPathProcessed\": \"SampleValue\",\r\n \"messageCategory\": \"Order\",\r\n \"messageType\": \"SampleValue\",\r\n \"messageTypeProcessed\": \"SampleValue\",\r\n \"messageId\": \"7701767\",\r\n \"messageDate\": \"SampleValue\",\r\n \"messageTime\": \"SampleValue\",\r\n \"hasAttachments\": \"SampleValue\",\r\n \"hasExceptions\": \"False\",\r\n \"subscriber\": \"SampleValue\",\r\n \"filename\": \"SampleValue\",\r\n \"subscriberId\": \"SampleValue\",\r\n \"publisher\": \"SampleValue\",\r\n \"publisherId\": \"SampleValue\",\r\n \"source\": \"SampleValue\",\r\n \"sourceId\": \"SampleValue\",\r\n \"target\": \"SampleValue\",\r\n \"targetId\": \"SampleValue\",\r\n \"customerId\": \"SampleValue\",\r\n \"outputMessageName\": \"SampleValue\"\r\n}"}],"_postman_id":"63fbba4b-35de-4bea-bb5f-bc456fe2bed1"}],"id":"6de00752-bb7b-4c21-94af-c42af98ff7f7","description":"<p>Send message to linQsupply® require an API key in the request. The key can be included in a query string variable named <code>code.</code>It can also be included in an <code>x-functions-key</code> HTTP header.</p>\n<p>The API Key is managed in the linQsupply® business partner profile.<br />=> <code>EDI Connection Points</code> => <code>Web Service</code> => <code>SharedAccessKey</code></p>\n<hr />\n<p>Functions in this folder use <strong>Query String Authorization</strong></p>\n","_postman_id":"6de00752-bb7b-4c21-94af-c42af98ff7f7"},{"name":"Header Value Authorization","item":[{"name":"Send Message From Business Partner To linQsupply® Subscriber","id":"6a03cb5e-5521-41b7-929a-a42acc820f96","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"x-functions-key","value":"YOUR-KEY","description":"<p>Enter personal value from linQsupply® Portal</p>\n","type":"text"}],"body":{"mode":"raw","raw":"--- ANY MESSAGE PAYLOAD WILL BE ACCEPTED ---\r\nSend Message Payload as Text, XML, JSON"},"url":"https://INSERT-CUSTOMER-ID-msg-00.azurewebsites.net/api/INSERT-BUSINESS-PARTNER-ID/request?MessageCategory=YOUR-MESSAGE-CATEGORY&MessageId=YOUR-MESSAGE-ID","description":"<h3 id=\"query-values\">Query Values</h3>\n<p><strong>INSERT-CUSTOMER-ID</strong></p>\n<p>[cno-1234-12-12345|...]</p>\n<p><strong>INSERT-BUSINESS-PARTNER-ID</strong></p>\n<p>[m00000|m00001|...]</p>\n","urlObject":{"protocol":"https","path":["api","INSERT-BUSINESS-PARTNER-ID","request"],"host":["INSERT-CUSTOMER-ID-msg-00","azurewebsites","net"],"query":[{"description":{"content":"<p>If provided used for labeling message in linQsupply® portal (e.g. invoice, order, shipment, contract, etc.)</p>\n","type":"text/plain"},"key":"MessageCategory","value":"YOUR-MESSAGE-CATEGORY"},{"description":{"content":"<p>If provided used for labeling message in linQsupply® portal (e.g. identifier for filter message)</p>\n","type":"text/plain"},"key":"MessageId","value":"YOUR-MESSAGE-ID"}],"variable":[]}},"response":[{"id":"baa6a40f-bccc-4be6-b553-603fc1eb8703","name":"Send SAP IDOC ORDERS05 From Business Partner To linQsupply® Owner","originalRequest":{"method":"POST","header":[{"key":"Content-Type","name":"Content-Type","value":"application/xml","type":"text"},{"key":"x-functions-key","value":"YOUR-KEY","description":"Enter personal value from linQsupply® Portal","type":"text"}],"body":{"mode":"raw","raw":"<ORDERS05>\r\n <!-- 1 | -1 -->\r\n <IDOC BEGIN=1>\r\n <!-- 1 | 1 | M | | Control record: addressing the message -->\r\n <EDI_DC40 SEGMENT = 1>\r\n <!-- 0 | 1 client -->\r\n <MANDT/>\r\n <!-- 0 | 1 | | | idoc number -->\r\n <DOCNUM/>\r\n <!-- 0 | 1 | | | release -->\r\n <DOCREL/>\r\n <!-- 0 | 1 | | | status of idoc -->\r\n <STATUS/>\r\n <!-- 1 | 1 | Optional | 1 = outbound, 2 = inbound | direction (from our side) -->\r\n <DIRECT/>\r\n <!-- 0 | 1 | | | output mode -->\r\n <OUTMOD/>\r\n <!-- 0 | 1 | | | overriding in inbound processing -->\r\n <EXPRSS/>\r\n <!-- 0 | 1 | | | test flag -->\r\n <TEST/>\r\n <!-- 1 | 1 | M | ORDERS05 | name of basic type -->\r\n <IDOCTYP/>\r\n <!-- 0 | 1 | | | extension -->\r\n <CIMTYP/>\r\n <!-- 1 | 1 | M | ORDERS / ORDRSP | message type -->\r\n <MESTYP/>\r\n <!-- 0 | 1 | | | message code -->\r\n <MESCOD/>\r\n <!-- 0 | 1 | | | message function -->\r\n <MESFCT/>\r\n <!-- 0 | 1 | | | EDI standard, flag -->\r\n <STD/>\r\n <!-- 0 | 1 | | | EDI standard, version -->\r\n <STDVRS/>\r\n <!-- 0 | 1 | | | message type -->\r\n <STDMES/>\r\n <!-- 1 | 1 | | | sender port -->\r\n <SNDPOR/>\r\n <!-- 1 | 1 | M | KU | partner type of sender -->\r\n <SNDPRT/>\r\n <!-- 0 | 1 | M | AG | partner funciton of sender -->\r\n <SNDPFC/>\r\n <!-- 1 | 1 | M | sender number in target system | sender address -->\r\n <SNDPRN/>\r\n <!-- 0 | 1 | | | logical address of sender -->\r\n <SNDSAD/>\r\n <!-- 0 | 1 | | | receiver port -->\r\n <SNDLAD/>\r\n <!-- 1 | 1 | M | LI | partner type of recipient -->\r\n <RCVPOR/>\r\n <!-- 1 | 1 | M | LF | partner number of recipient -->\r\n <RCVPRT/>\r\n <!-- 0 | 1 | M | recipient number in own system | recipient address -->\r\n <RCVPFC/>\r\n <!-- 1 | 1 | | | logical address of recipient -->\r\n <RCVPRN/>\r\n <!-- 0 | 1 | M | sending date (YYYYMMDD) | created on -->\r\n <RCVSAD/>\r\n <!-- 0 | 1 | | | time created -->\r\n <RCVLAD/>\r\n <!-- 0 | 1 | | | transmission file -->\r\n <CREDAT/>\r\n <!-- 0 | 1 | | | message group -->\r\n <CRETIM/>\r\n <!-- 0 | 1 | | | message -->\r\n <REFINT/>\r\n <!-- 0 | 1 | | | key for external archive -->\r\n <REFGRP/>\r\n <!-- 0 | 1 | | | serialization -->\r\n <REFMES/>\r\n <!-- 0 | 1 -->\r\n <ARCKEY/>\r\n <!-- 0 | 1 -->\r\n <SERIAL/>\r\n </EDI_DC40>\r\n <!-- 1 | 1 | M | | E1EDK01 : Document header general data -->\r\n <E1EDK01 SEGMENT=1>\r\n <!-- 0 | 1 | | | Action code for the whole EDI message -->\r\n <ACTION/>\r\n <!-- 0 | 1 | | | Flag: order acknowledgment required -->\r\n <KZABS/>\r\n <!-- 0 | 1 | M | message currency e. g. EUR | Currency -->\r\n <CURCY/>\r\n <!-- 0 | 1 | | | EDI local currency -->\r\n <HWAER/>\r\n <!-- 0 | 1 | | | Exchange rate -->\r\n <WKURS/>\r\n <!-- 0 | 1 | | | Terms of payment key -->\r\n <ZTERM/>\r\n <!-- 0 | 1 | | | VAT registration number -->\r\n <KUNDEUINR/>\r\n <!-- 0 | 1 | | | VAT registration number -->\r\n <EIGENUINR/>\r\n <!-- 0 | 1 | | | Document type -->\r\n <BSART/>\r\n <!-- 0 | 1 | M | order/order confirmation number | IDOC document number -->\r\n <BELNR/>\r\n <!-- 0 | 1 | | | Net weight -->\r\n <NTGEW/>\r\n <!-- 0 | 1 | | | Net weight -->\r\n <BRGEW/>\r\n <!-- 0 | 1 | | | Weight unit -->\r\n <GEWEI/>\r\n <!-- 0 | 1 | | | Invoice list type -->\r\n <FKART_RL/>\r\n <!-- 0 | 1 | | | Unloading point -->\r\n <ABLAD/>\r\n <!-- 0 | 1 | | | Purchase order number supplement -->\r\n <BSTZD/>\r\n <!