EDIFACT INVOIC invoice: format and example

INVOIC structure

The full EDIFACT INVOIC layout from its OpenEDI definition, the same model ediFabric uses to parse, validate and generate it: 51 loops and 142 segment positions, in file order. Loops are shaded and their segments indented; Max use is how many times a segment or loop may repeat.

Segment / loop	Name	Usage	Max use
`UNH`	Message header	Mandatory	1
`BGM`	Beginning of message	Mandatory	1
`DTM`	Date/time/period	Mandatory	35
`PAI`	Payment instructions	Optional	1
`ALI`	Additional information	Optional	5
`IMD`	Item description	Optional	1
`FTX`	Free text	Optional	10
RFF loop	Reference	Optional	99
`RFF`	Reference	Mandatory	1
`DTM`	Date/time/period	Optional	5
NAD loop	Name and address	Optional	99
`NAD`	Name and address	Mandatory	1
`LOC`	Place/location identification	Optional	25
`FII`	Financial institution information	Optional	5
RFF loop	Reference	Optional	9999
`RFF`	Reference	Mandatory	1
`DTM`	Date/time/period	Optional	5
DOC loop	Document/message details	Optional	5
`DOC`	Document/message details	Mandatory	1
`DTM`	Date/time/period	Optional	5
CTA loop	Contact information	Optional	5
`CTA`	Contact information	Mandatory	1
`COM`	Communication contact	Optional	5
TAX loop	Duty/tax/fee details	Optional	5
`TAX`	Duty/tax/fee details	Mandatory	1
`MOA`	Monetary amount	Optional	1
`LOC`	Place/location identification	Optional	5
CUX loop	Currencies	Optional	5
`CUX`	Currencies	Mandatory	1
`DTM`	Date/time/period	Optional	5
PAT loop	Payment terms basis	Optional	10
`PAT`	Payment terms basis	Mandatory	1
`DTM`	Date/time/period	Optional	5
`PCD`	Percentage details	Optional	1
`MOA`	Monetary amount	Optional	1
`PAI`	Payment instructions	Optional	1
`FII`	Financial institution information	Optional	1
TDT loop	Details of transport	Optional	10
`TDT`	Details of transport	Mandatory	1
LOC loop	Place/location identification	Optional	10
`LOC`	Place/location identification	Mandatory	1
`DTM`	Date/time/period	Optional	5
RFF loop	Reference	Optional	9999
`RFF`	Reference	Mandatory	1
`DTM`	Date/time/period	Optional	5
TOD loop	Terms of delivery or transport	Optional	5
`TOD`	Terms of delivery or transport	Mandatory	1
`LOC`	Place/location identification	Optional	2
PAC loop	Package	Optional	1000
`PAC`	Package	Mandatory	1
`MEA`	Measurements	Optional	5
PCI loop	Package identification	Optional	5
`PCI`	Package identification	Mandatory	1
`RFF`	Reference	Optional	1
`DTM`	Date/time/period	Optional	5
`GIN`	Goods identity number	Optional	5
ALC loop	Allowance or charge	Optional	9999
`ALC`	Allowance or charge	Mandatory	1
`ALI`	Additional information	Optional	5
RFF loop	Reference	Optional	5
`RFF`	Reference	Mandatory	1
`DTM`	Date/time/period	Optional	5
QTY loop	Quantity	Optional	1
`QTY`	Quantity	Mandatory	1
`RNG`	Range details	Optional	1
PCD loop	Percentage details	Optional	1
`PCD`	Percentage details	Mandatory	1
`RNG`	Range details	Optional	1
MOA loop	Monetary amount	Optional	2
`MOA`	Monetary amount	Mandatory	1
`RNG`	Range details	Optional	1
RTE loop	Rate details	Optional	1
`RTE`	Rate details	Mandatory	1
`RNG`	Range details	Optional	1
TAX loop	Duty/tax/fee details	Optional	5
`TAX`	Duty/tax/fee details	Mandatory	1
`MOA`	Monetary amount	Optional	1
RCS loop	Requirements and conditions	Optional	100
`RCS`	Requirements and conditions	Mandatory	1
`RFF`	Reference	Optional	5
`DTM`	Date/time/period	Optional	5
`FTX`	Free text	Optional	5
AJT loop	Adjustment details	Optional	1
`AJT`	Adjustment details	Mandatory	1
`FTX`	Free text	Optional	5
INP loop	Parties and instruction	Optional	1
`INP`	Parties and instruction	Mandatory	1
`FTX`	Free text	Optional	5
LIN loop	Line item	Optional	9999999
`LIN`	Line item	Mandatory	1
`PIA`	Additional product id	Optional	25
`IMD`	Item description	Optional	10
`MEA`	Measurements	Optional	5
`QTY`	Quantity	Optional	5
`PCD`	Percentage details	Optional	1
`ALI`	Additional information	Optional	5
`DTM`	Date/time/period	Optional	35
`GIN`	Goods identity number	Optional	1000
`GIR`	Related identification numbers	Optional	1000
`QVR`	Quantity variances	Optional	1
`EQD`	Equipment details	Optional	1
`FTX`	Free text	Optional	5
MOA loop	Monetary amount	Optional	5
`MOA`	Monetary amount	Mandatory	1
`CUX`	Currencies	Optional	1
PAT loop	Payment terms basis	Optional	10
`PAT`	Payment terms basis	Mandatory	1
`DTM`	Date/time/period	Optional	5
`PCD`	Percentage details	Optional	1
`MOA`	Monetary amount	Optional	1
PRI loop	Price details	Optional	25
`PRI`	Price details	Mandatory	1
`APR`	Additional price information	Optional	1
`RNG`	Range details	Optional	1
`DTM`	Date/time/period	Optional	5
RFF loop	Reference	Optional	10
`RFF`	Reference	Mandatory	1
`DTM`	Date/time/period	Optional	5
PAC loop	Package	Optional	10
`PAC`	Package	Mandatory	1
`MEA`	Measurements	Optional	5
PCI loop	Package identification	Optional	5
`PCI`	Package identification	Mandatory	1
`RFF`	Reference	Optional	1
`DTM`	Date/time/period	Optional	5
`GIN`	Goods identity number	Optional	5
LOC loop	Place/location identification	Optional	9999
`LOC`	Place/location identification	Mandatory	1
`QTY`	Quantity	Optional	100
`DTM`	Date/time/period	Optional	5
TAX loop	Duty/tax/fee details	Optional	99
`TAX`	Duty/tax/fee details	Mandatory	1
`MOA`	Monetary amount	Optional	1
`LOC`	Place/location identification	Optional	5
NAD loop	Name and address	Optional	20
`NAD`	Name and address	Mandatory	1
`LOC`	Place/location identification	Optional	5
RFF loop	Reference	Optional	5
`RFF`	Reference	Mandatory	1
`DTM`	Date/time/period	Optional	5
DOC loop	Document/message details	Optional	5
`DOC`	Document/message details	Mandatory	1
`DTM`	Date/time/period	Optional	5
CTA loop	Contact information	Optional	5
`CTA`	Contact information	Mandatory	1
`COM`	Communication contact	Optional	5
ALC loop	Allowance or charge	Optional	15
`ALC`	Allowance or charge	Mandatory	1
`ALI`	Additional information	Optional	5
`DTM`	Date/time/period	Optional	5
QTY loop	Quantity	Optional	1
`QTY`	Quantity	Mandatory	1
`RNG`	Range details	Optional	1
PCD loop	Percentage details	Optional	1
`PCD`	Percentage details	Mandatory	1
`RNG`	Range details	Optional	1
MOA loop	Monetary amount	Optional	2
`MOA`	Monetary amount	Mandatory	1
`RNG`	Range details	Optional	1
RTE loop	Rate details	Optional	1
`RTE`	Rate details	Mandatory	1
`RNG`	Range details	Optional	1
TAX loop	Duty/tax/fee details	Optional	5
`TAX`	Duty/tax/fee details	Mandatory	1
`MOA`	Monetary amount	Optional	1
TDT loop	Details of transport	Optional	10
`TDT`	Details of transport	Mandatory	1
LOC loop	Place/location identification	Optional	10
`LOC`	Place/location identification	Mandatory	1
`DTM`	Date/time/period	Optional	5
TOD loop	Terms of delivery or transport	Optional	5
`TOD`	Terms of delivery or transport	Mandatory	1
`LOC`	Place/location identification	Optional	2
RCS loop	Requirements and conditions	Optional	100
`RCS`	Requirements and conditions	Mandatory	1
`RFF`	Reference	Optional	5
`DTM`	Date/time/period	Optional	5
`FTX`	Free text	Optional	5
`UNS`	Section control	Mandatory	1
`CNT`	Control total	Optional	10
MOA loop	Monetary amount	Mandatory	100
`MOA`	Monetary amount	Mandatory	1
RFF loop	Reference	Optional	1
`RFF`	Reference	Mandatory	1
`DTM`	Date/time/period	Optional	5
TAX loop	Duty/tax/fee details	Optional	10
`TAX`	Duty/tax/fee details	Mandatory	1
`MOA`	Monetary amount	Optional	2
ALC loop	Allowance or charge	Optional	15
`ALC`	Allowance or charge	Mandatory	1
`ALI`	Additional information	Optional	1
`MOA`	Monetary amount	Optional	2
`UNT`	Message trailer	Mandatory	1

