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2. Message Structure Chart                                   eINVOIC; V 2.2
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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
 
ALI 5 C
- Country of origin
 
SG1   C
- RFF-DTM
 
RFF 6 M
- Reference to order number
 
DTM 7 C
- Date of order reference
 
SG1   C
- RFF-DTM
 
RFF 8 M
- Reference to previous invoice number
 
DTM 9 C
- Date of previous invoice reference
 
SG1   C
- RFF-DTM
 
RFF 10 M
- Reference to delivery note number
 
DTM 11 C
- Date of delivery note reference
 
SG2   C
- NAD-SG3
 
NAD 12 M
- Buyer
 
SG3   C
- RFF
 
RFF 13 M
- Buyer’s VAT registration number
 
SG2   C
- NAD
 
NAD 14 M
- Invoicee
 
SG2   C
- NAD
 
NAD 15 M
- Delivery party identification
 
SG2   C
- NAD-SG3
 
NAD 16 M
- Supplier
 
SG3   C
- RFF
 
RFF 17 M
- Supplier’s VAT registration number
 
SG6   C
- TAX
 
TAX 18 M
- VAT rate, document level
 
SG7   C
- CUX-DTM
 
CUX 19 M
- Currency
 
DTM 20 C
- Date of rate of exchange
 
SG8   C
- PAT-DTM
 
PAT 21 M
- Payment terms (Payment net due date)
 
DTM 22 C
- Payment net due date
  1. Detail section - invoiced unit  
 
SG26   C
- LIN-PIA-IMD-QTY-QTY-QTY-SG27-SG29-SG30-SG34-SG34
 
LIN 23 M
- Line item
 
PIA 24 C
- Product identification without GTIN
 
IMD 25 C
- Clear text description of invoiced product or service
 
QTY 26 C
- Invoiced quantity
 
QTY 27 C
- Delivered quantity
 
QTY 28 C
- Free goods quantity
 
SG27   C
- MOA
 
MOA 29 M
- Line item net monetary amount
 
SG29   C
- PRI
 
PRI 30 M
- Net Price/ price per unit
 
SG30   C
- RFF-DTM
 
RFF 31 M
- Reference to order number
 
DTM 32 C
- Date of order reference
 
SG34   C
- TAX
 
TAX 33 M
- VAT
 
SG34   C
- TAX
 
TAX 34 M
- TAX rate
  Summary section  
 
UNS 35 M
- Section control
 
SG50   M
- MOA
 
MOA 36 M
- Amount due
 
SG50   M
- MOA
 
MOA 37 M
- Total of all line item amounts
 
SG50   M
- MOA
 
MOA 38 M
- Total vat tax amount
 
SG50   M
- MOA
 
MOA 39 M
- Total vat taxable amount
 
SG50   M
- MOA
 
MOA 40 M
- Total charges/allowances amount
 
SG50   M
- MOA
 
MOA 41 M
- Total invoice amount including VAT
 
SG52   C
- TAX-MOA-MOA
 
TAX 42 M
- Invoice amount per tax rate
 
MOA 43 C
- VAT amount per rate
 
MOA 44 C
- Vat taxable amount per rate
 
SG52   C
- TAX-MOA-MOA
 
TAX 45 M
- Other Tax type
 
MOA 46 C
- Other Tax amount per rate
 
MOA 47 C
- Other Taxable amount per rate
 
UNT 48 M
- Message trailer
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