-- 0 | 1 | | | Shipping conditions -->\r\n <VSART/>\r\n <!-- 0 | 1 | | | Description of the shipping type -->\r\n <VSART_BEZ/>\r\n <!-- 0 | 1 | | | Number of recipient (for control via the ALE model) -->\r\n <RECIPNT_NO/>\r\n <!-- 0 | 1 | | | Order combination indicator -->\r\n <KZAZU/>\r\n <!-- 0 | 1 | | | Complete delivery defined for each sales order? -->\r\n <AUTLF/>\r\n <!-- 0 | 1 | | | Order reason (reason for the business transaction) -->\r\n <AUGRU/>\r\n <!-- 0 | 1 | | | Description -->\r\n <AUGRU_BEZ/>\r\n <!-- 0 | 1 | | | Usage indicator -->\r\n <ABRVW/>\r\n <!-- 0 | 1 | | | Description -->\r\n <ABRVW_BEZ/>\r\n <!-- 0 | 1 | | | Billing category -->\r\n <FKTYP/>\r\n <!-- 0 | 1 | | | Delivery block (document header) -->\r\n <LIFSK/>\r\n <!-- 0 | 1 | | | Description -->\r\n <LIFSK_BEZ/>\r\n <!-- 0 | 1 | | | Receiving point -->\r\n <EMPST/>\r\n <!-- 0 | 1 | | | Department number -->\r\n <ABTNR/>\r\n <!-- 0 | 1 | | | Agreed delivery time -->\r\n <DELCO/>\r\n <!-- 0 | 1 | | | Indirectly quoted exchange rate in an IDoc segment -->\r\n <WKURS_M/>\r\n </E1EDK01>\r\n <!-- 0 | -1 | O | | E1EDK14 : Document Header Organizational Data -->\r\n <E1EDK14 SEGMENT=1>\r\n <!-- 0 | 1 | | | IDOC qualifer organization -->\r\n <QUALF/>\r\n <!-- 0 | 1 | | | IDOC organization -->\r\n <ORGID/>\r\n </E1EDK14>\r\n <!-- 0 | -1 | M | | E1EDK03 : Document header date segment -->\r\n <E1EDK03 SEGMENT=1>\r\n <!-- 0 | 1 | | 001 = order date, 002 = requested delivery date, 011 = creation date, 012 = document date, 171 = quotation date supplier | Qualifier for IDOC date segment -->\r\n <IDDAT/>\r\n <!-- 0 | 1 | | | Date -->\r\n <DATUM/>\r\n <!-- 0 | 1 | | | Time -->\r\n <UZEIT/>\r\n </E1EDK03>\r\n <!-- 0 | -1 | O | | E1EDK04 : Document header taxes -->\r\n <E1EDK04 SEGMENT=1>\r\n <!-- 0 | 1 | | | VAT indicator -->\r\n <MWSKZ/>\r\n <!-- 0 | 1 | | | VAT rate -->\r\n <MSATZ/>\r\n <!-- 0 | 1 | | | Value added tax amount -->\r\n <MWSBT/>\r\n <!-- 0 | 1 | | | Jurisdiction for tax calculation - tax jurisdiction code -->\r\n <TXJCD/>\r\n <!-- 0 | 1 | | | Text Field -->\r\n <KTEXT/>\r\n </E1EDK04>\r\n <!-- 0 | -1 | O | | E1EDK05 : Document header conditions -->\r\n <E1EDK05 SEGMENT=1>\r\n <!-- 0 | 1 | | | Surcharge or discount indicator -->\r\n <ALCKZ/>\r\n <!-- 0 | 1 | | | Condition type (coded) -->\r\n <KSCHL/>\r\n <!-- 0 | 1 | | | Condition text -->\r\n <KOTXT/>\r\n <!-- 0 | 1 | | | Fixed surcharge/discount on total gross -->\r\n <BETRG/>\r\n <!-- 0 | 1 | | | Condition percentage rate -->\r\n <KPERC/>\r\n <!-- 0 | 1 | | | Condition record per unit -->\r\n <KRATE/>\r\n <!-- 0 | 1 | | | Price unit -->\r\n <UPRBS/>\r\n <!-- 0 | 1 | | | Unit of measurement -->\r\n <MEAUN/>\r\n <!-- 0 | 1 | | | IDoc condition end amount -->\r\n <KOBTR/>\r\n <!-- 0 | 1 | | | VAT indicator -->\r\n <MWSKZ/>\r\n <!-- 0 | 1 | | | VAT rate -->\r\n <MSATZ/>\r\n <!-- 0 | 1 | | | Currency -->\r\n <KOEIN/>\r\n </E1EDK05>\r\n <!-- 1 | -1 | M | | E1EDKA1 : Document Header Partner Information -->\r\n <E1EDKA1 SEGMENT=1>\r\n <!-- 0 | 1 | M | EK = buyers agent, RE = party to be billed, AG = buyer, SP = carrier, WE = consignee (ship to), ZM = contact party, RG = payer, VR = sellers agent, LF = supplier | Partner function (e.g. sold-to party, ship-to party, ...) -->\r\n <PARVW/>\r\n <!-- 0 | 1 | M | partner number | Partner number -->\r\n <PARTN/>\r\n <!-- 0 | 1 | | | Vendor number at customer location -->\r\n <LIFNR/>\r\n <!-- 0 | 1 | M | name1 | Name 1 -->\r\n <NAME1/>\r\n <!-- 0 | 1 | O | name2 | Name 2 -->\r\n <NAME2/>\r\n <!-- 0 | 1 | O | name3 | Name 3 -->\r\n <NAME3/>\r\n <!-- 0 | 1 | O | name4 | Name 4 -->\r\n <NAME4/>\r\n <!-- 0 | 1 | M | street | Street and house number 1 -->\r\n <STRAS/>\r\n <!-- 0 | 1 | | | Street and house number 2 -->\r\n <STRS2/>\r\n <!-- 0 | 1 | | | P.O. Box -->\r\n <PFACH/>\r\n <!-- 0 | 1 | M | city | City -->\r\n <ORT01/>\r\n <!-- 0 | 1 | | | County code -->\r\n <COUNC/>\r\n <!-- 0 | 1 | M | postal code | Postal code -->\r\n <PSTLZ/>\r\n <!-- 0 | 1 | | | P.O. Box postal code -->\r\n <PSTL2/>\r\n <!-- 0 | 1 | M | country | Country key -->\r\n <LAND1/>\r\n <!-- 0 | 1 | | | Unloading point -->\r\n <ABLAD/>\r\n <!-- 0 | 1 | | | Contact person's personnel number -->\r\n <PERNR/>\r\n <!-- 0 | 1 | | | Contact person's number (not personnel number) -->\r\n <PARNR/>\r\n <!-- 0 | 1 | O | phone | 1st telephone number of contact person -->\r\n <TELF1/>\r\n <!-- 0 | 1 | | | 2nd telephone number of contact person -->\r\n <TELF2/>\r\n <!-- 0 | 1 | | | Telebox number -->\r\n <TELBX/>\r\n <!-- 0 | 1 | O | fax | Fax number -->\r\n <TELFX/>\r\n <!-- 0 | 1 | | | Teletex number -->\r\n <TELTX/>\r\n <!-- 0 | 1 | | | Telex number -->\r\n <TELX1/>\r\n <!-- 0 | 1 | M | language, DE = Germany, FR = France, ... (other ISO-Codes) | Language key -->\r\n <SPRAS/>\r\n <!-- 0 | 1 | | | FormOfAddr -->\r\n <ANRED/>\r\n <!-- 0 | 1 | | | District -->\r\n <ORT02/>\r\n <!-- 0 | 1 | | | House number -->\r\n <HAUSN/>\r\n <!-- 0 | 1 | | | Floor -->\r\n <STOCK/>\r\n <!-- 0 | 1 | | | Region -->\r\n <REGIO/>\r\n <!-- 0 | 1 | | | Partner's gender -->\r\n <PARGE/>\r\n <!-- 0 | 1 | | | Country ISO code -->\r\n <ISOAL/>\r\n <!-- 0 | 1 | | | Country ISO code -->\r\n <ISONU/>\r\n <!-- 0 | 1 | | | Company key (France) -->\r\n <FCODE/>\r\n <!-- 0 | 1 | | | Your reference (Partner) -->\r\n <IHREZ/>\r\n <!-- 0 | 1 | O | contact | IDoc user name -->\r\n <BNAME/>\r\n <!-- 0 | 1 | | | IDOC organization code -->\r\n <PAORG/>\r\n <!-- 0 | 1 | | | IDoc organization code text -->\r\n <ORGTX/>\r\n <!-- 0 | 1 | | | IDoc group code -->\r\n <PAGRU/>\r\n <!-- 0 | 1 | | | Customer description of partner (plant, storage location) -->\r\n <KNREF/>\r\n <!-- 0 | 1 | | | Character field, length 70 -->\r\n <ILNNR/>\r\n <!-- 0 | 1 | | | PO Box city -->\r\n <PFORT/>\r\n <!-- 0 | 1 | | | Language according to ISO 639 -->\r\n <SPRAS_ISO/>\r\n <!-- 0 | 1 | | | Title -->\r\n <TITLE/>\r\n </E1EDKA1>\r\n <!-- 0 | -1 | M | | E1EDK17 : Document header reference data -->\r\n <E1EDK02 SEGMENT=1>\r\n <!-- 0 | 1 | M | 001 = order number, 004 = vendor quotation, 010 = internal number, 002 = vendor order, 044 = ship-to party's purchase order | Idoc qualifier reference document -->\r\n <QUALF/>\r\n <!-- 0 | 1 | M | document number | Idoc document number -->\r\n <BELNR/>\r\n <!-- 0 | 1 | Item number -->\r\n <POSNR/>\r\n <!-- 0 | 1 | O | document date | Date -->\r\n <DATUM/>\r\n <!-- 0 | 1 | | | Time -->\r\n <UZEIT/>\r\n </E1EDK02>\r\n <!-- 0 | -1 | O | | E1EDK02 : Document Header Terms of Delivery -->\r\n <E1EDK17 SEGMENT=1>\r\n <!-- 0 | 1 | | | Idoc qualifier: Terms of delivery -->\r\n <QUALF/>\r\n <!