[HOME] [Business Terms] [Message Structure] [Branching Diagram]
[Segments Layout]
 
  
European Union
2. Message Structure Chart                                   eINVOIC; V 2.2
Select profile:
Select language:
Austria   
Czech   
Denmark   
France   
Germany   
Hungary   
Polland   
Portugal   
Netherlands   
Sweden   
Switzerland   
United Kingdom   
EN DE
Previous segments
  HEADER SECTION  
 
UNH 1 M
- Begin of message
 
BGM 2 M
- Invoice type
 
DTM 3 M
- Invoice issue date
 
DTM 4 M
- Delivery date/time, actual
 
DTM 5 M
- Pick-up/collection date/time
 
DTM 6 M
- Despatch date/time
 
DTM 7 M
- Production date
 
DTM 8 M
- Invoicing period
 
DTM 9 M
- Invoicing period, start date
 
DTM 10 M
- Invoicing period, end date
 
DTM 11 M
- Withdrawal date
 
DTM 12 M
- Tax point date
 
DTM 13 M
- Accounting value date
 
DTM 14 M
- Invoice date
 
DTM 15 M
- Sale date
 
PAI 16 C
- Payment instructions
 
ALI 17 C
- Not subject to discount
 
ALI 18 C
- Other conditions
 
ALI 19 C
- Country of origin
 
ALI 20 C
- Supply direct to retail store
 
ALI 21 C
- Reason for crediting
 
FTX 22 C
- Free Text
 
FTX 23 C
- Free Text regarding summary section
 
FTX 24 C
- Total payable amount written
 
FTX 25 C
- Legal requierements
 
FTX 26 C
- Cause if free of VAT, clear text
 
FTX 27 C
- Cause for penality, clear text
 
FTX 28 C
- Benefit classification number
 
FTX 29 C
- Payment discount, clear text
 
FTX 30 C
- EU delivery
 
FTX 31 C
- Copyright
 
FTX 32 C
- Local court for registration
 
FTX 33 C
- INTRASTAT
 
SG1   C
- RFF-DTM
 
RFF 34 M
- Reference to order number
 
DTM 35 C
- Date of order reference
 
SG1   C
- RFF-DTM
 
RFF 36 M
- Reference to despatch advice
 
DTM 37 C
- Date of despatch advice reference
 
SG1   C
- RFF-DTM
 
RFF 38 M
- Reference to other reference
 
DTM 39 C
- Date of Other reference
 
SG1   C
- RFF-DTM
 
RFF 40 M
- Reference to previous invoice number
 
DTM 41 C
- Date of previous invoice reference
 
SG1   C
- RFF-DTM
 
RFF 42 M
- Reference to delivery note number
 
DTM 43 C
- Date of delivery note reference
 
SG1   C
- RFF-DTM
 
RFF 44 M
- Reference to receiving advice
 
DTM 45 C
- Date of receiving advice
 
SG1   C
- RFF
 
RFF 46 M
- Reference to debit note
 
SG1   C
- RFF-DTM
 
RFF 47 M
- Reference to source document number
 
DTM 48 C
- Date of source document number ref.
 
SG1   C
- RFF-DTM
 
RFF 49 M
- Reference to agreement
 
DTM 50 C
- Date of agreement
 
SG1   C
- RFF-DTM
 
RFF 51 M
- Reference to sales agreement
 
DTM 52 C
- Date sales agreement/contract reference
 
SG1   C
- RFF-DTM
 
RFF 53 M
- Reference to claim (commercial dispute) number
 
DTM 54 C
- Date of commercial dispute number reference
 
SG1   C
- RFF
 
RFF 55 M
- Promotion deal number
 
SG1   C
- RFF-DTM
 
RFF 56 M
- Reference to customer's returns number
 
DTM 57 C
- Date of customer returns number ref.
 