Sample INVOIC file

A D96A invoice with parties, line items and totals. Paste it into EdiNation to see every element named and validated.

UNB+UNOB:1+SENDER1:1+RECEIVER1:1+071101:1701+131++INVOIC++1++1'
UNG+INVOIC+2:1+3:4+971013:1040+5+UN+D:96A:UN+PASSPORT'
UNH+509010117+INVOIC:D:96A:UN'
BGM+380+IN432097'
DTM+137:20020308:102'
PAI+::42'
RFF+ON:ORD9523'
DTM+171:20020212:102'
RFF+PL:PL99523'
DTM+171:20020101:102'
RFF+DQ:53662'
DTM+171:20020215:102'
NAD+BY+5412345000013::9'
RFF+VA:4146023'
NAD+SU+4012345500004::9'
RFF+VA:VR12345'
NAD+DP+5412345678908::9'
CUX+2:EUR:4'
PAT+1++5:3:M:2'
PAT+22++5:3:D:10'
PCD+12:2.5:13'
ALC+C++6++FC'
MOA+23:120'
TAX+7+VAT+++:::19+S'
MOA+124:22.80'
LIN+1++4000862141404:SRS'
QTY+47:40'
MOA+203:2160'
PRI+AAB:60:CA'
TAX+7+VAT+++:::21+S'
MOA+124:453.60'
ALC+A'
PCD+1:10'
LIN+2++5412345111115:SRS'
QTY+46:5'
QTY+47:12.65:KGM'
MOA+203:2530'
PRI+AAA:200:CA::1:KGM'
TAX+7+VAT+++:::19+S'
MOA+124:480.70'
UNS+S'
CNT+2:2'
MOA+86:5767.10'
MOA+79:4690'
MOA+129:5767.10'
MOA+125:4810'
MOA+176:957.10'
MOA+131:120'
TAX+7+VAT+++:::19+S'
MOA+124:503.50'
TAX+7+VAT+++:::21+S'
MOA+124:453.60'
ALC+C++++FC'
MOA+131:120'
UNT+53+509010117'
UNE+1+5'
UNZ+2+131'

The same INVOIC as JSON

ediFabric turns every loop, segment and element into a named field. This is the transaction from the sample, in the JSON that ediFabric Native and Cloud return and accept.