-- 0 | 1 | | | Idoc delivery condition code -->\r\n <LKOND/>\r\n <!-- 0 | 1 | | | Idoc delivery condition text -->\r\n <LKTEXT/>\r\n </E1EDK17>\r\n <!-- 0 | -1 | O | | E1EDK18 : Document Header Terms of Payment -->\r\n <E1EDK18 SEGMENT=1>\r\n <!-- 0 | 1 | | | Idoc qualifier: Terms of payment -->\r\n <QUALF/>\r\n <!-- 0 | 1 | | | Idoc Number of days -->\r\n <TAGE/>\r\n <!-- 0 | 1 | | | Idoc percentage for terms of payment -->\r\n <PRZNT/>\r\n <!-- 0 | 1 | | | Text line -->\r\n <ZTERM_TXT/>\r\n </E1EDK18>\r\n <!-- 0 | -1 | O | | E1EDKT1 : Document Header Text Identification -->\r\n <E1EDKT1 SEGMENT=1>\r\n <!-- 0 | 1 | M | 001 = header text | Text ID -->\r\n <TDID/>\r\n <!-- 0 | 1 | O | | Language key -->\r\n <TSSPRAS/>\r\n <!-- 0 | 1 | M | DE = German ... (other ISO-Codes) | Language according to ISO 639 -->\r\n <TSSPRAS_ISO/>\r\n <!-- 0 | 1 | | | Texts: application object -->\r\n <TDOBJECT/>\r\n <!-- 0 | 1 | | | Name -->\r\n <TDOBNAME/>\r\n <!-- 0 | -1 | M | | E1EDKT2 : Document Header Texts -->\r\n <E1EDKT2 SEGMENT=1>\r\n <!-- 0 | 1 | M | your header text | Text line -->\r\n <TDLINE/>\r\n <!-- 0 | 1 | | | Tag column -->\r\n <TDFORMAT/>\r\n </E1EDKT2>\r\n </E1EDKT1>\r\n <!-- 0 | -1 | M | | E1EDP01: Document Item General Data Documentation -->\r\n <E1EDP01 SEGEMENT=1>\r\n <!-- 0 | 1 | M | line item number | Item number -->\r\n <POSEX/>\r\n <!-- 0 | 1 | | | Action code for the item -->\r\n <ACTION/>\r\n <!-- 0 | 1 | | | Item Category -->\r\n <PSTYP/>\r\n <!-- 0 | 1 | | | Flag: order acknowledgment required -->\r\n <KZABS/>\r\n <!-- 0 | 1 | M | quantity | Quantity -->\r\n <MENGE/>\r\n <!-- 0 | 1 | M | unit of measure | Unit of measure -->\r\n <MENEE/>\r\n <!-- 0 | 1 | O | | Quantity in price unit -->\r\n <BMNG2/>\r\n <!-- 0 | 1 | | | Price unit of measure -->\r\n <PMENE/>\r\n <!-- 0 | 1 | | | Agreed cumulative quantity -->\r\n <ABFTZ/>\r\n <!-- 0 | 1 | M | price | Price (net) -->\r\n <VPREI/>\r\n <!-- 0 | 1 | | | Price unit -->\r\n <PEINH/>\r\n <!-- 0 | 1 | M | net value (quantity x price) | Item value (net) -->\r\n <NETWR/>\r\n <!-- 0 | 1 | | | Absolute net value of item -->\r\n <ANETW/>\r\n <!-- 0 | 1 | | | Amount qualifying for cash discount -->\r\n <SKFBP/>\r\n <!-- 0 | 1 | | | Net weight -->\r\n <NTGEW/>\r\n <!-- 0 | 1 | | | Weight unit -->\r\n <GEWEI/>\r\n <!-- 0 | 1 | | | Flag: More than one schedule line for the item -->\r\n <EINKZ/>\r\n <!-- 0 | 1 | O | currency | Currency -->\r\n <CURCY/>\r\n <!-- 0 | 1 | | | Gross price -->\r\n <PREIS/>\r\n <!-- 0 | 1 | | | Idoc material class -->\r\n <MATKL/>\r\n <!-- 0 | 1 | O | | Higher-level item in BOM structures -->\r\n <UEPOS/>\r\n <!-- 0 | 1 | | | Delivery group (items delivered together) -->\r\n <GRKOR/>\r\n <!-- 0 | 1 | | | Shipping instructions -->\r\n <EVERS/>\r\n <!-- 0 | 1 | | | Denominator for conv. of order price unit into order unit -->\r\n <BPUMN/>\r\n <!-- 0 | 1 | | | Numerator for conversion of order price unit into order unit -->\r\n <BPUMZ/>\r\n <!-- 0 | 1 | | | Reason for rejection of quotations and sales orders -->\r\n <ABGRU/>\r\n <!-- 0 | 1 | | | Description -->\r\n <ABGRT/>\r\n <!-- 0 | 1 | | | Maximum number of partial deliveries allowed per item -->\r\n <ANTLF/>\r\n <!-- 0 | 1 | | | Delivery date and quantity fixed -->\r\n <FIXMG/>\r\n <!-- 0 | 1 | | | Order combination indicator -->\r\n <KZAZU/>\r\n <!-- 0 | 1 | | | Total weight -->\r\n <BRGEW/>\r\n <!-- 0 | 1 | | | Sales document item category -->\r\n <PSTYV/>\r\n <!-- 0 | 1 | | | Receiving point -->\r\n <EMPST/>\r\n <!-- 0 | 1 | | | Department number -->\r\n <ABTNR/>\r\n <!-- 0 | 1 | | | Description -->\r\n <ROUTE_BEZ/>\r\n <!-- 0 | 1 | | | Storage location -->\r\n <LGORT/>\r\n <!-- 0 | 1 | | | Shipping point/receiving point -->\r\n <VSTEL/>\r\n <!-- 0 | 1 | | | Agreed delivery time -->\r\n <DELCO/>\r\n <!-- 0 | 1 | | | Idoc material ID -->\r\n <MATNR/>\r\n <!-- 0 | 1 | | | Additional value days -->\r\n <VALTG/>\r\n <!-- 0 | 1 | | | Superior item in an item hierarchy -->\r\n <HIPOS/>\r\n <!-- 0 | 1 | | | Use of Hierarchy Item -->\r\n <HIEVW/>\r\n <!-- 0 | 1 | | | ATP: Encryption of DELNR and DELPS -->\r\n <POSGUID/>\r\n <!-- 0 | -1 | O | | E1EDP02 : Document Item Reference Data -->\r\n <E1EDP02 SEGMENT=1>\r\n <!-- 0 | 1 | M | 002 = vendor order, 010 = internal number, 044 = ship to party's purchase order | Idoc qualifier reference document -->\r\n <QUALF/>\r\n <!-- 0 | 1 | M | document number | Idoc document number -->\r\n <BELNR/>\r\n <!-- 0 | 1 | M | line number | Item number -->\r\n <ZEILE/>\r\n <!-- 0 | 1 | O | date | Date -->\r\n <DATUM/>\r\n <!-- 0 | 1 | | | Time -->\r\n <UZEIT/>\r\n <!-- 0 | 1 | | | Idoc organization -->\r\n <BSARK/>\r\n <!-- 0 | 1 | | | Your reference (Partner) -->\r\n <IHREZ/>\r\n </E1EDP02>\r\n <!-- 0 | -1 | O | | | E1CUREF : Reference to instance of configuration (Has to be discussed with your BR supplier plant)-->\r\n <E1CUREF SEGMENT=1>\r\n <!-- 0 | 1 | M | 000010 | Item number -->\r\n <POSEX/>\r\n <!-- 0 | 1 | M | 000001 | Reference counter (refers to E1CUCFG:CONFIG_ID) -->\r\n <CONFIG_ID/>\r\n <!-- 0 | 1 | M | 00000001 | Reference counter (refers to E1CUCFG:INST_ID) -->\r\n <INST_ID/>\r\n </E1CUREF>\r\n <!-- 0 | -1 | M | | E1EDP03 : Document Item Date Segment -->\r\n <E1EDP03 SEGMENT=1>\r\n <!-- 0 | 1 | M | 002 = requested delivery date, 011 = creation date | Qualifier for IDOC date segment -->\r\n <IDDAT/>\r\n <!-- 0 | 1 | | date | Date -->\r\n <DATUM/>\r\n <!-- 0 | 1 | M | | Time -->\r\n <UZEIT/>\r\n </E1EDP03>\r\n <!-- 0 | -1 | O | | E1EDP04 : Document Item Taxes -->\r\n <E1EDP04 SEGMENT=1>\r\n <!-- 0 | 1 | | | VAT indicator -->\r\n <MWSKZ/>\r\n <!-- 0 | 1 | | | VAT rate -->\r\n <MSATZ/>\r\n <!-- 0 | 1 | | | Value added tax amount -->\r\n <MWSBT/>\r\n <!-- 0 | 1 | | | Jurisdiction for tax calculation - tax jurisdiction code -->\r\n <TXJCD/>\r\n <!-- 0 | 1 | | | Text Field -->\r\n <KTEXT/>\r\n </E1EDP04>\r\n <!-- 0 | -1 | O | | E1EDP05 : Document Item Conditions -->\r\n <E1EDP05 SEGMENT=1>\r\n <!-- 0 | 1 | | | Surcharge or discount indicator -->\r\n <ALCKZ/>\r\n <!-- 0 | 1 | | | Condition type (coded) -->\r\n <KSCHL/>\r\n <!-- 0 | 1 | | | Condition text -->\r\n <KOTXT/>\r\n <!-- 0 | 1 | | | Fixed surcharge/discount on total gross -->\r\n <BETRG/>\r\n <!-- 0 | 1 | | | Condition percentage rate -->\r\n <KPERC/>\r\n <!-- 0 | 1 | | | Condition record per unit -->\r\n <KRATE/>\r\n <!-- 0 | 1 | | | Price unit -->\r\n <UPRBS/>\r\n <!-- 0 | 1 | | | Unit of measurement -->\r\n <MEAUN/>\r\n <!-- 0 | 1 | | | Idoc condition end amount -->\r\n <KOBTR/>\r\n <!-- 0 | 1 | | | Price scale quantity (SPEC2000) -->\r\n <MENGE/>\r\n <!-- 0 | 1 | | | Price by unit of measure (SPEC2000) -->\r\n <PREIS/>\r\n <!