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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
 
SG1   C
- RFF
 
RFF 5 M
- Reference to order number
 
SG1   C
- RFF
 
RFF 6 M
- Reference to despatch advice
 
SG1   C
- RFF
 
RFF 7 M
- Reference to previous invoice number
 
SG1   C
- RFF
 
RFF 8 M
- Reference to receiving advice
 
SG1   C
- RFF
 
RFF 9 M
- Reference to claim (commercial dispute) number
 
SG1   C
- RFF
 
RFF 10 M
- Promotion deal number
 
SG2   C
- NAD-SG3
 
NAD 11 M
- Buyer
 
SG3   C
- RFF
 
RFF 12 M
- Buyer’s VAT registration number
 
SG2   C
- NAD-SG3
 
NAD 13 M
- Invoicee
 
SG3   C
- RFF
 
RFF 14 M
- Invoicee’s VAT registration number
 
SG2   C
- NAD
 
NAD 15 M
- Delivery party identification
 
SG2   C
- NAD
 
NAD 16 M
- Ultimate consignee identification
 
SG2   C
- NAD-SG3
 
NAD 17 M
- Supplier
 
SG3   C
- RFF
 
RFF 18 M
- Supplier’s VAT registration number
 
SG2   C
- NAD-SG3
 
NAD 19 M
- Tax representative
 
SG3   C
- RFF
 
RFF 20 M
- Tax representative’s VAT registration number
 
SG7   C
- CUX
 
CUX 21 M
- Currency
 
SG8   C
- PAT-PCD-MOA
 
PAT 22 M
- Payment terms (Payment discount due date)
 
PCD 23 C
- Payment discount percentage
 
MOA 24 C
- Payment discount amount
  1. Detail section - invoiced unit  
 
SG26   C
- LIN-PIA-PIA-PIA-IMD-QTY-QTY-SG27-SG29-SG29-SG30-SG30-SG34
 
LIN 25 M
- Line item
 
PIA 26 C
- Product identification without GTIN
 
PIA 27 C
- Supplier’s article identification
 
PIA 28 C
- Promotional variant number
 
IMD 29 C
- Clear text description of invoiced product or service
 
QTY 30 C
- Invoiced quantity
 
QTY 31 C
- Delivered quantity
 
SG27   C
- MOA
 
MOA 32 M
- Line item net monetary amount
 
SG29   C
- PRI
 
PRI 33 M
- Net Price/ price per unit
 
SG29   C
- PRI
 
PRI 34 M
- Unit gross price
 
SG30   C
- RFF
 
RFF 35 M
- Reference to despatch advice
 
SG30   C
- RFF
 
RFF 36 M
- Reference to order number
 
SG34   C
- TAX
 
TAX 37 M
- VAT
  Summary section  
 
UNS 38 M
- Section control
 
SG50   M
- MOA
 
MOA 39 M
- Total of all line item amounts
 
SG50   M
- MOA
 
MOA 40 M
- Total vat tax amount
 
SG50   M
- MOA
 
MOA 41 M
- Total charges/allowances amount
 
SG50   M
- MOA
 
MOA 42 M
- Total invoice amount including VAT
 
SG52   C
- TAX-MOA
 
TAX 43 M
- Invoice amount per tax rate
 
MOA 44 C
- Vat taxable amount per rate
 
UNT 45 M
- Message trailer
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