{
  "UNH": {
    "MessageReferenceNumber_01": "509010117",
    "MessageIdentifier_02": {
      "MessageType_01": "INVOIC",
      "MessageVersionNumber_02": "D",
      "MessageReleaseNumber_03": "96A",
      "ControllingAgencyCoded_04": "UN"
    }
  },
  "BGM": {
    "DOCUMENTMESSAGENAME_01": {
      "Documentmessagenamecoded_01": "380"
    },
    "Documentmessagenumber_02": "IN432097"
  },
  "DTM": [
    {
      "DATETIMEPERIOD_01": {
        "Datetimeperiodqualifier_01": "137",
        "Datetimeperiod_02": "20020308",
        "Datetimeperiodformatqualifier_03": "102"
      }
    }
  ],
  "PAI": {
    "PAYMENTINSTRUCTIONDETAILS_01": {
      "Paymentmeanscoded_03": "42"
    }
  },
  "RFFLoop": [
    {
      "RFF": {
        "REFERENCE_01": {
          "Referencequalifier_01": "ON",
          "Referencenumber_02": "ORD9523"
        }
      },
      "DTM": [
        {
          "DATETIMEPERIOD_01": {
            "Datetimeperiodqualifier_01": "171",
            "Datetimeperiod_02": "20020212",
            "Datetimeperiodformatqualifier_03": "102"
          }
        }
      ]
    },
    {
      "RFF": {
        "REFERENCE_01": {
          "Referencequalifier_01": "PL",
          "Referencenumber_02": "PL99523"
        }
      },
      "DTM": [
        {
          "DATETIMEPERIOD_01": {
            "Datetimeperiodqualifier_01": "171",
            "Datetimeperiod_02": "20020101",
            "Datetimeperiodformatqualifier_03": "102"
          }
        }
      ]
    },
    {
      "RFF": {
        "REFERENCE_01": {
          "Referencequalifier_01": "DQ",
          "Referencenumber_02": "53662"
        }
      },
      "DTM": [
        {
          "DATETIMEPERIOD_01": {
            "Datetimeperiodqualifier_01": "171",
            "Datetimeperiod_02": "20020215",
            "Datetimeperiodformatqualifier_03": "102"
          }
        }
      ]
    }
  ],
  "NADLoop": [
    {
      "NAD": {
        "Partyqualifier_01": "BY",
        "PARTYIDENTIFICATIONDETAILS_02": {
          "Partyididentification_01": "5412345000013",
          "Codelistresponsibleagencycoded_03": "9"
        }
      },
      "RFFLoop": [
        {
          "RFF": {
            "REFERENCE_01": {
              "Referencequalifier_01": "VA",
              "Referencenumber_02": "4146023"
            }
          }
        }
      ]
    },
    {
      "NAD": {
        "Partyqualifier_01": "SU",
        "PARTYIDENTIFICATIONDETAILS_02": {
          "Partyididentification_01": "4012345500004",
          "Codelistresponsibleagencycoded_03": "9"
        }
      },
      "RFFLoop": [
        {
          "RFF": {
            "REFERENCE_01": {
              "Referencequalifier_01": "VA",
              "Referencenumber_02": "VR12345"
            }
          }
        }
      ]
    },
    {
      "NAD": {
        "Partyqualifier_01": "DP",
        "PARTYIDENTIFICATIONDETAILS_02": {
          "Partyididentification_01": "5412345678908",
          "Codelistresponsibleagencycoded_03": "9"
        }
      }
    }
  ],
  "CUXLoop": [
    {
      "CUX": {
        "CURRENCYDETAILS_01": {
          "Currencydetailsqualifier_01": "2",
          "Currencycoded_02": "EUR",
          "Currencyqualifier_03": "4"
        }
      }
    }
  ],
  "PATLoop": [
    {
      "PAT": {
        "Paymenttermstypequalifier_01": "1",
        "TERMSTIMEINFORMATION_03": {
          "Paymenttimereferencecoded_01": "5",
          "Timerelationcoded_02": "3",
          "Typeofperiodcoded_03": "M",
          "Numberofperiods_04": "2"
        }
      }
    },
    {
      "PAT": {
        "Paymenttermstypequalifier_01": "22",
        "TERMSTIMEINFORMATION_03": {
          "Paymenttimereferencecoded_01": "5",
          "Timerelationcoded_02": "3",
          "Typeofperiodcoded_03": "D",
          "Numberofperiods_04": "10"
        }
      },
      "PCD": {
        "PERCENTAGEDETAILS_01": {
          "Percentagequalifier_01": "12",
          "Percentage_02": "2.5",
          "Percentagebasiscoded_03": "13"
        }
      }
    }
  ],
  "ALCLoop": [
    {
      "ALC": {
        "Allowanceorchargequalifier_01": "C",
        "Settlementcoded_03": "6",
        "SPECIALSERVICESIDENTIFICATION_05": {
          "Specialservicescoded_01": "FC"
        }
      },
      "MOALoop": [
        {
          "MOA": {
            "MONETARYAMOUNT_01": {
              "Monetaryamounttypequalifier_01": "23",
              "Monetaryamount_02": "120"
            }
          }
        }
      ],
      "TAXLoop": [
        {
          "TAX": {
            "Dutytaxfeefunctionqualifier_01": "7",
            "DUTYTAXFEETYPE_02": {
              "Dutytaxfeetypecoded_01": "VAT"
            },
            "DUTYTAXFEEDETAIL_05": {
              "Dutytaxfeerate_04": "19"
            },
            "Dutytaxfeecategorycoded_06": "S"
          },
          "MOA": {
            "MONETARYAMOUNT_01": {
              "Monetaryamounttypequalifier_01": "124",
              "Monetaryamount_02": "22.80"
            }
          }
        }
      ]
    }
  ],
  "LINLoop": [
    {
      "LIN": {
        "Lineitemnumber_01": "1",
        "ITEMNUMBERIDENTIFICATION_03": {
          "Itemnumber_01": "4000862141404",
          "Itemnumbertypecoded_02": "SRS"
        }
      },
      "QTY": [
        {
          "QUANTITYDETAILS_01": {
            "Quantityqualifier_01": "47",
            "Quantity_02": "40"
          }
        }
      ],
      "MOALoop": [
        {
          "MOA": {
            "MONETARYAMOUNT_01": {
              "Monetaryamounttypequalifier_01": "203",
              "Monetaryamount_02": "2160"
            }
          }
        }
      ],
      "PRILoop": [
        {
          "PRI": {
            "PRICEINFORMATION_01": {
              "Pricequalifier_01": "AAB",
              "Price_02": "60",
              "Pricetypecoded_03": "CA"
            }
          }
        }
      ],
      "TAXLoop": [
        {
          "TAX": {
            "Dutytaxfeefunctionqualifier_01": "7",
            "DUTYTAXFEETYPE_02": {
              "Dutytaxfeetypecoded_01": "VAT"
            },
            "DUTYTAXFEEDETAIL_05": {
              "Dutytaxfeerate_04": "21"
            },
            "Dutytaxfeecategorycoded_06": "S"
          },
          "MOA": {
            "MONETARYAMOUNT_01": {
              "Monetaryamounttypequalifier_01": "124",
              "Monetaryamount_02": "453.60"
            }
          }
        }
      ],
      "ALCLoop": [
        {
          "ALC": {
            "Allowanceorchargequalifier_01": "A"
          },
          "PCDLoop": {
            "PCD": {
              "PERCENTAGEDETAILS_01": {
                "Percentagequalifier_01": "1",
                "Percentage_02": "10"
              }
            }
          }
        }
      ]
    },
    {
      "LIN": {
        "Lineitemnumber_01": "2",
        "ITEMNUMBERIDENTIFICATION_03": {
          "Itemnumber_01": "5412345111115",
          "Itemnumbertypecoded_02": "SRS"
        }
      },
      "QTY": [
        {
          "QUANTITYDETAILS_01": {
            "Quantityqualifier_01": "46",
            "Quantity_02": "5"
          }
        },
        {
          "QUANTITYDETAILS_01": {
            "Quantityqualifier_01": "47",
            "Quantity_02": "12.65",
            "Measureunitqualifier_03": "KGM"
          }
        }
      ],
      "MOALoop": [
        {
          "MOA": {
            "MONETARYAMOUNT_01": {
              "Monetaryamounttypequalifier_01": "203",
              "Monetaryamount_02": "2530"
            }
          }
        }
      ],
      "PRILoop": [
        {
          "PRI": {
            "PRICEINFORMATION_01": {
              "Pricequalifier_01": "AAA",
              "Price_02": "200",
              "Pricetypecoded_03": "CA",
              "Unitpricebasis_05": "1",
              "Measureunitqualifier_06": "KGM"
            }
          }
        }
      ],
      "TAXLoop": [
        {
          "TAX": {
            "Dutytaxfeefunctionqualifier_01": "7",
            "DUTYTAXFEETYPE_02": {
              "Dutytaxfeetypecoded_01": "VAT"
            },
            "DUTYTAXFEEDETAIL_05": {
              "Dutytaxfeerate_04": "19"
            },
            "Dutytaxfeecategorycoded_06": "S"
          },
          "MOA": {
            "MONETARYAMOUNT_01": {
              "Monetaryamounttypequalifier_01": "124",
              "Monetaryamount_02": "480.70"
            }
          }
        }
      ]
    }
  ],
  "UNS": {
    "Sectionidentification_01": "S"
  },
  "CNT": [
    {
      "CONTROL_01": {
        "Controlqualifier_01": "2",
        "Controlvalue_02": "2"
      }
    }
  ],
  "MOALoop": [
    {
      "MOA": {
        "MONETARYAMOUNT_01": {
          "Monetaryamounttypequalifier_01": "86",
          "Monetaryamount_02": "5767.10"
        }
      }
    },
    {
      "MOA": {
        "MONETARYAMOUNT_01": {
          "Monetaryamounttypequalifier_01": "79",
          "Monetaryamount_02": "4690"
        }
      }
    },
    {
      "MOA": {
        "MONETARYAMOUNT_01": {
          "Monetaryamounttypequalifier_01": "129",
          "Monetaryamount_02": "5767.10"
        }
      }
    },
    {
      "MOA": {
        "MONETARYAMOUNT_01": {
          "Monetaryamounttypequalifier_01": "125",
          "Monetaryamount_02": "4810"
        }
      }
    },
    {
      "MOA": {
        "MONETARYAMOUNT_01": {
          "Monetaryamounttypequalifier_01": "176",
          "Monetaryamount_02": "957.10"
        }
      }
    },
    {
      "MOA": {
        "MONETARYAMOUNT_01": {
          "Monetaryamounttypequalifier_01": "131",
          "Monetaryamount_02": "120"
        }
      }
    }
  ],
  "TAXLoop2": [
    {
      "TAX": {
        "Dutytaxfeefunctionqualifier_01": "7",
        "DUTYTAXFEETYPE_02": {
          "Dutytaxfeetypecoded_01": "VAT"
        },
        "DUTYTAXFEEDETAIL_05": {
          "Dutytaxfeerate_04": "19"
        },
        "Dutytaxfeecategorycoded_06": "S"
      },
      "MOA": [
        {
          "MONETARYAMOUNT_01": {
            "Monetaryamounttypequalifier_01": "124",
            "Monetaryamount_02": "503.50"
          }
        }
      ]
    },
    {
      "TAX": {
        "Dutytaxfeefunctionqualifier_01": "7",
        "DUTYTAXFEETYPE_02": {
          "Dutytaxfeetypecoded_01": "VAT"
        },
        "DUTYTAXFEEDETAIL_05": {
          "Dutytaxfeerate_04": "21"
        },
        "Dutytaxfeecategorycoded_06": "S"
      },
      "MOA": [
        {
          "MONETARYAMOUNT_01": {
            "Monetaryamounttypequalifier_01": "124",
            "Monetaryamount_02": "453.60"
          }
        }
      ]
    }
  ],
  "ALCLoop2": [
    {
      "ALC": {
        "Allowanceorchargequalifier_01": "C",
        "SPECIALSERVICESIDENTIFICATION_05": {
          "Specialservicescoded_01": "FC"
        }
      },
      "MOA": [
        {
          "MONETARYAMOUNT_01": {
            "Monetaryamounttypequalifier_01": "131",
            "Monetaryamount_02": "120"
          }
        }
      ]
    }
  ],
  "UNT": {
    "NumberofSegmentsinaMessage_01": "53",
    "MessageReferenceNumber_02": "509010117"
  }
}

