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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.
How this skill is triggered — by the user, by Claude, or both
Slash command
/edifact:edifactThe summary Claude sees in its skill listing — used to decide when to auto-load this skill
For detailed segment questions, load the relevant spec file from `references/` using the Read tool.
For detailed segment questions, load the relevant spec file from references/ using the Read tool.
| 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!
| 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) |
| 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 |
| 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 |
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+<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+<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 |
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 Telekomnpx claudepluginhub weslinkde/weslink-claude-marketplace --plugin edifactExtracts structured data from Japanese invoice images/PDFs using OCR, dual verification, and PDF text extraction. Outputs vendor, amounts, date, items in fixed format.
Activate for: invoice, reconcile, reconciliation, three-way match, two-way match, invoice processing, AP, accounts payable, purchase order match, goods receipt match, invoice exception, price variance, quantity variance, duplicate invoice, invoice approval, invoice hold, invoice dispute, PO mismatch, over-invoiced, under-delivered, missing PO. NOT for: bank reconciliation (use banking plugin), vendor assessment (use vendor-assessment), spend category analysis (use spend-analysis).
Parses financial statement PDFs (checking, savings, credit card, brokerage, 401k, HSA, mortgage, tax form) into normalized JSON with dates, balances, and transactions.