-- 0 | 1 | | | VAT indicator -->\r\n <MWSKZ/>\r\n <!-- 0 | 1 | | | VAT rate -->\r\n <MSATZ/>\r\n <!-- 0 | 1 | Currency -->\r\n <KOEIN/>\r\n <!-- 0 | 1 | | | Currency type and valuation view -->\r\n <CURTP/>\r\n <!-- 0 | 1 | | | Base value to which condition refers -->\r\n <KOBAS/>\r\n </E1EDP05>\r\n <!-- 0 | 1 | M | | E1EDP20 : IDoc schedule lines -->\r\n <E1EDP20 SEGMENT=1>\r\n <!-- 0 | 1 | M | quantity | Scheduled quantity -->\r\n <WMENG/>\r\n <!-- 0 | 1 | | | Previous scheduled quantity -->\r\n <AMENG/>\r\n <!-- 0 | 1 | M | delivery date | Date -->\r\n <EDATU/>\r\n <!-- 0 | 1 | | | Time -->\r\n <EZEIT/>\r\n <!-- 0 | 1 | | | Date -->\r\n <EDATU_OLD/>\r\n <!-- 0 | 1 | | | Time -->\r\n <EZEIT_OLD/>\r\n <!-- 0 | 1 | | | Action code for the item -->\r\n <ACTION/>\r\n </E1EDP20>\r\n <!-- 0 | -1 | O | | E1EDPA1 : item partner information -->\r\n <E1EDPA1 SEGMENT=1>\r\n <!-- 0 | 1 | M | WE = consignee | Partner function (e.g. sold-to party, ship-to party, ...) -->\r\n <PARVW/>\r\n <!-- 0 | 1 | M | | Partner number -->\r\n <PARTN/>\r\n <!-- 0 | 1 | | | Vendor number at customer location -->\r\n <LIFNR/>\r\n <!-- 0 | 1 | M | | Name 1 -->\r\n <NAME1/>\r\n <!-- 0 | 1 | | | Name 2 -->\r\n <NAME2/>\r\n <!-- 0 | 1 | | | Name 3 -->\r\n <NAME3/>\r\n <!-- 0 | 1 | | | Name 4 -->\r\n <NAME4/>\r\n <!-- 0 | 1 | M | | Street and house number 1 -->\r\n <STRAS/>\r\n <!-- 0 | 1 | | | Street and house number 2 -->\r\n <STRS2/>\r\n <!-- 0 | 1 | | | P.O. Box -->\r\n <PFACH/>\r\n <!-- 0 | 1 | M | | City -->\r\n <ORT01/>\r\n <!-- 0 | 1 | | | County code -->\r\n <COUNC/>\r\n <!-- 0 | 1 | | | Postal code -->\r\n <PSTLZ/>\r\n <!-- 0 | 1 | | | P.O. Box postal code -->\r\n <PSTL2/>\r\n <!-- 0 | 1 | | | Country key -->\r\n <LAND1/>\r\n <!-- 0 | 1 | | | Unloading point -->\r\n <ABLAD/>\r\n <!-- 0 | 1 | | | Contact person's personnel number -->\r\n <PERNR/>\r\n <!-- 0 | 1 | | | Contact person's number (not personnel number) -->\r\n <PARNR/>\r\n <!-- 0 | 1 | O | | 1st telephone number of contact person -->\r\n <TELF1/>\r\n <!-- 0 | 1 | | | 2nd telephone number of contact person -->\r\n <TELF2/>\r\n <!-- 0 | 1 | | | Telebox number -->\r\n <TELBX/>\r\n <!-- 0 | 1 | O | | Fax number -->\r\n <TELFX/>\r\n <!-- 0 | 1 | | | Teletex number -->\r\n <TELTX/>\r\n <!-- 0 | 1 | | | Telex number -->\r\n <TELX1/>\r\n <!-- 0 | 1 | M | DE = German, EN = English, .... | Language key, ISO-Code -->\r\n <SPRAS/>\r\n <!-- 0 | 1 | | | FormOfAddr -->\r\n <ANRED/>\r\n <!-- 0 | 1 | | | District -->\r\n <ORT02/>\r\n <!-- 0 | 1 | | | House number -->\r\n <HAUSN/>\r\n <!-- 0 | 1 | | | Floor -->\r\n <STOCK/>\r\n <!-- 0 | 1 | | | Region -->\r\n <REGIO/>\r\n <!-- 0 | 1 | | | Partner's gender -->\r\n <PARGE/>\r\n <!-- 0 | 1 | | | Country ISO code -->\r\n <ISOAL/>\r\n <!-- 0 | 1 | | | Country ISO code -->\r\n <ISONU/>\r\n <!-- 0 | 1 | | | Company key (France) -->\r\n <FCODE/>\r\n <!-- 0 | 1 | | | Your reference (Partner) -->\r\n <IHREZ/>\r\n <!-- 0 | 1 | | | Idoc user name -->\r\n <BNAME/>\r\n <!-- 0 | 1 | | | Idoc organization code -->\r\n <PAORG/>\r\n <!-- 0 | 1 | | | Idoc organization code text -->\r\n <ORGTX/>\r\n <!-- 0 | 1 | | | Idoc group code -->\r\n <PAGRU/>\r\n <!-- 0 | 1 | | | Customer description of partner (plant, storage location) -->\r\n <KNREF/>\r\n <!-- 0 | 1 | | | Character field, length 70 -->\r\n <ILNNR/>\r\n <!-- 0 | 1 | | | PO Box city -->\r\n <PFORT/>\r\n <!-- 0 | 1 | | | Language according to ISO 639 -->\r\n <SPRAS_ISO/>\r\n <!-- 0 | 1 | | | Title -->\r\n <TITLE/>\r\n </E1EDPA1>\r\n <!-- 0 | -1 | M | | E1EDP19 : Document Item Object Identification -->\r\n <E1EDP19 SEGMENT=1>\r\n <!-- 0 | 1 | M | 001 = customer material, 002 = vendor material | Idoc object identification such as material no.,customer -->\r\n <QUALF/>\r\n <!-- 0 | 1 | M | material number | Idoc material ID -->\r\n <IDTNR/>\r\n <!-- 0 | 1 | O | material description | Idoc short text -->\r\n <KTEXT/>\r\n <!-- 0 | 1 | | | Manufacturer part number -->\r\n <MFRPN/>\r\n <!-- 0 | 1 | | | Manufacturer number -->\r\n <MFRNR/>\r\n </E1EDP19>\r\n <!-- 0 | -1 | O | | E1EDP17 : Document item terms of delivery -->\r\n <E1EDP17 SEGMENT=1>\r\n <!-- 0 | 1 | | | Idoc qualifier: Terms of delivery -->\r\n <QUALF/>\r\n <!-- 0 | 1 | | | Idoc delivery condition code -->\r\n <LKOND/>\r\n <!-- 0 | 1 | | | Idoc delivery condition text -->\r\n <LKTEXT/>\r\n <!-- 0 | 1 | | | Delivery priority -->\r\n <LPRIO/>\r\n </E1EDP17>\r\n <!-- 0 | -1 | O | | E1EDP18 : Document Item Terms of Payment -->\r\n <E1EDP18 SEGMENT=1>\r\n <!-- 0 | 1 | | | Idoc qualifier: Terms of payment -->\r\n <QUALF/>\r\n <!-- 0 | 1 | | | Idoc Number of days -->\r\n <TAGE/>\r\n <!-- 0 | 1 | | | Idoc percentage for terms of payment -->\r\n <PRZNT/>\r\n <!-- 0 | 1 | | | Text line -->\r\n <ZTERM_TXT/>\r\n </E1EDP18>\r\n <!-- 0 | -1 | M | | E1EDPT1 : Document Item Text Identification -->\r\n <E1EDPT1 SEGMENT=1>\r\n <!-- 0 | 1 | M | \"004\" = line item text | Text ID -->\r\n <TDID/>\r\n <!-- 0 | 1 | | | Language key -->\r\n <TSSPRAS/>\r\n <!-- 0 | 1 | M | DE = German, EN = English, ..... | Language according to ISO 639 -->\r\n <TSSPRAS_ISO/>\r\n <!-- 0 | -1 | O | | E1EDPT2 : Document Item Texts -->\r\n <E1EDPT2 SEGMENT=1>\r\n <!-- 0 | 1 | M | text | Text line -->\r\n <TDLINE/>\r\n <!-- 0 | 1 | | | Tag column -->\r\n <TDFORMAT/>\r\n </E1EDPT2>\r\n </E1EDPT1>\r\n </E1EDP01>\r\n <!-- 0 | -1 | O | | E1CUCFG : Configuration data (Has to be discussed with your BR supplier plant) -->\r\n <E1CUCFG SEGMENT=1>\r\n <!-- 0 | 1 | M | 000010 | Item number -->\r\n <POSEX/>\r\n <!-- 0 | 1 | M | 000001 | ID of material configuration -->\r\n <CONFIG_ID/>\r\n <!-- 0 | 1 | M | 00000001 | ID of parent material configuration -->\r\n <ROOT_ID/>\r\n <!-- 0 | -1 | M | | E1CUINS : Instance data -->\r\n <E1CUINS SEGMENT=1>\r\n <!-- 0 | 1 | M | 00000001 | | -->\r\n <INST_ID/>\r\n <!-- 0 | 1 | M | MARA | Configuration type -->\r\n <OBJ_TYPE/>\r\n <!-- 0 | 1 | M | 300 | Configuration description -->\r\n <CLASS_TYPE/>\r\n <!-- 0 | 1 | M | 7472823036 | | -->\r\n <OBJ_KEY/>\r\n <!-- 0 | 1 | M | VERIN HYDRAULIQUE CTH Ø32 | | -->\r\n <OBJ_TXT/>\r\n <!-- 0 | 1 | M | 1.000 | | -->\r\n <QUANTITY/>\r\n </E1CUINS>\r\n <!-- 0 | -1 | M | | E1CUVAL : Values for configuration -->\r\n <E1CUVAL SEGMENT=1>\r\n <!-- 0 | 1 | M | 00000001 | | -->\r\n <INST_ID/>\r\n <!-- 0 | 1 | M | CTH_SERIE | Name -->\r\n <CHARC/>\r\n <!-- 0 | 1 | M | SERIE DE VERIN | | -->\r\n <CHARC_TXT/>\r\n <!-- 0 | 1 | M | CTH | Value of configuration -->\r\n <VALUE/>\r\n <!-- 0 | 1 | M | CTH | | -->\r\n <VALUE_TXT/>\r\n <!-- 0 | 1 | M | 8 | 2nd value of configuration -->\r\n <AUTHOR/>\r\n <!