Parse and validate an INVOIC file

Read the file into typed objects with ediFabric .NET, or post it to the ediFabric Cloud REST API from any language and get JSON back.

.NET
Cloud

using EdiFabric.Templates.EdifactD96A;

License.SetSerial("YOUR_SERIAL_KEY");

using (var stream = File.OpenRead(@"C:\edi\Invoice.txt"))
using (var reader = new EdifactReader(stream, "EdiFabric.Templates.Edifact"))
{
    var items = await reader.ReadToEndAsync();
    foreach (var transaction in items.OfType<TSINVOIC>())
    {
        if (transaction.IsValid(out MessageErrorContext errors))
            Console.WriteLine($"{transaction.UNH.MessageReferenceNumber_01} is valid");
        else
            Console.WriteLine(string.Join(Environment.NewLine, errors.Flatten()));
    }
} Install and get started INVOIC example project Walkthrough
curl -X POST 'https://api.edination.com/v2/edifact/read' \
-H 'Ocp-Apim-Subscription-Key: YOUR_SERIAL_KEY' \
-H 'Content-Type: application/octet-stream' \
--data-binary '@Invoice.txt' TranslateValidateediFabric Cloud

Generate an INVOIC file

Populate a TSINVOIC object in .NET, or post JSON in the shape shown above to ediFabric Cloud, and get a valid INVOIC file back.

.NET
Cloud

using EdiFabric.Templates.EdifactD96A;

License.SetSerial("YOUR_SERIAL_KEY");

var transaction = new TSINVOIC();

//  Message header
transaction.UNH = new UNH();
transaction.UNH.MessageReferenceNumber_01 = "0001";
transaction.UNH.MessageIdentifier_02 = new S009();
transaction.UNH.MessageIdentifier_02.MessageType_01 = "INVOIC";
transaction.UNH.MessageIdentifier_02.MessageVersionNumber_02 = "D";
transaction.UNH.MessageIdentifier_02.MessageReleaseNumber_03 = "96A";
transaction.UNH.MessageIdentifier_02.ControllingAgencyCoded_04 = "UN";

//  Commercial invoice number IN432097
transaction.BGM = new BGM();
transaction.BGM.DOCUMENTMESSAGENAME_01 = new C002();
transaction.BGM.DOCUMENTMESSAGENAME_01.Documentmessagenamecoded_01 = "380";
transaction.BGM.Documentmessagenumber_02 = "IN432097";

//  Repeating DTM
transaction.DTM = new List<DTM>();

// ... set the remaining loops and segments the same way

// SegmentBuilders is in the Common project of the example repository
using (var stream = new MemoryStream())
{
    using (var writer = new EdifactWriter(stream))
    {
        writer.Write(SegmentBuilders.BuildUnb("1"));
        writer.Write(transaction);
    }
    Console.WriteLine(Encoding.UTF8.GetString(stream.ToArray()));
} Install and get started Full INVOIC build methodExample repository
# the JSON returned by /read, edited or produced by your application
curl -X POST 'https://api.edination.com/v2/edifact/write' \
-H 'Ocp-Apim-Subscription-Key: YOUR_SERIAL_KEY' \
-H 'Content-Type: application/json' \
--data-binary '@Invoice.json' \
-o 'Invoice.txt' How-tosediFabric Cloud

Complete ediFabric .NET example

A complete C# program for the EDIFACT INVOIC, built on TSINVOIC in EdiFabric.Templates.Edifact. The same code is in the ediFabric .NET examples on GitHub.

///
/// Build invoice.
/// Original from https://www.gs1.org/standards/edi-xml-gs1-eancom/eancom-invoic-s4/syntax-4
///
public static TSINVOIC BuildInvoice(string controlNumber)
{
	var result = new TSINVOIC();

	//  Message header
	result.UNH = new UNH();
	result.UNH.MessageReferenceNumber_01 = controlNumber.PadLeft(14, '0');
	result.UNH.MessageIdentifier_02 = new S009();
	result.UNH.MessageIdentifier_02.MessageType_01 = "INVOIC";
	result.UNH.MessageIdentifier_02.MessageVersionNumber_02 = "D";
	result.UNH.MessageIdentifier_02.MessageReleaseNumber_03 = "96A";
	result.UNH.MessageIdentifier_02.ControllingAgencyCoded_04 = "UN";

	//  Commercial invoice number IN432097
	result.BGM = new BGM();
	result.BGM.DOCUMENTMESSAGENAME_01 = new C002();
	result.BGM.DOCUMENTMESSAGENAME_01.Documentmessagenamecoded_01 = "380";
	result.BGM.Documentmessagenumber_02 = "IN432097";

	//  Repeating DTM
	result.DTM = new List();

	//  Message date 8th March 2002
	var dtm = new DTM();
	dtm.DATETIMEPERIOD_01 = new C507();
	dtm.DATETIMEPERIOD_01.Datetimeperiodqualifier_01 = "137";
	dtm.DATETIMEPERIOD_01.Datetimeperiod_02 = "20020308";
	dtm.DATETIMEPERIOD_01.Datetimeperiodformatqualifier_03 = "102";
	result.DTM.Add(dtm);

	//  Instructions to pay in bank account
	result.PAI = new PAI();
	result.PAI.PAYMENTINSTRUCTIONDETAILS_01 = new C534();
	result.PAI.PAYMENTINSTRUCTIONDETAILS_01.Paymentmeanscoded_03 = "42";

	//  Repeating RFF Groups
	result.RFFLoop = new List();

	//  Begin RFF Group 1
	var rffLoop1 = new Loop_RFF_INVOIC();

	//  Purchase order invoiced number ORD9523
	rffLoop1.RFF = new RFF();
	rffLoop1.RFF.REFERENCE_01 = new C506();
	rffLoop1.RFF.REFERENCE_01.Referencequalifier_01 = "ON";
	rffLoop1.RFF.REFERENCE_01.Referencenumber_02 = "ORD9523";

	//  Repeating DTM
	rffLoop1.DTM = new List();

	//  Reference date 12th February 2002
	var dtmRff1 = new DTM();
	dtmRff1.DATETIMEPERIOD_01 = new C507();
	dtmRff1.DATETIMEPERIOD_01.Datetimeperiodqualifier_01 = "171";
	dtmRff1.DATETIMEPERIOD_01.Datetimeperiod_02 = "20020212";
	dtmRff1.DATETIMEPERIOD_01.Datetimeperiodformatqualifier_03 = "102";
	rffLoop1.DTM.Add(dtmRff1);

