name: edifact
description: "EDIFACT INVOIC parsing for German telecom providers Telekom, Vodafone and O2/Telefónica. Covers provider detection via UNB segment, SIM/ICCID and phone number extraction, MOA/DTM/RFF qualifier tables, and billing period identification."
EDIFACT INVOIC – German Telecom Providers
For detailed segment questions, load the relevant spec file from references/ using the Read tool.
Provider Detection via UNB S002.0004
| Provider |
Spec file |
UNB S002.0004 |
Syntax |
| Telekom |
references/telekom.json |
starts with D--01 |
UNOA:4 |
| O2/Telefónica |
references/o2.json |
o2 MOBILFUNK |
UNOC:4 |
| Vodafone |
references/vodafone.json |
MDVEDI |
UNOC:1 |
Always detect provider from UNB S002.0004 – never from the filename!
Contract Identifier Segments
Telekom
| ID type |
Segment & qualifier |
Notes |
| SIM / ICCID |
IMD+F++06:006:193:<ICCID>:<ProfileText>' |
19 digits, starts with 89. MultiSIM: multiple ICCIDs separated by / |
| Phone number |
IMD+F++F88:005:193:<Nr>:<Nr-Text>' (ELMO) |
Format (0171)1234567 – normalize to E.164 |
| Phone number |
IMD+F++B01:005:193:<Nr>:<Nr-formatted>' (ELFE) |
Landline, no special characters |
| Account no. |
IMD+F++88:006:193:<FKTO>' |
Fernmeldekonto number |
| Account no. |
RFF+ADE:<FKTO>' |
Alternative in header (SG1) |
| Contract no. |
RFF+CT:<Nr>' |
Detail section (SG30) |
O2/Telefónica
| ID type |
Segment & qualifier |
Notes |
| SIM / ICCID |
not available |
O2 does not transmit ICCID |
| Phone number |
IMD+VI4+...' (invoice) |
0179123456 – normalize to E.164 |
| Phone number |
IMD+MON+...' (call detail) |
Same normalization |
| Account no. |
RFF+IT:<Nr>' |
In header |
| Contract no. |
RFF+CT:<Nr>' |
Framework contract number |
Vodafone
| ID type |
Segment & qualifier |
Notes |
| Phone number |
RFF+CN:<NDC>/<MSISDN>' |
e.g. 0172/8900545 – normalize to E.164. M2M: 00000000 |
| Customer no. |
RFF+IT:<Nr>' |
9 digits with leading zeros |
| Framework contract |
RFF+ADF:<Nr>' |
For business customers |
| Billing period |
DTM+51:<Start>:102' / DTM+52:<End>:102' |
CCYYMMDD |
Key Segment Qualifiers
MOA – Monetary Amount
MOA+<qualifier>:<amount>'
| Qualifier |
Meaning |
9 |
Total gross amount |
79 |
Total net amount |
77 |
Vodafone gross total (incl. mobile payments) |
125 |
Line item amount (taxable) |
203 |
Line item gross amount |
66 |
Base price / minimum amount |
38 |
Informational amount (not included in totals) |
132 |
Third-party provider amounts |
340 |
Vodafone net total (excl. mobile payments) |
DTM – Date/Time/Period
DTM+<qualifier>:<date>:<format>' (102=YYYYMMDD, 106=YYYYMM)
| Qualifier |
Meaning |
3 |
Invoice date |
167 |
Billing period start – Telekom ELMO |
168 |
Billing period end – Telekom ELMO |
157 |
Billing period start – Telekom ELFE |
158 |
Billing period end – Telekom ELFE |
51 |
Billing period start – Vodafone |
52 |
Billing period end – Vodafone |
RFF – Reference
RFF+<qualifier>:<value>'
| Qualifier |
Meaning |
Provider |
CT |
Contract / framework contract number |
All |
ADE |
Booking account (Fernmeldekonto) |
Telekom |
IT |
Customer number |
O2, Vodafone |
CN |
MSISDN / phone number |
Vodafone |
ADF |
Framework contract number |
Vodafone |
VA |
VAT ID |
Telekom, O2 |
Spec References
For detailed segment definitions, qualifier lists or examples, load the JSON file from references/:
references/telekom.json – 20 segments, all Telekom formats (ELFE/ELMO/EVA/TDN)references/vodafone.json – 21 segments incl. M2M/IoT (ELMI11/ELMI12)references/o2.json – invoice + call detail records, 16 documented deviations from Telekom
By