-- 0 | 1 | M | | | -->\r\n <VALUE_TO/>\r\n 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<cbc:CityName>Stockholm</cbc:CityName>\r\n <cbc:PostalZone>456 34</cbc:PostalZone>\r\n <cac:Country>\r\n <cbc:IdentificationCode>SE</cbc:IdentificationCode>\r\n </cac:Country>\r\n </cac:PostalAddress>\r\n <cac:PartyTaxScheme>\r\n <cbc:CompanyID>SE123456789</cbc:CompanyID>\r\n <cac:TaxScheme>\r\n <cbc:ID>VAT</cbc:ID>\r\n </cac:TaxScheme>\r\n </cac:PartyTaxScheme>\r\n <cac:PartyLegalEntity>\r\n <cbc:RegistrationName>Buyer Official Name</cbc:RegistrationName>\r\n <cbc:CompanyID schemeID=\"0183\">39937423947</cbc:CompanyID>\r\n </cac:PartyLegalEntity>\r\n <cac:Contact>\r\n <cbc:Name>Jane Doe</cbc:Name>\r\n <cbc:Telephone>999999999999</cbc:Telephone>\r\n <cbc:ElectronicMail>jd@buyer.se</cbc:ElectronicMail>\r\n </cac:Contact>\r\n </cac:Party>\r\n </cac:AccountingCustomerParty>\r\n <cac:Delivery>\r\n <cbc:ActualDeliveryDate>2017-11-01</cbc:ActualDeliveryDate>\r\n <cac:DeliveryLocation>\r\n <cbc:ID schemeID=\"0088\">9483759475923478</cbc:ID>\r\n <cac:Address>\r\n <cbc:StreetName>Delivery street 2</cbc:StreetName>\r\n <cbc:AdditionalStreetName>Building 56</cbc:AdditionalStreetName>\r\n <cbc:CityName>Stockholm</cbc:CityName>\r\n <cbc:PostalZone>21234</cbc:PostalZone>\r\n <cac:Country>\r\n <cbc:IdentificationCode>SE</cbc:IdentificationCode>\r\n </cac:Country>\r\n </cac:Address>\r\n </cac:DeliveryLocation>\r\n <cac:DeliveryParty>\r\n <cac:PartyName>\r\n <cbc:Name>Delivery party Name</cbc:Name>\r\n </cac:PartyName>\r\n </cac:DeliveryParty>\r\n </cac:Delivery>\r\n <cac:PaymentMeans>\r\n <cbc:PaymentMeansCode name=\"Credit transfer\">30</cbc:PaymentMeansCode>\r\n <cbc:PaymentID>Snippet1</cbc:PaymentID>\r\n <cac:PayeeFinancialAccount>\r\n <cbc:ID>IBAN123456789</cbc:ID>\r\n <cbc:Name>AccountName</cbc:Name>\r\n <cac:FinancialInstitutionBranch>\r\n <cbc:ID>BIC123456</cbc:ID>\r\n </cac:FinancialInstitutionBranch>\r\n </cac:PayeeFinancialAccount>\r\n </cac:PaymentMeans>\r\n <cac:PaymentTerms>\r\n <cbc:Note>Payment within 10 days, 2% discount</cbc:Note>\r\n </cac:PaymentTerms>\r\n <cac:AllowanceCharge>\r\n <cbc:ChargeIndicator>true</cbc:ChargeIndicator>\r\n <cbc:AllowanceChargeReason>Insurance</cbc:AllowanceChargeReason>\r\n <cbc:Amount currencyID=\"EUR\">25</cbc:Amount>\r\n <cac:TaxCategory>\r\n <cbc:ID>S</cbc:ID>\r\n <cbc:Percent>25.0</cbc:Percent>\r\n <cac:TaxScheme>\r\n <cbc:ID>VAT</cbc:ID>\r\n </cac:TaxScheme>\r\n </cac:TaxCategory>\r\n </cac:AllowanceCharge>\r\n <cac:TaxTotal>\r\n <cbc:TaxAmount currencyID=\"EUR\">331.25</cbc:TaxAmount>\r\n <cac:TaxSubtotal>\r\n <cbc:TaxableAmount currencyID=\"EUR\">1325</cbc:TaxableAmount>\r\n <cbc:TaxAmount currencyID=\"EUR\">331.25</cbc:TaxAmount>\r\n <cac:TaxCategory>\r\n <cbc:ID>S</cbc:ID>\r\n <cbc:Percent>25.0</cbc:Percent>\r\n <cac:TaxScheme>\r\n <cbc:ID>VAT</cbc:ID>\r\n </cac:TaxScheme>\r\n </cac:TaxCategory>\r\n </cac:TaxSubtotal>\r\n </cac:TaxTotal>\r\n <cac:LegalMonetaryTotal>\r\n <cbc:LineExtensionAmount currencyID=\"EUR\">1300</cbc:LineExtensionAmount>\r\n <cbc:TaxExclusiveAmount currencyID=\"EUR\">1325</cbc:TaxExclusiveAmount>\r\n <cbc:TaxInclusiveAmount currencyID=\"EUR\">1656.25</cbc:TaxInclusiveAmount>\r\n <cbc:ChargeTotalAmount currencyID=\"EUR\">25</cbc:ChargeTotalAmount>\r\n <cbc:PayableAmount currencyID=\"EUR\">1656.25</cbc:PayableAmount>\r\n </cac:LegalMonetaryTotal>\r\n <cac:InvoiceLine>\r\n <cbc:ID>1</cbc:ID>\r\n <cbc:InvoicedQuantity unitCode=\"DAY\">7</cbc:InvoicedQuantity>\r\n <cbc:LineExtensionAmount currencyID=\"EUR\">2800</cbc:LineExtensionAmount>\r\n <cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>\r\n <cac:OrderLineReference>\r\n <cbc:LineID>123</cbc:LineID>\r\n </cac:OrderLineReference>\r\n <cac:Item>\r\n <cbc:Description>Description of item</cbc:Description>\r\n <cbc:Name>item name</cbc:Name>\r\n <cac:StandardItemIdentification>\r\n <cbc:ID schemeID=\"0088\">21382183120983</cbc:ID>\r\n </cac:StandardItemIdentification>\r\n <cac:OriginCountry>\r\n <cbc:IdentificationCode>NO</cbc:IdentificationCode>\r\n </cac:OriginCountry>\r\n <cac:CommodityClassification>\r\n <cbc:ItemClassificationCode listID=\"SRV\">09348023</cbc:ItemClassificationCode>\r\n </cac:CommodityClassification>\r\n <cac:ClassifiedTaxCategory>\r\n <cbc:ID>S</cbc:ID>\r\n <cbc:Percent>25.0</cbc:Percent>\r\n <cac:TaxScheme>\r\n <cbc:ID>VAT</cbc:ID>\r\n </cac:TaxScheme>\r\n </cac:ClassifiedTaxCategory>\r\n </cac:Item>\r\n <cac:Price>\r\n <cbc:PriceAmount currencyID=\"EUR\">400</cbc:PriceAmount>\r\n </cac:Price>\r\n </cac:InvoiceLine>\r\n <cac:InvoiceLine>\r\n <cbc:ID>2</cbc:ID>\r\n <cbc:InvoicedQuantity unitCode=\"DAY\">-3</cbc:InvoicedQuantity>\r\n <cbc:LineExtensionAmount currencyID=\"EUR\">-1500</cbc:LineExtensionAmount>\r\n <cac:OrderLineReference>\r\n <cbc:LineID>123</cbc:LineID>\r\n </cac:OrderLineReference>\r\n <cac:Item>\r\n <cbc:Description>Description 2</cbc:Description>\r\n <cbc:Name>item name 2</cbc:Name>\r\n <cac:StandardItemIdentification>\r\n <cbc:ID schemeID=\"0088\">21382183120983</cbc:ID>\r\n </cac:StandardItemIdentification>\r\n <cac:OriginCountry>\r\n <cbc:IdentificationCode>NO</cbc:IdentificationCode>\r\n </cac:OriginCountry>\r\n <cac:CommodityClassification>\r\n <cbc:ItemClassificationCode listID=\"SRV\">09348023</cbc:ItemClassificationCode>\r\n </cac:CommodityClassification>\r\n <cac:ClassifiedTaxCategory>\r\n <cbc:ID>S</cbc:ID>\r\n <cbc:Percent>25.0</cbc:Percent>\r\n <cac:TaxScheme>\r\n <cbc:ID>VAT</cbc:ID>\r\n </cac:TaxScheme>\r\n </cac:ClassifiedTaxCategory>\r\n </cac:Item>\r\n <cac:Price>\r\n <cbc:PriceAmount currencyID=\"EUR\">500</cbc:PriceAmount>\r\n </cac:Price>\r\n </cac:InvoiceLine>\r\n </Invoice>\r\n</StandardBusinessDocument>","options":{"raw":{"language":"xml"}}},"url":{"raw":"https://INSERT-CUSTOMER-ID-msg-00.azurewebsites.net/api/INSERT-BUSINESS-PARTNER-ID/request?code=YOUR-KEY&MessageCategory=YOUR-MESSAGE-CATEGORY&MessageId=YOUR-MESSAGE-ID","protocol":"https","host":["INSERT-CUSTOMER-ID-msg-00","azurewebsites","net"],"path":["api","INSERT-BUSINESS-PARTNER-ID","request"],"query":[{"key":"code","value":"YOUR-KEY","description":"Enter personal value from linQsupply® Portal"},{"key":"MessageCategory","value":"YOUR-MESSAGE-CATEGORY","description":"If provided used for labeling message in linQsupply® portal (e.g. invoice, order, shipment, contract, etc.)"