	//  End RFF Group 1
	result.RFFLoop.Add(rffLoop1);

	//  Begin RFF Group 2
	var rffLoop2 = new Loop_RFF_INVOIC();

	//  Price list reference number PL99523
	rffLoop2.RFF = new RFF();
	rffLoop2.RFF.REFERENCE_01 = new C506();
	rffLoop2.RFF.REFERENCE_01.Referencequalifier_01 = "PL";
	rffLoop2.RFF.REFERENCE_01.Referencenumber_02 = "PL99523";

	//  Repeating DTM
	rffLoop2.DTM = new List();

	//  Reference date 1st January 2002
	var dtmRff2 = new DTM();
	dtmRff2.DATETIMEPERIOD_01 = new C507();
	dtmRff2.DATETIMEPERIOD_01.Datetimeperiodqualifier_01 = "171";
	dtmRff2.DATETIMEPERIOD_01.Datetimeperiod_02 = "20020101";
	dtmRff2.DATETIMEPERIOD_01.Datetimeperiodformatqualifier_03 = "102";
	rffLoop2.DTM.Add(dtmRff2);

	//  End RFF Group 2
	result.RFFLoop.Add(rffLoop2);

	//  Begin RFF Group 3
	var rffLoop3 = new Loop_RFF_INVOIC();

	//  Reference delivery note number 53662
	rffLoop3.RFF = new RFF();
	rffLoop3.RFF.REFERENCE_01 = new C506();
	rffLoop3.RFF.REFERENCE_01.Referencequalifier_01 = "DQ";
	rffLoop3.RFF.REFERENCE_01.Referencenumber_02 = "53662";

	//  Repeating DTM
	rffLoop3.DTM = new List();

	//  Reference date 15th February 2002
	var dtmRff3 = new DTM();
	dtmRff3.DATETIMEPERIOD_01 = new C507();
	dtmRff3.DATETIMEPERIOD_01.Datetimeperiodqualifier_01 = "171";
	dtmRff3.DATETIMEPERIOD_01.Datetimeperiod_02 = "20020215";
	dtmRff3.DATETIMEPERIOD_01.Datetimeperiodformatqualifier_03 = "102";
	rffLoop3.DTM.Add(dtmRff3);

	//  End RFF Group 3
	result.RFFLoop.Add(rffLoop3);

	//  Repeating NAD Groups
	result.NADLoop = new List();

	//  Begin NAD Group 1
	var nadLoop1 = new Loop_NAD_INVOIC();

	//  Buyer identified by GLN 5412345000013
	nadLoop1.NAD = new NAD();
	nadLoop1.NAD.Partyqualifier_01 = "BY";
	nadLoop1.NAD.PARTYIDENTIFICATIONDETAILS_02 = new C082();
	nadLoop1.NAD.PARTYIDENTIFICATIONDETAILS_02.Partyididentification_01 = "5412345000013";
	nadLoop1.NAD.PARTYIDENTIFICATIONDETAILS_02.Codelistresponsibleagencycoded_03 = "9";

	//  Repeating RFF Groups
	nadLoop1.RFFLoop = new List();

	//  Begin RFF Group 1
	var rffNadLoop1 = new Loop_RFF_INVOIC();

	//  VAT reference number of the buyer 4146023
	rffNadLoop1.RFF = new RFF();
	rffNadLoop1.RFF.REFERENCE_01 = new C506();
	rffNadLoop1.RFF.REFERENCE_01.Referencequalifier_01 = "VA";
	rffNadLoop1.RFF.REFERENCE_01.Referencenumber_02 = "4146023";

	//  End RFF Group 1
	nadLoop1.RFFLoop.Add(rffNadLoop1);

	//  End NAD Group 1
	result.NADLoop.Add(nadLoop1);

	//  Begin NAD Group 2
	var nadLoop2 = new Loop_NAD_INVOIC();

	//  Supplier identified by GLN 4012345500004
	nadLoop2.NAD = new NAD();
	nadLoop2.NAD.Partyqualifier_01 = "SU";
	nadLoop2.NAD.PARTYIDENTIFICATIONDETAILS_02 = new C082();
	nadLoop2.NAD.PARTYIDENTIFICATIONDETAILS_02.Partyididentification_01 = "4012345500004";
	nadLoop2.NAD.PARTYIDENTIFICATIONDETAILS_02.Codelistresponsibleagencycoded_03 = "9";

	//  Repeating RFF Groups
	nadLoop2.RFFLoop = new List();

	//  Begin RFF Group 1
	var rffNadLoop2 = new Loop_RFF_INVOIC();

	//  VAT reference number of the supplier VR12345
	rffNadLoop2.RFF = new RFF();
	rffNadLoop2.RFF.REFERENCE_01 = new C506();
	rffNadLoop2.RFF.REFERENCE_01.Referencequalifier_01 = "VA";
	rffNadLoop2.RFF.REFERENCE_01.Referencenumber_02 = "VR12345";

	//  End RFF Group 1
	nadLoop2.RFFLoop.Add(rffNadLoop2);

	//  End NAD Group 2
	result.NADLoop.Add(nadLoop2);

	//  Begin NAD Group 3
	var nadLoop3 = new Loop_NAD_INVOIC();

	//  Delivery party identified by GLN 5412345678908
	nadLoop3.NAD = new NAD();
	nadLoop3.NAD.Partyqualifier_01 = "DP";
	nadLoop3.NAD.PARTYIDENTIFICATIONDETAILS_02 = new C082();
	nadLoop3.NAD.PARTYIDENTIFICATIONDETAILS_02.Partyididentification_01 = "5412345678908";
	nadLoop3.NAD.PARTYIDENTIFICATIONDETAILS_02.Codelistresponsibleagencycoded_03 = "9";

	//  End NAD Group 3
	result.NADLoop.Add(nadLoop3);

	//  Repeating CUX Groups
	result.CUXLoop = new List();

	//  Begin CUX Group
	var cuxLoop = new Loop_CUX_INVOIC();

	//  Reference currency is Euros
	cuxLoop.CUX = new CUX();
	cuxLoop.CUX.CURRENCYDETAILS_01 = new C504();
	cuxLoop.CUX.CURRENCYDETAILS_01.Currencydetailsqualifier_01 = "2";
	cuxLoop.CUX.CURRENCYDETAILS_01.Currencycoded_02 = "EUR";
	cuxLoop.CUX.CURRENCYDETAILS_01.Currencyqualifier_03 = "4";

	//  End CUX Group
	result.CUXLoop.Add(cuxLoop);

	//  Repeating PAT Groups
	result.PATLoop = new List();

	//  Begin PAT Group 1
	var patLoop1 = new Loop_PAT_INVOIC();

	//  Payment terms 2 months after date of invoice
	patLoop1.PAT = new PAT();
	patLoop1.PAT.Paymenttermstypequalifier_01 = "1";
	patLoop1.PAT.TERMSTIMEINFORMATION_03 = new C112();
	patLoop1.PAT.TERMSTIMEINFORMATION_03.Paymenttimereferencecoded_01 = "5";
	patLoop1.PAT.TERMSTIMEINFORMATION_03.Timerelationcoded_02 = "3";
	patLoop1.PAT.TERMSTIMEINFORMATION_03.Typeofperiodcoded_03 = "M";
	patLoop1.PAT.TERMSTIMEINFORMATION_03.Numberofperiods_04 = "2";

	//  End PAT Group 1
	result.PATLoop.Add(patLoop1);

	//  Begin PAT Group 2
	var patLoop2 = new Loop_PAT_INVOIC();

