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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
 
DTM 5 M
- Pick-up/collection date/time
 
DTM 6 M
- Despatch date/time
 
DTM 7 M
- Invoicing period
 
PAI 8 C
- Payment instructions
 
FTX 9 C
- Free Text
 
FTX 10 C
- Free Text regarding summary section
 
FTX 11 C
- Legal requierements
 
FTX 12 C
- Cause if free of VAT, clear text
 
FTX 13 C
- Cause for penality, clear text
 
FTX 14 C
- Payment discount, clear text
 
SG1   C
- RFF-DTM
 
RFF 15 M
- Reference to order number
 
DTM 16 C
- Date of order reference
 
SG1   C
- RFF-DTM
 
RFF 17 M
- Reference to despatch advice
 
DTM 18 C
- Date of despatch advice reference
 
SG1   C
- RFF-DTM
 
RFF 19 M
- Reference to previous invoice number
 
DTM 20 C
- Date of previous invoice reference
 
SG1   C
- RFF-DTM
 
RFF 21 M
- Reference to delivery note number
 
DTM 22 C
- Date of delivery note reference
 
SG1   C
- RFF
 
RFF 23 M
- Reference to receiving advice
 
SG1   C
- RFF
 
RFF 24 M
- Reference to debit note
 
SG1   C
- RFF
 
RFF 25 M
- Reference to customer's returns number
 
SG1   C
- RFF
 
RFF 26 M
- Reference to price list
 
SG1   C
- RFF
 
RFF 27 M
- Reference to returns notice numer
 
SG1   C
- RFF
 
RFF 28 M
- Reference to transport document number
 
SG2   C
- NAD-SG3
 
NAD 29 M
- Buyer
 
SG3   C
- RFF
 
RFF 30 M
- Buyer’s VAT registration number
 
SG2   C
- NAD-SG3
 
NAD 31 M
- Invoicee
 
SG3   C
- RFF
 
RFF 32 M
- Invoicee’s VAT registration number
 
SG2   C
- NAD
 
NAD 33 M
- Delivery party identification
 
SG2   C
- NAD
 
NAD 34 M
- Pick up party
 
SG2   C
- NAD-SG3
 
NAD 35 M
- Supplier
 
SG3   C
- RFF
 
RFF 36 M
- Supplier’s VAT registration number
 
SG2   C
- NAD
 
NAD 37 M
- Factor
 
SG2   C
- NAD
 
NAD 38 M
- Payee
 
SG2   C
- NAD-SG3
 
NAD 39 M
- Supplier’s Corporate Office (SCO)
 
SG3   C
- RFF
 
RFF 40 M
- SCO’s VAT number
 
SG2   C
- NAD-SG3
 
NAD 41 M
- Tax representative
 
SG3   C
- RFF
 
RFF 42 M
- Tax representative’s VAT registration number
 
SG6   C
- TAX
 
TAX 43 M
- VAT rate, document level
 
SG7   C
- CUX-DTM
 
CUX 44 M
- Currency
 
DTM 45 C
- Date of rate of exchange
 
SG8   C
- PAT-DTM
 
PAT 46 M
- Payment terms (Payment net due date)
 
DTM 47 C
- Payment net due date
 
SG8   C
- PAT-DTM-PCD-MOA
 
PAT 48 M
- Payment terms (Payment discount due date)
 
DTM 49 C
- Payment Terms discount due date
 
PCD 50 C
- Payment discount percentage
 
MOA 51 C
- Payment discount amount
 
SG8   C
- PAT-PCD-MOA
 
PAT 52 M
- Payment terms (Payment discount due period)
 
PCD 53 C
- Payment discount percentage
 
MOA 54 C
- Payment discount amount
 
SG8   C
- PAT-PCD
 
PAT 55 M
- Payment terms (Penalties)
 