},{"key":"MessageId","value":"YOUR-MESSAGE-ID","description":"If provided used for labeling message in linQsupply® portal (e.g. identifier for filter message)"}]}},"status":"OK","code":200,"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":"{\r\n \"identification\": {\r\n \"condition\": 1,\r\n \"message\": \"[SUCCESS]\",\r\n \"componentResults\": \"SampleValue\",\r\n \"instruction\": 4,\r\n \"hasExceptions\": false\r\n },\r\n \"archivation\": {\r\n \"condition\": 1,\r\n \"message\": \"[SUCCESS]\",\r\n \"componentResults\": \"SampleValue\",\r\n \"instruction\": 4,\r\n \"hasExceptions\": false\r\n },\r\n \"preparation\": {\r\n \"condition\": 1,\r\n \"message\": \"[UNPROCESSED]\",\r\n \"componentResults\": \"SampleValue\",\r\n \"instruction\": 4,\r\n \"hasExceptions\": false\r\n },\r\n \"validation\": {\r\n \"condition\": 1,\r\n \"message\": \"[SUCCESS]\",\r\n \"componentResults\": \"SampleValue\",\r\n \"instruction\": 4,\r\n \"hasExceptions\": false\r\n },\r\n \"transformation\": {\r\n \"condition\": 1,\r\n \"message\": \"[SUCCESS]\",\r\n \"componentResults\": \"SampleValue\",\r\n \"instruction\": 4,\r\n \"hasExceptions\": false\r\n },\r\n \"routing\": {\r\n \"condition\": 1,\r\n \"message\": \"[SUCCESS]\",\r\n \"componentResults\": \"SampleValue\",\r\n \"instruction\": 4,\r\n \"hasExceptions\": false\r\n },\r\n \"finishing\": {\r\n \"condition\": 1,\r\n \"message\": \"[SUCCESS]\",\r\n \"componentResults\": \"SampleValue\",\r\n \"instruction\": 4,\r\n \"hasExceptions\": false\r\n },\r\n \"contextId\": \"d8c3a7ad-c742-4a48-9d93-74144fb8dc4f\",\r\n \"clientId\": \"clientId\",\r\n \"rawContentEncodingConfidence\": \"1\",\r\n \"rawContentEncoding\": \"ascii\",\r\n \"rawContentHasBOM\": \"False\",\r\n \"processedContentEncodingConfidence\": \"1\",\r\n \"processedContentEncoding\": \"ascii\",\r\n \"processedContentHasBOM\": \"False\",\r\n \"direction\": \"request\",\r\n \"blobName\": \"SampleValue\",\r\n \"blobNameProcessed\": \"SampleValue\",\r\n \"blobPath\": \"SampleValue\",\r\n \"blobPathProcessed\": \"SampleValue\",\r\n \"messageCategory\": \"Order\",\r\n \"messageType\": \"SampleValue\",\r\n \"messageTypeProcessed\": \"SampleValue\",\r\n \"messageId\": \"7701767\",\r\n \"messageDate\": \"SampleValue\",\r\n \"messageTime\": \"SampleValue\",\r\n \"hasAttachments\": \"SampleValue\",\r\n \"hasExceptions\": \"False\",\r\n \"subscriber\": \"SampleValue\",\r\n \"filename\": \"SampleValue\",\r\n \"subscriberId\": \"SampleValue\",\r\n \"publisher\": \"SampleValue\",\r\n \"publisherId\": \"SampleValue\",\r\n \"source\": \"SampleValue\",\r\n \"sourceId\": \"SampleValue\",\r\n \"target\": \"SampleValue\",\r\n \"targetId\": \"SampleValue\",\r\n \"customerId\": \"SampleValue\",\r\n \"outputMessageName\": \"SampleValue\"\r\n}"}],"_postman_id":"2ff05886-2d48-4473-bb79-920fdcf387c7"}],"id":"2a2396dc-0634-4bd8-aecf-efd47daf0efc","description":"<p>Send message to linQsupply® require an API key in the request. The key can be included in a query string variable named <code>code.</code>It can also be included in an <code>x-functions-key</code> HTTP header.</p>\n<p>The API Key is managed in the linQsupply® business partner profile.<br />=> <code>EDI Connection Points</code> => <code>Web Service</code> => <code>SharedAccessKey</code></p>\n<hr />\n<p>Functions in this folder use <strong>Query String Authorization</strong></p>\n","_postman_id":"2a2396dc-0634-4bd8-aecf-efd47daf0efc"},{"name":"Header Value Authorization Copy","item":[{"name":"Send Message From linQsupply® Subscriber To VAN/Single Business Partner","id":"6539d733-6b1d-4f42-b214-4b5d890eb80d","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"x-functions-key","value":"YOUR-KEY","description":"<p>Enter personal value from linQsupply® Portal</p>\n","type":"text"}],"body":{"mode":"raw","raw":"--- ANY MESSAGE PAYLOAD WILL BE ACCEPTED ---\r\nSend Message Payload as Text, XML, JSON"},"url":"https://INSERT-CUSTOMER-ID-msg-00.azurewebsites.net/api/INSERT-BUSINESS-PARTNER-ID/request?MessageCategory=YOUR-MESSAGE-CATEGORY&MessageId=YOUR-MESSAGE-ID","description":"<h3 id=\"query-values\">Query Values</h3>\n<p><strong>INSERT-CUSTOMER-ID</strong></p>\n<p>[cno-1234-12-12345|...]</p>\n<p><strong>INSERT-BUSINESS-PARTNER-ID</strong></p>\n<p>[m00000|m00001|...]</p>\n","urlObject":{"protocol":"https","path":["api","INSERT-BUSINESS-PARTNER-ID","request"],"host":["INSERT-CUSTOMER-ID-msg-00","azurewebsites","net"],"query":[{"description":{"content":"<p>If provided used for labeling message in linQsupply® portal (e.g. invoice, order, shipment, contract, etc.)</p>\n","type":"text/plain"},"key":"MessageCategory","value":"YOUR-MESSAGE-CATEGORY"},{"description":{"content":"<p>If provided used for labeling message in linQsupply® portal (e.g. identifier for filter message)</p>\n","type":"text/plain"},"key":"MessageId","value":"YOUR-MESSAGE-ID"}],"variable":[]}},"response":[{"id":"03b7f17d-2c12-4398-bb68-9b1b4652ab57","name":"Send Invoice From linQsupply® Subscriber To Peppol","originalRequest":{"method":"POST","header":[{"key":"Content-Type","name":"Content-Type","value":"application/xml","type":"text"},{"key":"x-functions-key","value":"YOUR-KEY","description":"Enter personal value from linQsupply® Portal","type":"text"}],"body":{"mode":"raw","raw":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<StandardBusinessDocument xmlns=\"http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader\">\r\n <StandardBusinessDocumentHeader>\r\n <HeaderVersion>1.0</HeaderVersion>\r\n <Sender>\r\n <Identifier Authority=\"iso6523-actorid-upis\">SENDER-ID</Identifier>\r\n </Sender>\r\n <Receiver>\r\n <Identifier Authority=\"iso6523-actorid-upis\">RECEIVER-ID</Identifier>\r\n </Receiver>\r\n <DocumentIdentification>\r\n <Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</Standard>\r\n <TypeVersion>2.1</TypeVersion>\r\n <InstanceIdentifier>PDE999999-999-99990322T083611</InstanceIdentifier>\r\n <Type>Invoice</Type>\r\n <CreationDateAndTime>2023-03-22T14:56:58.131Z</CreationDateAndTime>\r\n </DocumentIdentification>\r\n <BusinessScope>\r\n <Scope>\r\n <Type>DOCUMENTID</Type>\r\n <InstanceIdentifier>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2::Invoice##urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0::2.1</InstanceIdentifier>\r\n <Identifier>busdox-docid-qns</Identifier>\r\n </Scope>\r\n <Scope>\r\n <Type>PROCESSID</Type>\r\n <InstanceIdentifier>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</InstanceIdentifier>\r\n <Identifier>cenbii-procid-ubl</Identifier>\r\n </Scope>\r\n </BusinessScope>\r\n </StandardBusinessDocumentHeader>\r\n <Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\"\r\n xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\"\r\n xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\"\r\n xmlns:cec=\"urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2\">\r\n <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>\r\n <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>\r\n <cbc:ID>PDE999999-999-99990322T083611</cbc:ID>\r\n <cbc:IssueDate>2023-03-22</cbc:IssueDate>\r\n <cbc:DueDate>2023-04-21</cbc:DueDate>\r\n <cbc:InvoiceTypeCode>999</cbc:InvoiceTypeCode>\r\n <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>\r\n <cbc:AccountingCost>ACC:COST:123</cbc:AccountingCost>\r\n <cbc:BuyerReference>123456789</cbc:BuyerReference>\r\n <cac:AccountingSupplierParty>\r\n <cac:Party>\r\n <cbc:EndpointID schemeID=\"0088\">PARTY-ENDPOINT-ID</cbc:EndpointID>\r\n <cac:PartyIdentification>\r\n <cbc:ID>PARTY-IDENTIFICATION-ID</cbc:ID>\r\n </cac:PartyIdentification>\r\n <cac:PartyName>\r\n <cbc:Name>SupplierTradingName Ltd.