<?xml version="1.0"
encoding='UTF-8'?>
<DespatchAdvice
xmlns="urn:eslog:2.00">
<M_DESADV
Id="data">
------------------------------------------------------------------------------------------------------------------------- <S_UNH>
<D_0062>1</D_0062> številka dokumenta - G.STEVEC
<C_S009>
<D_0065>DESADV</D_0065> fiksen tekst DESADV
<D_0052>D</D_0052> fiksen tekst D
<D_0054>01B</D_0054> fiksen tekst 01B
<D_0051>UN</D_0051> fiksen tekst UN
</C_S009>
</S_UNH>
-------------------------------------------------------------------------------------------------------------------------
<S_BGM>
<C_C002>
<D_1001>351</D_1001> fiksen tekst 351 (dobavnica)
</C_C002>
<C_C106>
<D_1004>587441</D_1004> številka dokumenta - G.STEVEC
</C_C106>
<D_1225>9</D_1225> fiksen tekst 9 (original)
</S_BGM>
-------------------------------------------------------------------------------------------------------------------------
<S_DTM>
<C_C507>
<D_2005>137</D_2005>
fiksen tekst 137 (datum in
čas izdelave xml)
<D_2380>20180915113000</D_2380> tekoči datum – GetDate()
<D_2379>204</D_2379> fiksen tekst 204 (format YYYYMMDDHHMMSS)
</C_C507>
</S_DTM>
<S_DTM>
<C_C507>
<D_2005>11</D_2005> fiksen tekst 11 (datum odpreme)
<D_2380>20180915</D_2380> datum odpreme - G.DAT_ODPR
<D_2379>102</D_2379> fiksen tekst 102 (format YYYYMMDD)
</C_C507>
</S_DTM>
-------------------------------------------------------------------------------------------------------------------------
<S_ALI>
<D_4183>148</D_4183>
</S_ALI>
-------------------------------------------------------------------------------------------------------------------------
<S_MEA>
<D_6311>PD</D_6311> fiksen tekst PD (Physical dimensions)
<C_C502>
<D_6313>G</D_6313> fiksen tekst G (bruto teža)
</C_C502>
<C_C174>
<D_6411>KGM</D_6411> fiksen tekst KGM (kilogrami)
<D_6314>100</D_6314> sum(P.BR_TEZA)
<D_6162>9</D_6162>
<D_6152>9</D_6152>
</C_C174>
</S_MEA>
-------------------------------------------------------------------------------------------------------------------------
<S_MOA>
<C_C516>
<D_5025>9</D_5025> fiksen tekst 9 (za plačilo)
<D_5004>20.80</D_5004> sum(P.NETO)
</C_C516>
</S_MOA>
-------------------------------------------------------------------------------------------------------------------------
<S_CUX>
<C_C504>
<D_6347>2</D_6347> fiksen tekst 2 (za plačilo)
<D_6345>EUR</D_6345> denarna enota - G.DEVIZA
</C_C504>
</S_CUX>
-------------------------------------------------------------------------------------------------------------------------
<G_SG1> podatke o naročilu pišemo na
poziciji
<S_RFF>
<C_C506>
<D_1153>ON</D_1153>
<D_1154>128576</D_1154>
</C_C506>
</S_RFF>
<S_DTM>
<C_C507>
<D_2005>171</D_2005>
<D_2380>20180813</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
</G_SG1>
-------------------------------------------------------------------------------------------------------------------------
<G_SG2> SIFRK
<S_NAD>