PCD 56 C
- Penalty percentage
 
SG16   C
- ALC-SG19-SG20-SG20-SG22
 
ALC 57 M
- Identification of allowance or charge
 
SG19   C
- PCD
 
PCD 58 M
- Percentage of allowance or charge
 
SG20   C
- MOA
 
MOA 59 M
- Monetary amount
 
SG20   C
- MOA
 
MOA 60 M
- Monetary amount of allowance or charge
 
SG22   C
- TAX
 
TAX 61 M
- Duty/tax/fee details
  1. Detail section - invoiced unit  
 
SG26   C
- LIN-PIA-PIA-PIA-PIA-PIA-IMD-IMD-IMD-IMD-IMD-IMD-IMD-IMD-IMD-MEA-MEA-QTY-QTY-QTY-QTY-DTM-DTM-DTM-SG27-SG29-SG29-SG30-SG30-SG30-SG31-SG34-SG39
 
LIN 62 M
- Line item
 
PIA 63 C
- Product identification without GTIN
 
PIA 64 C
- Supplier’s article identification
 
PIA 65 C
- Buyer’s article identification
 
PIA 66 C
- Serial number
 
PIA 67 C
- Promotional variant number
 
IMD 68 C
- Clear text description of invoiced product or service
 
IMD 69 C
- Consumer unit
 
IMD 70 C
- Standard group of products (mixed assortment)
 
IMD 71 C
- Returnable container
 
IMD 72 C
- Full display stand
 
IMD 73 C
- Cut to order
 
IMD 74 C
- Despatch unit
 
IMD 75 C
- Service
 
IMD 76 C
- Variable quantity product
 
MEA 77 C
- Unit net weight
 
MEA 78 C
- Unit gross weight
 
QTY 79 C
- Invoiced quantity
 
QTY 80 C
- Returned quantity
 
QTY 81 C
- Free goods quantity
 
QTY 82 C
- Quantity per pack
 
DTM 83 C
- Delivery date/time, actual
 
DTM 84 C
- Pick up date (line level)
 
DTM 85 C
- Despatch date (line level)
 
SG27   C
- MOA
 
MOA 86 M
- Line item net monetary amount
 
SG29   C
- PRI
 
PRI 87 M
- Net Price/ price per unit
 
SG29   C
- PRI
 
PRI 88 M
- Unit gross price
 
SG30   C
- RFF-DTM
 
RFF 89 M
- Reference to delivery note number
 
DTM 90 C
- Date of delivery note reference
 
SG30   C
- RFF-DTM
 
RFF 91 M
- Reference to despatch advice
 
DTM 92 C
- Date of despatch advice reference
 
SG30   C
- RFF-DTM
 
RFF 93 M
- Reference to ULD Identification number
 
DTM 94 C
- Date of unit load device identification number
 
SG31   C
- PAC
 
PAC 95 M
- Type and Mode of package
 
SG34   C
- TAX
 
TAX 96 M
- VAT
 
SG39   C
- ALC-SG41-SG42-SG42
 
ALC 97 M
- Identification of allowance or charge (coded)
 
SG41   C
- PCD
 
PCD 98 M
- Percentage of allowance or charge
 
SG42   C
- MOA
 
MOA 99 M
- Basis amount for allowance or charge
 
SG42   C
- MOA
 
MOA 100 M
- Line item allowance/charge monetary amount
  Summary section  
 
UNS 101 M
- Section control
 
CNT 102 C
- Control total
 
SG50   M
- MOA
 
MOA 103 M
- Total vat tax amount
 
SG50   M
- MOA
 
MOA 104 M
- Total vat taxable amount
 
SG50   M
- MOA
 
MOA 105 M
- Total taxable amount - excluding payment discount amount
 
SG50   M
- MOA
 
MOA 106 M
- Total invoice amount including VAT
 
SG52   C
- TAX-MOA-MOA
 
TAX 107 M
- Invoice amount per tax rate
 
MOA 108 C
- VAT amount per rate
 
MOA 109 C
- Vat taxable amount per rate
 
SG52   C
- TAX
 
TAX 110 M
- Other Tax type
 
UNT 111 M
- Message trailer
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