SG1   C
- RFF-DTM
 
RFF 58 M
- Reference to invoice summary list
 
DTM 59 C
- Date/time invoice summary list
 
SG1   C
- RFF-DTM
 
RFF 60 M
- Supplier's order response  number
 
DTM 61 C
- Date of the orders response number
 
SG1   C
- RFF
 
RFF 62 M
- Reference to blanket order number
 
SG1   C
- RFF-DTM
 
RFF 63 M
- Reference to related document number
 
DTM 64 C
- Date of related document reference
 
SG1   C
- RFF
 
RFF 65 M
- Reference to ultimate consignee order number
 
SG1   C
- RFF
 
RFF 66 M
- Reference to price list
 
SG1   C
- RFF
 
RFF 67 M
- Supplier’s accounts receivable reference
 
SG1   C
- RFF-DTM
 
RFF 68 M
- Reference to returns notice numer
 
DTM 69 C
- Date of returns notice number ref.
 
SG1   C
- RFF
 
RFF 70 M
- Reference to transport document number
 
SG1   C
- RFF-DTM
 
RFF 71 M
- Suppliers order number
 
DTM 72 C
- Date of suppliers order
 
SG2   C
- NAD-FII-SG3-SG3-SG3-SG3-SG3-SG3-SG3-SG5
 
NAD 73 M
- Buyer
 
FII 74 C
- Buyers bank giro number
 
SG3   C
- RFF
 
RFF 75 M
- Buyer’s additional identification
 
SG3   C
- RFF
 
RFF 76 M
- Buyers internal identification in suppliers system
 
SG3   C
- RFF
 
RFF 77 M
- Buyers Commercial Registry
 
SG3   C
- RFF
 
RFF 78 M
- Buyer’s VAT registration number
 
SG3   C
- RFF
 
RFF 79 M
- Buyer’ fiscal number
 
SG3   C
- RFF
 
RFF 80 M
- Company/place registration number
 
SG3   C
- RFF
 
RFF 81 M
- Registered capital reference of a company (Buyer)
 