<D_3035>BY</D_3035> fiksen tekst BY (Buyer)
<C_C082>
<D_3039>3832345000189</D_3039> VSI_PARTNER.BAR_KODA
<D_3055>9</D_3055> fiksen tekst 9
</C_C082>
<C_C080>
<D_3036>Kupec
d.o.o.</D_3036> VSI_PARTNER.NAZIVA
<D_3036_2>X</D_3036_2> VSI_PARTNER.NAZIVB
<D_3036_3>X</D_3036_3>
<D_3036_4>X</D_3036_4>
<D_3036_5>X</D_3036_5>
</C_C080>
<C_C059>
<D_3042>Kupceva
ulica 20</D_3042> VSI_PARTNER.NASLOV
<D_3042_2>X</D_3042_2>
<D_3042_3>X</D_3042_3>
<D_3042_4>X</D_3042_4>
</C_C059>
<D_3164>Ljubljana-Crnuce</D_3164> VSI_PARTNER.POSTA - samo kraj
<D_3251>1231</D_3251> VSI_PARTNER.POSTA - samo poštna
številka
<D_3207>SI</D_3207> VSI_DRZAVE.KODA
(če prazno pa SI)
</S_NAD>
<G_SG3>
<S_RFF>
<C_C506>
<D_1153>VA</D_1153> fiksen tekst VA (VAT registration number)
<D_1154>SI12345678</D_1154> VSI_PARTNER.DAV_ST
</C_C506>
</S_RFF>
</G_SG3>
<G_SG4>
<S_CTA>
<D_3139>OC</D_3139> fiksen tekst OC (Order contact)
<C_C056>
<D_3412>Ana
Novak</D_3412> VSI_PARTNER.KONT_OS
</C_C056>
</S_CTA>
<S_COM>
<C_C076>
<D_3148>ana.novak@kupec.si</D_3148> VSI_PARTNER.E_NASLOV ali TELEFON
<D_3155>EM</D_3155> fiksen tekst EM (Electronic mail) ali TE (Telephone)
</C_C076>
</S_COM>
</G_SG4>
</G_SG2>
-------------------------------------------------------------------------------------------------------------------------
<G_SG2> FIRMASIFRK
<S_NAD>
<D_3035>SU</D_3035> fiksen tekst SU (Supplier)
<C_C082>
<D_3039>3834567000210</D_3039> VSI_PARTNER.BAR_KODA
<D_3055>9</D_3055> fiksen tekst 9
</C_C082>
<C_C080>
<D_3036>Dobavitelj
d.o.o.</D_3036> VSI_PARTNER.NAZIVA
<D_3036_2>X</D_3036_2> VSI_PARTNER.NAZIVB
<D_3036_3>X</D_3036_3>
<D_3036_4>X</D_3036_4>
<D_3036_5>X</D_3036_5>
</C_C080>
<C_C059>
<D_3042>Dobaviteljeva
ulica 20</D_3042> VSI_PARTNER.NASLOV
<D_3042_2>X</D_3042_2>
<D_3042_3>X</D_3042_3>
<D_3042_4>X</D_3042_4>
</C_C059>
<D_3164>Nova
Gorica</D_3164> VSI_PARTNER.POSTA - samo kraj
<D_3251>5000</D_3251> VSI_PARTNER.POSTA -
samo poštna številka
<D_3207>SI</D_3207> VSI_DRZAVE.KODA
(če prazno pa SI)
</S_NAD>
<G_SG3>
<S_RFF>
<C_C506>
<D_1153>VA</D_1153> fiksen tekst VA (VAT registration
number)
<D_1154>SI12345678</D_1154> VSI_PARTNER.DAV_ST
</C_C506>
</S_RFF>
</G_SG3>
<G_SG4>
<S_CTA>
<D_3139>IC</D_3139> fiksen tekst IC (Information contact)
<C_C056>
<D_3412>Tine
Novak</D_3412> VSI_PARTNER.KONT_OS
</C_C056>
</S_CTA>
<S_COM>
<C_C076>
<D_3148>tine.nov@dobavitelj.si</D_3148> VSI_PARTNER.E_NASLOV ali TELEFON
<D_3155>EM</D_3155>
fiksen tekst EM (Electronic
mail) ali TE (Telephone)
</C_C076>
</S_COM>
</G_SG4>
</G_SG2>
-------------------------------------------------------------------------------------------------------------------------
<G_SG2> SIFPREJB
<S_NAD>
<D_3035>DP</D_3035> fiksen tekst DP (Delivery party)
<C_C082>
<D_3039>3832345000372</D_3039> VSI_PARTNER.BAR_KODA
<D_3055>9</D_3055> fiksen tekst 9
</C_C082>
<C_C080>
<D_3036>Dostavno
Mesto d.o.o.</D_3036> VSI_PARTNER.NAZIVA
<D_3036_2>X</D_3036_2> VSI_PARTNER.NAZIVB
