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LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39 |
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Line item |
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Function: |
To identify a line item and configuration. |
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* |
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Line item identifier |
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Application generated number of the item lines within the invoice |
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Application generated number of the item lines within the invoice. |
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Invoice line number |
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Line item identifier. Application generated number of the line items within the invoice, unique within one invoice. |
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Action request/notification description code |
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N |
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Item number identification |
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R |
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This composite is only used for the identification of GS1 codes. If another coding structure is required, e.g., HIBC, this composite will not be used and the code will be detailed in the PIA segment. |
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Item identifier |
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GTIN, Format n..14 |
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Format n..14 (GTIN-8; GTIN-13; GTIN-14) |
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GTIN - this is the number of the article being invoiced. |
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Invoice item |
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The trade Item Identification of the goods or service being invoiced. |
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The GTIN is used to identify the goods or service. |
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Item type identification code |
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* |
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SRV |
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GS1 Global Trade Item Number |
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Sub-line information |
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N |
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Sub-line indicator code |
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N |
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Line item identifier |
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N |
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Invoice subline |
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Indication on the use of sublines |
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Sublines are used only in France, Germany and Hungary |
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Note: For German subline description see next LIN segments. |
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Note: For German subline description see next LIN segments. |
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Segment notes: |
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Note for credit notes related to financial adjustments
If credit notes related to financial adjustments are transmitted without a correction of accounted quantities, segments QTY and PRI are not used. If necessary, a negative sign is used in the MOA segment. At the same time DE 7140 in LIN segment is filled with a dummy-GTIN, made up by the manufactorer number of the supplier. If that is not possible (supplier has got a 13-digit GLN) GTIN 4012345001020 is used. In that case a bilaterally agreement is necessary between the trading partners.
Status-DE M |
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This segment is used to indicate the beginning of the detail section of the Invoice message. It contains the GTIN of the invoiced unit. |
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Example: |
LIN+1++4000862141404:SRV+1:1' |
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The invoiced article is identified by GTIN 4000862141404. |
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