Dziękujemy!
On this page, you’ll learn how to submit serial numbers to Unite via invoices or dispatch notifications in the correct format – for more efficient claims handling, improved traceability, and greater transparency.
Serial numbers are unique alphanumeric identifiers assigned to products by the manufacturer, often labelled as ‘S/N’, ‘SN’, ‘MSN’, or ‘ISSN’. They enable clear identification of individual devices, especially electronic ones, and are essential for recalls and returns.
For our mutual customers:
Clear assignment: Devices can be correctly linked in the ERP system.
Efficient resolving of issues: In case of defects, the system instantly shows which partner to contact for returns.
Product history: The full lifecycle of a device becomes transparent.
For suppliers:
Efficient claim handling: Serial numbers allow fast and accurate processing of claims.
Targeted communication: When a claim is justified, all relevant information can be requested directly from the manufacturer.
Time savings: In case of recalls, processing time is significantly reduced, and affected devices and customer numbers can be identified correctly.
You can submit serial numbers to Unite in the following ways:
In a dispatch notification via the dispatch notification interface
On invoices via the invoice interface
Format | Dispatch notification |
openTRANS 1.0 |
<REMARK type="dispatchnotification">
|
openTRANS 2.1 |
<PRODUCT_ID> |
SAP iDOC DELVRY |
|
EDIFACT | Each serial number is submitted in a separate |
Format | Invoice |
openTRANS 1.0 |
<REMARK type="invoice">
|
openTRANS 2.1 |
<PRODUCT_ID> |
SAP iDOC INVOIC |
|
EDIFACT | Each serial number is submitted in a separate |
You can find more information about EDI interfaces here.
If you have questions about the interface or would like to use an alternative format, please don’t hesitate to contact us. We’re happy to support you with the technical implementation. You can reach our support team at support@unite.eu.
Dziękujemy!