<D_3036_3>X</D_3036_3>
<D_3036_4>X</D_3036_4>
<D_3036_5>X</D_3036_5>
</C_C080>
<C_C059>
<D_3042>Dostavna
ulica 20</D_3042> VSI_PARTNER.NASLOV
<D_3042_2>X</D_3042_2>
<D_3042_3>X</D_3042_3>
<D_3042_4>X</D_3042_4>
</C_C059>
<D_3164>Koper</D_3164> VSI_PARTNER.POSTA - samo kraj
<D_3251>6000</D_3251> VSI_PARTNER.POSTA -
samo poštna številka
<D_3207>SI</D_3207> VSI_DRZAVE.KODA
(če prazno pa SI)
</S_NAD>
<G_SG3>
<S_RFF>
<C_C506>
<D_1153>IT</D_1153> fiksen tekst IT (Internal customer
number)
<D_1154>
8765432</D_1154> VSI_PARTNER.DAV_ST
</C_C506>
</S_RFF>
</G_SG3>
<G_SG4>
<S_CTA>
<D_3139>OC</D_3139> fiksen tekst OC (Information contact)
<C_C056>
<D_3412>Maja
Novak</D_3412> VSI_PARTNER.KONT_OS
</C_C056>
</S_CTA>
<S_COM>
<C_C076>
<D_3148>maja.nov@dmesto.si</D_3148> VSI_PARTNER.E_NASLOV ali TELEFON
<D_3155>EM</D_3155>
fiksen tekst EM (Electronic
mail) ali TE (Telephone)
</C_C076>
</S_COM>
</G_SG4>
</G_SG2>
-------------------------------------------------------------------------------------------------------------------------
<G_SG5>
<S_TOD>
<D_4055>6</D_4055>
<C_C100>
<D_4053>CIF</D_4053>
<D_1131>2E</D_1131>
<D_3055>9</D_3055>
</C_C100>
</S_TOD>
<S_LOC>
<D_3227>1</D_3227>
<C_C517>
<D_3225>LOC1</D_3225>
<D_3055>ZZZ</D_3055>
<D_3224>Location
1</D_3224>
</C_C517>
</S_LOC>
</G_SG5>
-------------------------------------------------------------------------------------------------------------------------
<G_SG6>
<S_TDT>
<D_8051>20</D_8051>
<C_C220>
<D_8067>30</D_8067>
</C_C220>
<C_C228>
<D_8179>23</D_8179>
</C_C228>
<C_C040>
<D_3127>3832300014893</D_3127>
<D_3055>9</D_3055>
<D_3128>Prevoznik
d.o.o.</D_3128>
</C_C040>
<C_C222>
<D_8212>LJ123456</D_8212>
</C_C222>
</S_TDT>
</G_SG6>
-------------------------------------------------------------------------------------------------------------------------
<G_SG10>
<S_CPS>
<D_7164>1</D_7164>
</S_CPS>
</G_SG10>
<G_SG10>
<S_CPS>
<D_7164>2</D_7164> fiksen tekst 2
<D_7166>1</D_7166> fiksen tekst 1
</S_CPS>
<G_SG11>
------------------------------------------------------------------------------------------------------------------------
<S_PAC> pakiranje
<D_7224>1</D_7224> fiksen tekst 1 (količina pakiranja)
<C_C202>
<D_7065>CT</D_7065> fiksen tekst CT (vrsta pakiranja)
</C_C202>
</S_PAC>
<S_MEA>
<D_6311>PD</D_6311>
<C_C502>
<D_6313>HT</D_6313>
<D_6321>4</D_6321>
</C_C502>
<C_C174>
<D_6411>CMT</D_6411>
<D_6314>1.50</D_6314>
</C_C174>
</S_MEA>
<G_SG13>
<S_PCI>
<D_4233>33E</D_4233>
</S_PCI>
<S_RFF>
<C_C506>
<D_1153>AAT</D_1153>
<D_1154>376123450011590001</D_1154>
</C_C506>
</S_RFF>
<G_SG15>
<S_GIN>
<D_7405>BJ</D_7405>
<C_C208>
<D_7402>354123450000000014</D_7402>
</C_C208>
</S_GIN>
</G_SG15>
</G_SG13>
</G_SG11>
------------------------------------------------------------------------------------------------------------------------------
<G_SG17> pozicija
<S_LIN>
<D_1082>1</D_1082> zaporedno številčenje 1,2,3 ...
