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Austria
2. Message Structure Chart                                   eINVOIC; V 2.2
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  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
 
SG1   C
- RFF-DTM
 
RFF 5 M
- Reference to order number
 
DTM 6 C
- Date of order reference
 
SG1   C
- RFF-DTM
 
RFF 7 M
- Reference to previous invoice number
 
DTM 8 C
- Date of previous invoice reference
 
SG1   C
- RFF-DTM
 
RFF 9 M
- Reference to delivery note number
 
DTM 10 C
- Date of delivery note reference
 
SG2   C
- NAD
 
NAD 11 M
- Buyer
 
SG2   C
- NAD
 
NAD 12 M
- Invoicee
 
SG2   C
- NAD
 
NAD 13 M
- Delivery party identification
 
SG2   C
- NAD
 
NAD 14 M
- Ultimate consignee identification
 
SG2   C
- NAD
 
NAD 15 M
- Supplier
 
SG2   C
- NAD
 
NAD 16 M
- Ordering party
 
SG7   C
- CUX
 
CUX 17 M
- Currency
 
SG8   C
- PAT
 
PAT 18 M
- Payment terms (Payment due period after invoice date)
 
SG8   C
- PAT-DTM
 
PAT 19 M
- Payment terms (Payment due period/reference date)
 
DTM 20 C
- Payment due reference date
 
SG8   C
- PAT-PCD
 
PAT 21 M
- Payment terms (Payment discount due period)
 
PCD 22 C
- Payment discount percentage
  1. Detail section - invoiced unit  
 
SG26   C
- LIN-IMD-IMD-IMD-QTY-QTY-QTY-SG27-SG29-SG29-SG34
 
LIN 23 M
- Line item
 
IMD 24 C
- Clear text description of invoiced product or service
 
IMD 25 C
- Standard group of products (mixed assortment)
 
IMD 26 C
- Returnable container
 
QTY 27 C
- Invoiced quantity
 
QTY 28 C
- Free goods quantity
 
QTY 29 C
- Quantity per pack
 
SG27   C
- MOA
 
MOA 30 M
- Line item net monetary amount
 
SG29   C
- PRI
 
PRI 31 M
- Net Price/ price per unit
 
SG29   C
- PRI
 
PRI 32 M
- Unit gross price
 
SG34   C
- TAX
 
TAX 33 M
- VAT
  Summary section  
 
UNS 34 M
- Section control
 
SG50   M
- MOA
 
MOA 35 M
- Total discount amount
 
SG50   M
- MOA
 
MOA 36 M
- Total of all line item amounts
 
SG50   M
- MOA
 
MOA 37 M
- Total vat tax amount
 
SG50   M
- MOA
 
MOA 38 M
- Goods and services total amount/Total returnable item deposit amount
 
SG50   M
- MOA
 
MOA 39 M
- Total invoice amount including VAT
 
SG52   C
- TAX-MOA-MOA
 
TAX 40 M
- Invoice amount per tax rate
 
MOA 41 C
- VAT amount per rate
 
MOA 42 C
- Vat taxable amount per rate
 
UNT 43 M
- Message trailer
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