</cbc:Name>\r\n </cac:PartyName>\r\n <cac:PostalAddress>\r\n <cbc:StreetName>Main street 1</cbc:StreetName>\r\n <cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>\r\n <cbc:CityName>London</cbc:CityName>\r\n <cbc:PostalZone>GB 123 EW</cbc:PostalZone>\r\n <cac:Country>\r\n <cbc:IdentificationCode>GB</cbc:IdentificationCode>\r\n </cac:Country>\r\n </cac:PostalAddress>\r\n <cac:PartyTaxScheme>\r\n <cbc:CompanyID>GB1232434</cbc:CompanyID>\r\n <cac:TaxScheme>\r\n <cbc:ID>VAT</cbc:ID>\r\n </cac:TaxScheme>\r\n </cac:PartyTaxScheme>\r\n <cac:PartyLegalEntity>\r\n <cbc:RegistrationName>SupplierOfficialName Ltd</cbc:RegistrationName>\r\n <cbc:CompanyID>GB983294</cbc:CompanyID>\r\n </cac:PartyLegalEntity>\r\n </cac:Party>\r\n </cac:AccountingSupplierParty>\r\n <cac:AccountingCustomerParty>\r\n <cac:Party>\r\n <cbc:EndpointID schemeID=\"0002\">FR123456789</cbc:EndpointID>\r\n <cac:PartyIdentification>\r\n <cbc:ID schemeID=\"0002\">FR123456789</cbc:ID>\r\n </cac:PartyIdentification>\r\n <cac:PartyName>\r\n <cbc:Name>BuyerTradingName AS</cbc:Name>\r\n </cac:PartyName>\r\n <cac:PostalAddress>\r\n <cbc:StreetName>Hovedgatan 32</cbc:StreetName>\r\n <cbc:AdditionalStreetName>Po box 878</cbc:AdditionalStreetName>\r\n <cbc:CityName>Stockholm</cbc:CityName>\r\n <cbc:PostalZone>456 34</cbc:PostalZone>\r\n <cac:Country>\r\n <cbc:IdentificationCode>SE</cbc:IdentificationCode>\r\n </cac:Country>\r\n </cac:PostalAddress>\r\n <cac:PartyTaxScheme>\r\n <cbc:CompanyID>SE123456789</cbc:CompanyID>\r\n <cac:TaxScheme>\r\n <cbc:ID>VAT</cbc:ID>\r\n </cac:TaxScheme>\r\n </cac:PartyTaxScheme>\r\n <cac:PartyLegalEntity>\r\n <cbc:RegistrationName>Buyer Official Name</cbc:RegistrationName>\r\n <cbc:CompanyID schemeID=\"0183\">39937423947</cbc:CompanyID>\r\n </cac:PartyLegalEntity>\r\n <cac:Contact>\r\n <cbc:Name>Jane Doe</cbc:Name>\r\n <cbc:Telephone>999999999999</cbc:Telephone>\r\n <cbc:ElectronicMail>jd@buyer.se</cbc:ElectronicMail>\r\n </cac:Contact>\r\n </cac:Party>\r\n </cac:AccountingCustomerParty>\r\n <cac:Delivery>\r\n <cbc:ActualDeliveryDate>2017-11-01</cbc:ActualDeliveryDate>\r\n <cac:DeliveryLocation>\r\n <cbc:ID schemeID=\"0088\">9483759475923478</cbc:ID>\r\n <cac:Address>\r\n <cbc:StreetName>Delivery street 2</cbc:StreetName>\r\n <cbc:AdditionalStreetName>Building 56</cbc:AdditionalStreetName>\r\n <cbc:CityName>Stockholm</cbc:CityName>\r\n <cbc:PostalZone>21234</cbc:PostalZone>\r\n <cac:Country>\r\n <cbc:IdentificationCode>SE</cbc:IdentificationCode>\r\n </cac:Country>\r\n </cac:Address>\r\n </cac:DeliveryLocation>\r\n <cac:DeliveryParty>\r\n <cac:PartyName>\r\n <cbc:Name>Delivery party Name</cbc:Name>\r\n </cac:PartyName>\r\n </cac:DeliveryParty>\r\n </cac:Delivery>\r\n <cac:PaymentMeans>\r\n <cbc:PaymentMeansCode name=\"Credit transfer\">30</cbc:PaymentMeansCode>\r\n <cbc:PaymentID>Snippet1</cbc:PaymentID>\r\n <cac:PayeeFinancialAccount>\r\n <cbc:ID>IBAN123456789</cbc:ID>\r\n <cbc:Name>AccountName</cbc:Name>\r\n <cac:FinancialInstitutionBranch>\r\n <cbc:ID>BIC123456</cbc:ID>\r\n </cac:FinancialInstitutionBranch>\r\n </cac:PayeeFinancialAccount>\r\n </cac:PaymentMeans>\r\n <cac:PaymentTerms>\r\n <cbc:Note>Payment within 10 days, 2% discount</cbc:Note>\r\n </cac:PaymentTerms>\r\n <cac:AllowanceCharge>\r\n <cbc:ChargeIndicator>true</cbc:ChargeIndicator>\r\n <cbc:AllowanceChargeReason>Insurance</cbc:AllowanceChargeReason>\r\n <cbc:Amount currencyID=\"EUR\">25</cbc:Amount>\r\n <cac:TaxCategory>\r\n <cbc:ID>S</cbc:ID>\r\n <cbc:Percent>25.0</cbc:Percent>\r\n <cac:TaxScheme>\r\n <cbc:ID>VAT</cbc:ID>\r\n </cac:TaxScheme>\r\n </cac:TaxCategory>\r\n </cac:AllowanceCharge>\r\n <cac:TaxTotal>\r\n <cbc:TaxAmount currencyID=\"EUR\">331.25</cbc:TaxAmount>\r\n <cac:TaxSubtotal>\r\n <cbc:TaxableAmount currencyID=\"EUR\">1325</cbc:TaxableAmount>\r\n <cbc:TaxAmount currencyID=\"EUR\">331.25</cbc:TaxAmount>\r\n <cac:TaxCategory>\r\n <cbc:ID>S</cbc:ID>\r\n <cbc:Percent>25.0</cbc:Percent>\r\n <cac:TaxScheme>\r\n <cbc:ID>VAT</cbc:ID>\r\n </cac:TaxScheme>\r\n </cac:TaxCategory>\r\n </cac:TaxSubtotal>\r\n </cac:TaxTotal>\r\n <cac:LegalMonetaryTotal>\r\n <cbc:LineExtensionAmount currencyID=\"EUR\">1300</cbc:LineExtensionAmount>\r\n <cbc:TaxExclusiveAmount currencyID=\"EUR\">1325</cbc:TaxExclusiveAmount>\r\n <cbc:TaxInclusiveAmount currencyID=\"EUR\">1656.25</cbc:TaxInclusiveAmount>\r\n <cbc:ChargeTotalAmount currencyID=\"EUR\">25</cbc:ChargeTotalAmount>\r\n <cbc:PayableAmount currencyID=\"EUR\">1656.25</cbc:PayableAmount>\r\n </cac:LegalMonetaryTotal>\r\n <cac:InvoiceLine>\r\n <cbc:ID>1</cbc:ID>\r\n <cbc:InvoicedQuantity unitCode=\"DAY\">7</cbc:InvoicedQuantity>\r\n <cbc:LineExtensionAmount currencyID=\"EUR\">2800</cbc:LineExtensionAmount>\r\n <cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>\r\n <cac:OrderLineReference>\r\n <cbc:LineID>123</cbc:LineID>\r\n </cac:OrderLineReference>\r\n <cac:Item>\r\n <cbc:Description>Description of item</cbc:Description>\r\n <cbc:Name>item name</cbc:Name>\r\n <cac:StandardItemIdentification>\r\n <cbc:ID schemeID=\"0088\">21382183120983</cbc:ID>\r\n </cac:StandardItemIdentification>\r\n <cac:OriginCountry>\r\n <cbc:IdentificationCode>NO</cbc:IdentificationCode>\r\n </cac:OriginCountry>\r\n <cac:CommodityClassification>\r\n <cbc:ItemClassificationCode listID=\"SRV\">09348023</cbc:ItemClassificationCode>\r\n </cac:CommodityClassification>\r\n <cac:ClassifiedTaxCategory>\r\n <cbc:ID>S</cbc:ID>\r\n <cbc:Percent>25.0</cbc:Percent>\r\n <cac:TaxScheme>\r\n <cbc:ID>VAT</cbc:ID>\r\n </cac:TaxScheme>\r\n </cac:ClassifiedTaxCategory>\r\n </cac:Item>\r\n <cac:Price>\r\n <cbc:PriceAmount currencyID=\"EUR\">400</cbc:PriceAmount>\r\n </cac:Price>\r\n </cac:InvoiceLine>\r\n <cac:InvoiceLine>\r\n <cbc:ID>2</cbc:ID>\r\n <cbc:InvoicedQuantity unitCode=\"DAY\">-3</cbc:InvoicedQuantity>\r\n <cbc:LineExtensionAmount currencyID=\"EUR\">-1500</cbc:LineExtensionAmount>\r\n <cac:OrderLineReference>\r\n <cbc:LineID>123</cbc:LineID>\r\n </cac:OrderLineReference>\r\n <cac:Item>\r\n <cbc:Description>Description 2</cbc:Description>\r\n <cbc:Name>item name 2</cbc:Name>\r\n <cac:StandardItemIdentification>\r\n <cbc:ID schemeID=\"0088\">21382183120983</cbc:ID>\r\n </cac:StandardItemIdentification>\r\n <cac:OriginCountry>\r\n <cbc:IdentificationCode>NO</cbc:IdentificationCode>\r\n </cac:OriginCountry>\r\n <cac:CommodityClassification>\r\n <cbc:ItemClassificationCode listID=\"SRV\">09348023</cbc:ItemClassificationCode>\r\n </cac:CommodityClassification>\r\n <cac:ClassifiedTaxCategory>\r\n <cbc:ID>S</cbc:ID>\r\n <cbc:Percent>25.0</cbc:Percent>\r\n <cac:TaxScheme>\r\n <cbc:ID>VAT</cbc:ID>\r\n </cac:TaxScheme>\r\n </cac:ClassifiedTaxCategory>\r\n </cac:Item>\r\n <cac:Price>\r\n <cbc:PriceAmount currencyID=\"EUR\">500</cbc:PriceAmount>\r\n </cac:Price>\r\n </cac:InvoiceLine>\r\n </Invoice>\r\n</StandardBusinessDocument>","options":{"raw":{"language":"xml"}}},"url":{"raw":"https://INSERT-CUSTOMER-ID-msg-00.azurewebsites.net/api/INSERT-BUSINESS-PARTNER-ID/request?MessageCategory=YOUR-MESSAGE-CATEGORY&MessageId=YOUR-MESSAGE-ID","protocol":"https","host":["INSERT-CUSTOMER-ID-msg-00","azurewebsites","net"],"path":["api","INSERT-BUSINESS-PARTNER-ID","request"],"query":[{"key":"MessageCategory","value":"YOUR-MESSAGE-CATEGORY","description":"If provided used for labeling message in linQsupply® portal (e.g. invoice, order, shipment, contract, etc.)"},{"key":"MessageId","value":"YOUR-MESSAGE-ID","description":"If provided used for labeling message in linQsupply® portal (e.g. identifier for filter message)"}]}},"status":"OK","code":200,"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":"{\r\n \"identification\": {\r\n \"condition\": 1,\r\n \"message\": \"[SUCCESS]\",\r\n \"componentResults\": \"SampleValue\",\r\n \"instruction\": 4,\r\n \"hasExceptions\": false\r\n },\r\n \"archivation\": {\r\n \"condition\": 1,\r\n \"message\": \"[SUCCESS]\",\r\n \"componentResults\": \"SampleValue\",\r\n \"instruction\": 4,\r\n \"hasExceptions\": false\r\n },\r\n \"preparation\": {\r\n \"condition\": 1,\r\n \"message\": \"[UNPROCESSED]\",\r\n \"componentResults\": \"SampleValue\",\r\n \"instruction\": 4,\r\n \"hasExceptions\": false\r\n },\r\n \"validation\": {\r\n \"condition\": 1,\r\n \"message\": \"[SUCCESS]\",\r\n \"componentResults\": \"SampleValue\",\r\n \"instruction\": 4,\r\n \"hasExceptions\": false\r\n },\r\n \"transformation\": {\r\n \"condition\": 1,\r\n \"message\": \"[SUCCESS]\",\r\n \"componentResults\": \"SampleValue\",\r\n \"instruction\": 4,\r\n \"hasExceptions\": false\r\n },\r\n \"routing\": {\r\n \"condition\": 1,\r\n \"message\": \"[SUCCESS]\",\r\n \"componentResults\": \"SampleValue\",\r\n \"instruction\": 4,\r\n \"hasExceptions\": false\r\n },\r\n \"finishing\": {\r\n \"condition\": 1,\r\n \"message\": \"[SUCCESS]\",\r\n \"componentResults\": \"SampleValue\",\r\n \"instruction\": 4,\r\n \"hasExceptions\": false\r\n },\r\n \"contextId\": \"d8c3a7ad-c742-4a48-9d93-74144fb8dc4f\",\r\n \"clientId\": \"clientId\",\r\n \"rawContentEncodingConfidence\": \"1\",\r\n \"rawContentEncoding\": \"ascii\",\r\n \"rawContentHasBOM\": \"False\",\r\n \"processedContentEncodingConfidence\": \"1\",\r\n \"processedContentEncoding\": \"ascii\",\r\n \"processedContentHasBOM\": \"False\",\r\n \"direction\": \"request\",\r\n \"blobName\": \"SampleValue\",\r\n \"blobNameProcessed\": \"SampleValue\",\r\n \"blobPath\": \"SampleValue\",\r\n \"blobPathProcessed\": \"SampleValue\",\r\n \"messageCategory\": \"Order\",\r\n \"messageType\": \"SampleValue\",\r\n \"messageTypeProcessed\": \"SampleValue\",\r\n \"messageId\": \"7701767\",\r\n \"messageDate\": \"SampleValue\",\r\n \"messageTime\": \"SampleValue\",\r\n \"hasAttachments\": \"SampleValue\",\r\n \"hasExceptions\": \"False\",\r\n \"subscriber\": \"SampleValue\",\r\n \"filename\": \"SampleValue\",\r\n \"subscriberId\": \"SampleValue\",\r\n \"publisher\": \"SampleValue\",\r\n \"publisherId\": \"SampleValue\",\r\n \"source\": \"SampleValue\",\r\n \"sourceId\": \"SampleValue\",\r\n \"target\": \"SampleValue\",\r\n \"targetId\": \"SampleValue\",\r\n \"customerId\": \"SampleValue\",\r\n \"outputMessageName\": \"SampleValue\"\r\n}"}],"_postman_id":"6539d733-6b1d-4f42-b214-4b5d890eb80d"}],"id":"007f2ae7-1539-4a62-8ea5-366ff637c88f","description":"<p>Send message to linQsupply® require an API key in the request. The key can be included in a query string variable named <code>code.</code>It can also be included in an <code>x-functions-key</code> HTTP header.</p>\n<p>The API Key is managed in the linQsupply® business partner profile.<br />=> <code>EDI Connection Points</code> => <code>Web Service</code> => <code>SharedAccessKey</code></p>\n<hr />\n<p>Functions in this folder use <strong>Header Value Authorization</strong></p>\n","_postman_id":"007f2ae7-1539-4a62-8ea5-366ff637c88f"}],"id":"77e0fc19-d772-4d59-bca0-04ac78c9e403","description":"<h1 id=\"linqsupply-business-light\">linQsupply Business Light</h1>\n<p>For companies communicating solely through B2B networks (VANs) with a very low message volume.</p>\n<p><strong>Included Documents:</strong><br />Up to 100 documents per year</p>\n<p><strong>Validity:</strong><br />12 months</p>\n<p><strong>Trading Partner Provisioning:</strong><br />Not available</p>\n<p><strong>Collaborative Project Management (Azure Devops):</strong><br />Not available</p>\n<p><strong>Trading Partner Limitation:</strong><br />One Trading Partner or Value Added Network (Peppol, SAP Ariba, etc.)</p>\n<p><strong>Peppol Registration:</strong><br />One-time fee of 100 Euros</p>\n<p><strong>Automatic Renewal:</strong><br />No</p>\n<p><strong>On-Premises Agent:</strong><br />Available</p>\n<p>Your prepaid quota is valid for one year, starting with the dispatch of your first message. After exhausting your current prepaid quota, a new 12-month billing period begins automatically. You have the freedom to adjust your quota as needed—whether increasing or decreasing—after consuming your balance. The prepaid version requires a one-time advance payment for the included documents. The validity of the prepaid version starts from the activation date.</p>\n","_postman_id":"77e0fc19-d772-4d59-bca0-04ac78c9e403"}],"event":[{"listen":"prerequest","script":{"id":"bc672237-c4f3-48e9-9138-004e29a13ecd","type":"text/javascript","exec":[""]}},{"listen":"test","script":{"id":"58f69129-9569-4e55-82db-e0cbcce04f10","type":"text/javascript","exec":[""]}}],"variable":[{"key":"CUSTOMER-ID","value":"INSERT-CUSTOMER-ID"},{"key":"BUSINESS-PARTNER-ID","value":"INSERT-BUSINESS-PARTNER-ID"}]}