	//  Payment discount for payment 10 days after date of invoice
	patLoop2.PAT = new PAT();
	patLoop2.PAT.Paymenttermstypequalifier_01 = "22";
	patLoop2.PAT.TERMSTIMEINFORMATION_03 = new C112();
	patLoop2.PAT.TERMSTIMEINFORMATION_03.Paymenttimereferencecoded_01 = "5";
	patLoop2.PAT.TERMSTIMEINFORMATION_03.Timerelationcoded_02 = "3";
	patLoop2.PAT.TERMSTIMEINFORMATION_03.Typeofperiodcoded_03 = "D";
	patLoop2.PAT.TERMSTIMEINFORMATION_03.Numberofperiods_04 = "10";

	//  Percentage information for the allowances or charges 2.5 %
	patLoop2.PCD = new PCD();
	patLoop2.PCD.PERCENTAGEDETAILS_01 = new C501();
	patLoop2.PCD.PERCENTAGEDETAILS_01.Percentagequalifier_01 = "12";
	patLoop2.PCD.PERCENTAGEDETAILS_01.Percentage_02 = "2.5";
	patLoop2.PCD.PERCENTAGEDETAILS_01.Percentagebasiscoded_03 = "13";

	//  End PAT Group 2
	result.PATLoop.Add(patLoop2);

	//  Repeating ALC Groups
	result.ALCLoop = new List();

	//  Begin ALC Group
	var alcLoop = new Loop_ALC_INVOIC();

	//  Charges to be paid by customer
	alcLoop.ALC = new ALC();
	alcLoop.ALC.Allowanceorchargequalifier_01 = "C";
	alcLoop.ALC.Settlementcoded_03 = "6";
	alcLoop.ALC.SPECIALSERVICESIDENTIFICATION_05 = new C214();
	alcLoop.ALC.SPECIALSERVICESIDENTIFICATION_05.Specialservicescoded_01 = "FC";

	//  Repeating MOA Groups
	alcLoop.MOALoop = new List();

	//  Begin MOA Group
	var moaAlcLoop = new Loop_MOA_INVOIC();

	//  Monetary amount for the charge 120 EUR to be added
	moaAlcLoop.MOA = new MOA();
	moaAlcLoop.MOA.MONETARYAMOUNT_01 = new C516();
	moaAlcLoop.MOA.MONETARYAMOUNT_01.Monetaryamounttypequalifier_01 = "23";
	moaAlcLoop.MOA.MONETARYAMOUNT_01.Monetaryamount_02 = "120";

	//  End MOA Group
	alcLoop.MOALoop.Add(moaAlcLoop);

	//  Repeating TAX Groups
	alcLoop.TAXLoop = new List();

	//  Begin TAX Group
	var taxAlcLoop = new Loop_TAX_INVOIC_2();

	//  Type of tax is value added tax at 19 %
	taxAlcLoop.TAX = new TAX();
	taxAlcLoop.TAX.Dutytaxfeefunctionqualifier_01 = "7";
	taxAlcLoop.TAX.DUTYTAXFEETYPE_02 = new C241();
	taxAlcLoop.TAX.DUTYTAXFEETYPE_02.Dutytaxfeetypecoded_01 = "VAT";
	taxAlcLoop.TAX.DUTYTAXFEEDETAIL_05 = new C243();
	taxAlcLoop.TAX.DUTYTAXFEEDETAIL_05.Dutytaxfeerate_04 = "19";
	taxAlcLoop.TAX.Dutytaxfeecategorycoded_06 = "S";

	//  Tax monetary amount 22.80 EUR
	taxAlcLoop.MOA = new MOA();
	taxAlcLoop.MOA.MONETARYAMOUNT_01 = new C516();
	taxAlcLoop.MOA.MONETARYAMOUNT_01.Monetaryamounttypequalifier_01 = "124";
	taxAlcLoop.MOA.MONETARYAMOUNT_01.Monetaryamount_02 = "22.80";

	//  End TAX Group
	alcLoop.TAXLoop.Add(taxAlcLoop);

	//  End ALC Group
	result.ALCLoop.Add(alcLoop);

	//  Repeating LIN Groups
	result.LINLoop = new List();

	//  Begin LIN Group 1
	var linLoop1 = new Loop_LIN_INVOIC();

	//  Line item 1 identified by GTIN 4000862141404
	linLoop1.LIN = new LIN();
	linLoop1.LIN.Lineitemnumber_01 = "1";
	linLoop1.LIN.ITEMNUMBERIDENTIFICATION_03 = new C212();
	linLoop1.LIN.ITEMNUMBERIDENTIFICATION_03.Itemnumber_01 = "4000862141404";
	linLoop1.LIN.ITEMNUMBERIDENTIFICATION_03.Itemnumbertypecoded_02 = "SRS";

	//  Repeating QTY
	linLoop1.QTY = new List();

	//  Invoiced quantity 40
	var qtyLin1 = new QTY();
	qtyLin1.QUANTITYDETAILS_01 = new C186();
	qtyLin1.QUANTITYDETAILS_01.Quantityqualifier_01 = "47";
	qtyLin1.QUANTITYDETAILS_01.Quantity_02 = "40";
	linLoop1.QTY.Add(qtyLin1);

	//  Repeating MOA Groups
	linLoop1.MOALoop = new List();

	//  Begin MOA Group
	var moaLinLoop1 = new Loop_MOA_INVOIC_2();

	//  Line item amount 2.160 EUR
	moaLinLoop1.MOA = new MOA();
	moaLinLoop1.MOA.MONETARYAMOUNT_01 = new C516();
	moaLinLoop1.MOA.MONETARYAMOUNT_01.Monetaryamounttypequalifier_01 = "203";
	moaLinLoop1.MOA.MONETARYAMOUNT_01.Monetaryamount_02 = "2160";

	//  End MOA Group
	linLoop1.MOALoop.Add(moaLinLoop1);

	//  Repeating PRI Groups
	linLoop1.PRILoop = new List();

	//  Begin PRI Group
	var priLinLoop1 = new Loop_PRI_INVOIC();

	//  Gross calculation price of 60 which does not include any allowance or charges, from the catalogue.
	priLinLoop1.PRI = new PRI();
	priLinLoop1.PRI.PRICEINFORMATION_01 = new C509();
	priLinLoop1.PRI.PRICEINFORMATION_01.Pricequalifier_01 = "AAB";
	priLinLoop1.PRI.PRICEINFORMATION_01.Price_02 = "60";
	priLinLoop1.PRI.PRICEINFORMATION_01.Pricetypecoded_03 = "CA";

	//  End PRI Group
	linLoop1.PRILoop.Add(priLinLoop1);

	//  Repeating TAX Groups
	linLoop1.TAXLoop = new List();

	//  Begin TAX Group
	var taxLinLoop1 = new Loop_TAX_INVOIC();

	//  Type of tax for the line item is value added tax 21%
	taxLinLoop1.TAX = new TAX();
	taxLinLoop1.TAX.Dutytaxfeefunctionqualifier_01 = "7";
	taxLinLoop1.TAX.DUTYTAXFEETYPE_02 = new C241();
	taxLinLoop1.TAX.DUTYTAXFEETYPE_02.Dutytaxfeetypecoded_01 = "VAT";
	taxLinLoop1.TAX.DUTYTAXFEEDETAIL_05 = new C243();
	taxLinLoop1.TAX.DUTYTAXFEEDETAIL_05.Dutytaxfeerate_04 = "21";
	taxLinLoop1.TAX.Dutytaxfeecategorycoded_06 = "S";

	//  Tax monetary amount 453.60 EUR
	taxLinLoop1.MOA = new MOA();
	taxLinLoop1.MOA.MONETARYAMOUNT_01 = new C516();
	taxLinLoop1.MOA.MONETARYAMOUNT_01.Monetaryamounttypequalifier_01 = "124";
	taxLinLoop1.MOA.MONETARYAMOUNT_01.Monetaryamount_02 = "453.60";