SG5   C
- CTA-COM
 
CTA 82 M
- Buyer, contact
 
COM 83 C
- Communication contact
 
SG2   C
- NAD-FII-SG3-SG3-SG3-SG3-SG5
 
NAD 84 M
- Invoicee
 
FII 85 C
- Invoicees bank giro number
 
SG3   C
- RFF
 
RFF 86 M
- Invoicee additional identification
 
SG3   C
- RFF
 
RFF 87 M
- Invoicees internal identification in suppliers system
 
SG3   C
- RFF
 
RFF 88 M
- Invoicee’s VAT registration number
 
SG3   C
- RFF
 
RFF 89 M
- Invoicee’s fiscal number
 
SG5   C
- CTA-COM
 
CTA 90 M
- Invoicee, contact
 
COM 91 C
- Communication contact
 
SG2   C
- NAD-FII-SG3
 
NAD 92 M
- Invoicee
 
FII 93 C
- Payers bank giro number
 
SG3   C
- RFF
 
RFF 94 M
- Payer’s VAT registration number
 
SG2   C
- NAD
 
NAD 95 M
- Invoice recipient
 
SG2   C
- NAD
 
NAD 96 M
- Store delivery
 
SG2   C
- NAD-FII-SG3-SG3-SG5
 
NAD 97 M
- Delivery party identification
 
FII 98 C
- Delivery Party bank giro number
 
SG3   C
- RFF
 
RFF 99 M
- Delivery party additional identification
 
SG3   C
- RFF
 
RFF 100 M
- Delivery party, internal customer ID
 
SG5   C
- CTA-COM
 
CTA 101 M
- Delivery party, contact
 
COM 102 C
- Communication contact
 
SG2   C
- NAD
 
NAD 103 M
- Temporary delivery adress
 
SG2   C
- NAD-SG3-SG5
 
NAD 104 M
- Pick up party
 
SG3   C
- RFF
 
RFF 105 M
- Pick up party additional identification
 
SG5   C
- CTA
 
CTA 106 M
- Pick up party, contact person
 
SG2   C
- NAD-SG3-SG5
 
NAD 107 M
- Ultimate consignee identification
 
SG3   C
- RFF
 
RFF 108 M
- Ultimate consignee additional identification
 
SG5   C
- CTA-COM
 
CTA 109 M
- Ultimate consignee, contact
 
COM 110 C
- Communication contact
 
SG2   C
- NAD
 
NAD 111 M
- Consignee GLN
 
SG2   C
- NAD-SG3
 
NAD 112 M
- Ultimate consumer identification
 
SG3   C
- RFF
 
RFF 113 M
- Ultimate consumer additional identification
 
SG2   C
- NAD-FII-SG3-SG3-SG3-SG3-SG3-SG3-SG5
 
NAD 114 M
- Supplier
 
FII 115 C
- Suppliers bank giro number
 
SG3   C
- RFF
 
RFF 116 M
- Supplier’s additional identification
 
SG3   C
- RFF
 
RFF 117 M
- Supplier’s VAT registration number
 
SG3   C
- RFF
 
RFF 118 M
- Company registration number supplier
 
SG3   C
- RFF
 
RFF 119 M
- Supplier’s fiscal number
 
SG3   C
- RFF
 
RFF 120 M
- Company/place registration number
 
SG3   C
- RFF
 
RFF 121 M
- Registered capital reference of a company (Supplier)
 
SG5   C
- CTA-COM
 
CTA 122 M
- Supplier, contact
 
COM 123 C
- Communication contact
 
SG2   C
- NAD-FII-SG5
 
NAD 124 M
- Invoice issuer
 
FII 125 C
- Issuers bank giro number
 
SG5   C
- CTA-COM
 
CTA 126 M
- Invoice issuer, contact
 
COM 127 C
- Communication contact
 
SG2   C
- NAD-FII
 
NAD 128 M
- Ordering party
 
FII 129 C
- Ordering party giro number
 
SG2   C
- NAD
 
NAD 130 M
- Factor
 
SG2   C
- NAD-FII-FII-SG3-SG3-SG3-SG5
 
NAD 131 M
- Payee
 
FII 132 C
- Payees bank giro number
 
FII 133 C
- Payees post giro number
 
SG3   C
- RFF
 
RFF 134 M
- Payee’s additional identification
 
SG3   C
- RFF
 
RFF 135 M
- Payee’s VAT number
 
SG3   C
- RFF
 
RFF 136 M
- Payee’s fiscal number
 
SG5   C
- CTA-COM
 
CTA 137 M
- Payee, contact
 
COM 138 C
- Communication contact
 
SG2   C
- NAD-SG3
 
NAD 139 M
- Distributor GLN
 
SG3   C
- RFF
 
RFF 140 M
- Distributor additional identification
 
SG2   C
- NAD-SG3
 
NAD 141 M
- Supplier’s Corporate Office (SCO)
 
SG3   C
- RFF
 
RFF 142 M
- SCO’s VAT number
 
SG2   C
- NAD-SG3
 
NAD 143 M
- Tax representative
 
SG3   C
- RFF
 
RFF 144 M
- Tax representative’s VAT registration number
 
SG2   C
- NAD-FII
 
NAD 145 M
- Identification of the ship from place
 
FII 146 C
- Ship from place giro number
 
SG6   C
- TAX
 
TAX 147 M
- VAT rate, document level
 
SG7   C
- CUX-DTM
 
CUX 148 M
- Currency
 
DTM 149 C
- Date of rate of exchange
 
SG8   C
- PAT-DTM
 
PAT 150 M
- Payment terms (Payment net due date)
 
DTM 151 C
- Payment net due date
 
SG8   C
- PAT
 
PAT 152 M
- Payment terms (Payment due period after invoice date)
 
SG8   C
- PAT-DTM
 
PAT 153 M
- Payment terms (Payment due period/reference date)
 
DTM 154 C
- Payment due reference date
 
SG8   C
- PAT-DTM-PCD-MOA
 
PAT 155 M
- Payment terms (Payment discount due date)
 
DTM 156 C
- Payment Terms discount due date
 
PCD 157 C
- Payment discount percentage
 
MOA 158 C
- Payment discount amount
 
SG8   C
- PAT-PCD-MOA
 
PAT 159 M
- Payment terms (Payment discount due period)
Next segments
© Copyright GS1 in Europe