<C_C212>
<D_7140>7612345000206</D_7140> A.BAR_KODA ( ali A.BAR_KODA2->XMODULI)
<D_7143>SRV</D_7143>
fiksen tekst SRV (GS1
Global Trade Item Number)
</C_C212>
</S_LIN>
<S_PIA>
<!--
BT-65: Tip identifikacije artikla -->
<D_4347>5</D_4347> fiksen
tekst 5 (Product identification)
<C_C212>
<D_7140>ABC1234</D_7140> P.SIFPRO
<D_7143>IN</D_7143> fiksen tekst SA (Supplier's article number)
<D_3055>91</D_3055> fiksen tekst 91 (Assigned by supplier or supplier's agent)
</C_C212>
</S_PIA>
<S_IMD>
<D_7077>F</D_7077>
<C_C273>
<D_7009>CU</D_7009>
<D_3055>9</D_3055>
<D_7008>Pijaca
ABC</D_7008> P.NAZIV+P.NAZIV1 (+A.NAZIV2->če
XNAZ3=.T.)
<D_7008_2>Zaboj</D_7008_2>
</C_C273>
</S_IMD>
<S_QTY>
<C_C186>
<D_6063>12</D_6063> fiksen tekst 12 ( Despatch quantity)
<D_6060>5</D_6060> P.Q
<D_6411>KGM</D_6411> VSI_EM.EM_ERAC od A.EM (če
prazno pa 'PCE')
</C_C186>
</S_QTY>
<S_MOA>
<C_C516>
<D_5025>203</D_5025> fiksen tekst 203 (Line item
amount)
<D_5004>120.45</D_5004> P.NETO
</C_C516>
</S_MOA>
<G_SG18>
<S_RFF>
<C_C506>
<D_1153>ON</D_1153> fiksen tekst ON (Order number-buyer)
<D_1154>128576</D_1154> številka naročila-P.STNAR
<D_1156>1</D_1156>
</C_C506>
</S_RFF>
<S_DTM>
<C_C507>
<D_2005>171</D_2005> fiksen tekst 171 (Reference date/time)
<D_2380>20190503</D_2380>
datum naročila -
PR_NR_GL.DAT_NAR <D_2379>102</D_2379>
fiksen tekst 102 (format YYYYMMDD) </C_C507>
</S_DTM>
</G_SG18>
<G_SG22>
----------------------------------------------------------------------------------------------------------------------------
<S_PCI> pakiranje
<D_4233>10</D_4233>
<C_C210>
<D_7102>12345</D_7102>
</C_C210>
</S_PCI>
<S_DTM>
<C_C507>
<D_2005>94</D_2005>
<D_2380>20180825112055</D_2380>
<D_2379>102</D_2379>
</C_C507>
</S_DTM>
<S_QTY>
<C_C186>
<D_6063>12</D_6063>
<D_6060>2</D_6060>
<D_6411>KGM</D_6411>
</C_C186>
</S_QTY>
<G_SG23>
<S_GIN>
<D_7405>BX</D_7405>
<C_C208>
<D_7402>Charge
4712</D_7402>
</C_C208>
</S_GIN>
</G_SG23>
</G_SG22>
-----------------------------------------------------------------------------------------------------------------------------------
</G_SG17>
</G_SG10>
-----------------------------------------------------------------------------------------------------------------------------------
<S_UNT>
<D_0074>41</D_0074> fiksen tekst 41
<D_0062>1</D_0062> fiksen tekst 1
</S_UNT>
-----------------------------------------------------------------------------------------------------------------------------------
</M_DESADV>
</DespatchAdvice>