	//  End TAX Group
	linLoop1.TAXLoop.Add(taxLinLoop1);

	//  Repeating ALC Groups
	linLoop1.ALCLoop = new List();

	//  Begin ALC Group
	var alcLinLoop1 = new Loop_ALC_INVOIC_2();

	//  Allowances
	alcLinLoop1.ALC = new ALC();
	alcLinLoop1.ALC.Allowanceorchargequalifier_01 = "A";

	//  PCD Group
	alcLinLoop1.PCDLoop = new Loop_PCD_INVOIC();

	//  Percentage information for the allowances 10 %
	alcLinLoop1.PCDLoop.PCD = new PCD();
	alcLinLoop1.PCDLoop.PCD.PERCENTAGEDETAILS_01 = new C501();
	alcLinLoop1.PCDLoop.PCD.PERCENTAGEDETAILS_01.Percentagequalifier_01 = "1";
	alcLinLoop1.PCDLoop.PCD.PERCENTAGEDETAILS_01.Percentage_02 = "10";

	//  End ALC Group
	linLoop1.ALCLoop.Add(alcLinLoop1);

	//  End LIN Group 1
	result.LINLoop.Add(linLoop1);

	//  Begin LIN Group 2
	var linLoop2 = new Loop_LIN_INVOIC();

	//  Line item 2 identified by GTIN 5412345111115
	linLoop2.LIN = new LIN();
	linLoop2.LIN.Lineitemnumber_01 = "2";
	linLoop2.LIN.ITEMNUMBERIDENTIFICATION_03 = new C212();
	linLoop2.LIN.ITEMNUMBERIDENTIFICATION_03.Itemnumber_01 = "5412345111115";
	linLoop2.LIN.ITEMNUMBERIDENTIFICATION_03.Itemnumbertypecoded_02 = "SRS";

	//  Repeating QTY
	linLoop2.QTY = new List();

	//  Delivered quantity 5
	var qtyLin2 = new QTY();
	qtyLin2.QUANTITYDETAILS_01 = new C186();
	qtyLin2.QUANTITYDETAILS_01.Quantityqualifier_01 = "46";
	qtyLin2.QUANTITYDETAILS_01.Quantity_02 = "5";
	linLoop2.QTY.Add(qtyLin2);

	//  Invoiced quantity 12.65 Kg.
	var qtyLin3 = new QTY();
	qtyLin3.QUANTITYDETAILS_01 = new C186();
	qtyLin3.QUANTITYDETAILS_01.Quantityqualifier_01 = "47";
	qtyLin3.QUANTITYDETAILS_01.Quantity_02 = "12.65";
	qtyLin3.QUANTITYDETAILS_01.Measureunitqualifier_03 = "KGM";
	linLoop2.QTY.Add(qtyLin3);

	//  Repeating MOA Groups
	linLoop2.MOALoop = new List();

	//  Begin MOA Group
	var moaLinLoop2 = new Loop_MOA_INVOIC_2();

	//  Line item amount 2.530 EUR
	moaLinLoop2.MOA = new MOA();
	moaLinLoop2.MOA.MONETARYAMOUNT_01 = new C516();
	moaLinLoop2.MOA.MONETARYAMOUNT_01.Monetaryamounttypequalifier_01 = "203";
	moaLinLoop2.MOA.MONETARYAMOUNT_01.Monetaryamount_02 = "2530";

	//  End MOA Group
	linLoop2.MOALoop.Add(moaLinLoop2);

	//  Repeating PRI Groups
	linLoop2.PRILoop = new List();

	//  Begin PRI Group
	var priLinLoop2 = new Loop_PRI_INVOIC();

	//  Net price of 200 per Kg from the catalogue, this price includes allowances and charges
	priLinLoop2.PRI = new PRI();
	priLinLoop2.PRI.PRICEINFORMATION_01 = new C509();
	priLinLoop2.PRI.PRICEINFORMATION_01.Pricequalifier_01 = "AAA";
	priLinLoop2.PRI.PRICEINFORMATION_01.Price_02 = "200";
	priLinLoop2.PRI.PRICEINFORMATION_01.Pricetypecoded_03 = "CA";
	priLinLoop2.PRI.PRICEINFORMATION_01.Unitpricebasis_05 = "1";
	priLinLoop2.PRI.PRICEINFORMATION_01.Measureunitqualifier_06 = "KGM";

	//  End PRI Group
	linLoop2.PRILoop.Add(priLinLoop2);

	//  Repeating TAX Groups
	linLoop2.TAXLoop = new List();

	//  Begin TAX Group
	var taxLinLoop2 = new Loop_TAX_INVOIC();

	//  Type of tax for the line item is value added tax 19 %
	taxLinLoop2.TAX = new TAX();
	taxLinLoop2.TAX.Dutytaxfeefunctionqualifier_01 = "7";
	taxLinLoop2.TAX.DUTYTAXFEETYPE_02 = new C241();
	taxLinLoop2.TAX.DUTYTAXFEETYPE_02.Dutytaxfeetypecoded_01 = "VAT";
	taxLinLoop2.TAX.DUTYTAXFEEDETAIL_05 = new C243();
	taxLinLoop2.TAX.DUTYTAXFEEDETAIL_05.Dutytaxfeerate_04 = "19";
	taxLinLoop2.TAX.Dutytaxfeecategorycoded_06 = "S";

	//  Tax monetary amount 480.70 EUR
	taxLinLoop2.MOA = new MOA();
	taxLinLoop2.MOA.MONETARYAMOUNT_01 = new C516();
	taxLinLoop2.MOA.MONETARYAMOUNT_01.Monetaryamounttypequalifier_01 = "124";
	taxLinLoop2.MOA.MONETARYAMOUNT_01.Monetaryamount_02 = "480.70";

	//  End TAX Group
	linLoop2.TAXLoop.Add(taxLinLoop2);

	//  End LIN Group 2
	result.LINLoop.Add(linLoop2);

	//  To separate the detail section from the summary section
	result.UNS = new UNS();
	result.UNS.Sectionidentification_01 = "S";

	//  Repeating CNT
	result.CNT = new List();

	//  Total number of line items 2
	var cnt = new CNT();
	cnt.CONTROL_01 = new C270();
	cnt.CONTROL_01.Controlqualifier_01 = "2";
	cnt.CONTROL_01.Controlvalue_02 = "2";
	result.CNT.Add(cnt);

	//  Repeating MOA Groups
	result.MOALoop = new List();

	//  Begin MOA Group 1
	var moaLoop1 = new Loop_MOA_INVOIC_3();

	//  Message total monetary amount 5.767,10 EUR
	moaLoop1.MOA = new MOA();
	moaLoop1.MOA.MONETARYAMOUNT_01 = new C516();
	moaLoop1.MOA.MONETARYAMOUNT_01.Monetaryamounttypequalifier_01 = "86";
	moaLoop1.MOA.MONETARYAMOUNT_01.Monetaryamount_02 = "5767.10";

	//  End MOA Group 1
	result.MOALoop.Add(moaLoop1);

	//  Begin MOA Group 2
	var moaLoop2 = new Loop_MOA_INVOIC_3();

	//  Message total line items amount 4.690 EUR
	moaLoop2.MOA = new MOA();
	moaLoop2.MOA.MONETARYAMOUNT_01 = new C516();
	moaLoop2.MOA.MONETARYAMOUNT_01.Monetaryamounttypequalifier_01 = "79";
	moaLoop2.MOA.MONETARYAMOUNT_01.Monetaryamount_02 = "4690";

	//  End MOA Group 2
	result.MOALoop.Add(moaLoop2);

	//  Begin MOA Group 3
	var moaLoop3 = new Loop_MOA_INVOIC_3();

	//  Total amount subject to payment discount 5.767.10 EUR
	moaLoop3.MOA = new MOA();
	moaLoop3.MOA.MONETARYAMOUNT_01 = new C516();
	moaLoop3.MOA.MONETARYAMOUNT_01.Monetaryamounttypequalifier_01 = "129";
	moaLoop3.MOA.MONETARYAMOUNT_01.Monetaryamount_02 = "5767.10";

	//  End MOA Group 3
	result.MOALoop.Add(moaLoop3);

	//  Begin MOA Group 4
	var moaLoop4 = new Loop_MOA_INVOIC_3();

	//  Message total taxable amount 4.810 EUR
	moaLoop4.MOA = new MOA();
	moaLoop4.MOA.MONETARYAMOUNT_01 = new C516();
	moaLoop4.MOA.MONETARYAMOUNT_01.Monetaryamounttypequalifier_01 = "125";
	moaLoop4.MOA.MONETARYAMOUNT_01.Monetaryamount_02 = "4810";

	//  End MOA Group 4
	result.MOALoop.Add(moaLoop4);

	//  Begin MOA Group 5
	var moaLoop5 = new Loop_MOA_INVOIC_3();

	//  Message total tax amount 957,10 EUR
	moaLoop5.MOA = new MOA();
	moaLoop5.MOA.MONETARYAMOUNT_01 = new C516();
	moaLoop5.MOA.MONETARYAMOUNT_01.Monetaryamounttypequalifier_01 = "176";
	moaLoop5.MOA.MONETARYAMOUNT_01.Monetaryamount_02 = "957.10";

	//  End MOA Group 5
	result.MOALoop.Add(moaLoop5);

	//  Begin MOA Group 6
	var moaLoop6 = new Loop_MOA_INVOIC_3();

	//  Total charges/allowances 120 EUR
	moaLoop6.MOA = new MOA();
	moaLoop6.MOA.MONETARYAMOUNT_01 = new C516();
	moaLoop6.MOA.MONETARYAMOUNT_01.Monetaryamounttypequalifier_01 = "131";
	moaLoop6.MOA.MONETARYAMOUNT_01.Monetaryamount_02 = "120";

	//  End MOA Group 6
	result.MOALoop.Add(moaLoop6);

	//  Repeating TAX Groups
	result.TAXLoop2 = new List();

	//  Begin TAX Group 1
	var taxLoop1 = new Loop_TAX_INVOIC_3();

	//  Type of tax for the total message is value added tax 19 %
	taxLoop1.TAX = new TAX();
	taxLoop1.TAX.Dutytaxfeefunctionqualifier_01 = "7";
	taxLoop1.TAX.DUTYTAXFEETYPE_02 = new C241();
	taxLoop1.TAX.DUTYTAXFEETYPE_02.Dutytaxfeetypecoded_01 = "VAT";
	taxLoop1.TAX.DUTYTAXFEEDETAIL_05 = new C243();
	taxLoop1.TAX.DUTYTAXFEEDETAIL_05.Dutytaxfeerate_04 = "19";
	taxLoop1.TAX.Dutytaxfeecategorycoded_06 = "S";

	//  Repeating MOA
	taxLoop1.MOA = new List();

	//  Tax monetary amount 503.50 EUR
	var moaTax1 = new MOA();
	moaTax1.MONETARYAMOUNT_01 = new C516();
	moaTax1.MONETARYAMOUNT_01.Monetaryamounttypequalifier_01 = "124";
	moaTax1.MONETARYAMOUNT_01.Monetaryamount_02 = "503.50";
	taxLoop1.MOA.Add(moaTax1);

	//  End TAX Group 1
	result.TAXLoop2.Add(taxLoop1);

	//  Begin TAX Group 2
	var taxLoop2 = new Loop_TAX_INVOIC_3();

	//  Type of tax for the total message is value added tax 21 %
	taxLoop2.TAX = new TAX();
	taxLoop2.TAX.Dutytaxfeefunctionqualifier_01 = "7";
	taxLoop2.TAX.DUTYTAXFEETYPE_02 = new C241();
	taxLoop2.TAX.DUTYTAXFEETYPE_02.Dutytaxfeetypecoded_01 = "VAT";
	taxLoop2.TAX.DUTYTAXFEEDETAIL_05 = new C243();
	taxLoop2.TAX.DUTYTAXFEEDETAIL_05.Dutytaxfeerate_04 = "21";
	taxLoop2.TAX.Dutytaxfeecategorycoded_06 = "S";

	//  Repeating MOA
	taxLoop2.MOA = new List();

	//  Tax monetary amount 453.60 EUR
	var moaTax2 = new MOA();
	moaTax2.MONETARYAMOUNT_01 = new C516();
	moaTax2.MONETARYAMOUNT_01.Monetaryamounttypequalifier_01 = "124";
	moaTax2.MONETARYAMOUNT_01.Monetaryamount_02 = "453.60";
	taxLoop2.MOA.Add(moaTax2);

	//  End TAX Group 2
	result.TAXLoop2.Add(taxLoop2);

	result.ALCLoop2 = new List();

	//  Begin ALC Group
	var alcLoop2 = new Loop_ALC_INVOIC_3();

	//  Freight charge
	alcLoop2.ALC = new ALC();
	alcLoop2.ALC.Allowanceorchargequalifier_01 = "C";
	alcLoop2.ALC.SPECIALSERVICESIDENTIFICATION_05 = new C214();
	alcLoop2.ALC.SPECIALSERVICESIDENTIFICATION_05.Specialservicescoded_01 = "FC";

	//  Repeating MOA
	alcLoop2.MOA = new List();

	//  Total charges 120 EUR
	var moaAlc = new MOA();
	moaAlc.MONETARYAMOUNT_01 = new C516();
	moaAlc.MONETARYAMOUNT_01.Monetaryamounttypequalifier_01 = "131";
	moaAlc.MONETARYAMOUNT_01.Monetaryamount_02 = "120";
	alcLoop2.MOA.Add(moaAlc);

	//  End ALC Group
	result.ALCLoop2.Add(alcLoop2);

	return result;
}

More operations in ediFabric .NET

Template and sample downloads

ediFabric .NET parses, validates and generates the EDIFACT INVOIC with TSINVOIC in EdiFabric.Templates.Edifact. The template ships in the NuGet package; download the source to adapt it to a trading partner's implementation guide.

EF_EDIFACT_D96A_Codes.cs 35.3 KB
EF_EDIFACT_D96A_ComplexElements.cs 71.2 KB
EF_EDIFACT_D96A_Segments.cs 38.2 KB
EF_EDIFACT_D96A_INVOIC.cs 30.3 KB

INVOIC questions

How is a credit note sent with INVOIC?

With the same message and BGM document code 381. Debit notes use 383.

Where are the invoice totals?

After UNS, in MOA segments such as 77 invoice amount, 79 total line items amount and 125 taxable amount, with TAX and MOA for each tax rate.

What is the X12 equivalent?

The X12 810 invoice.

How do I parse and generate EDIFACT INVOIC files in .NET?

In .NET, install EdiFabric and EdiFabric.Templates.Edifact, read the file with EdifactReader into TSINVOIC objects and write them back with EdifactWriter. From any other language, post the file to the ediFabric Cloud REST API, which returns the same structure as JSON and converts JSON back to EDIFACT.

Related transactions

EDIFACT ORDERS - Purchase Order
EANCOM DESADV - Despatch Advice
X12 810 - Invoice
All EDI transactions →

EDIFACT INVOIC Invoice Last updated: 2026-09-29