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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
- Invoice date
 
DTM 6 M
- Sale date
 
FTX 7 C
- Total payable amount written
 
FTX 8 C
- Legal requierements
 
SG1   C
- RFF-DTM
 
RFF 9 M
- Reference to order number
 
DTM 10 C
- Date of order reference
 
SG1   C
- RFF
 
RFF 11 M
- Reference to despatch advice
 
SG1   C
- RFF
 
RFF 12 M
- Reference to delivery note number
 
SG1   C
- RFF-DTM
 
RFF 13 M
- Reference to receiving advice
 
DTM 14 C
- Date of receiving advice
 
SG2   C
- NAD-FII-SG3
 
NAD 15 M
- Buyer
 
FII 16 C
- Buyers bank giro number
 
SG3   C
- RFF
 
RFF 17 M
- Buyer’s VAT registration number
 
SG2   C
- NAD-FII-SG3
 
NAD 18 M
- Invoicee
 
FII 19 C
- Invoicees bank giro number
 
SG3   C
- RFF
 
RFF 20 M
- Invoicee’s VAT registration number
 
SG2   C
- NAD-FII-SG3
 
NAD 21 M
- Invoicee
 
FII 22 C
- Payers bank giro number
 
SG3   C
- RFF
 
RFF 23 M
- Payer’s VAT registration number
 
SG2   C
- NAD
 
NAD 24 M
- Delivery party identification
 
SG2   C
- NAD-FII-SG3-SG3-SG3
 
NAD 25 M
- Supplier
 
FII 26 C
- Suppliers bank giro number
 
SG3   C
- RFF
 
RFF 27 M
- Supplier’s additional identification
 
SG3   C
- RFF
 
RFF 28 M
- Supplier’s VAT registration number
 
SG3   C
- RFF
 
RFF 29 M
- Company registration number supplier
 
SG2   C
- NAD
 
NAD 30 M
- Supplier’s Corporate Office (SCO)
 
SG7   C
- CUX
 
CUX 31 M
- Currency
 
SG8   C
- PAT-DTM
 
PAT 32 M
- Payment terms (Payment net due date)
 
DTM 33 C
- Payment net due date
 
SG8   C
- PAT
 
PAT 34 M
- Payment terms (Payment due period after invoice date)
  1. Detail section - invoiced unit  
 
SG26   C
- LIN-PIA-PIA-PIA-IMD-IMD-IMD-QTY-QTY-QTY-DTM-SG27-SG29-SG30-SG30-SG30-SG30-SG30-SG34-SG35-SG39
 
LIN 35 M
- Line item
 
PIA 36 C
- Supplier’s article identification
 
PIA 37 C
- Buyer’s article identification
 
PIA 38 C
- Classification number
 
IMD 39 C
- Clear text description of invoiced product or service
 
IMD 40 C
- Consumer unit
 
IMD 41 C
- Returnable container
 
QTY 42 C
- Invoiced quantity
 
QTY 43 C
- Number of consumer units in the traded unit
 
QTY 44 C
- Quantity sent
 
DTM 45 C
- Delivery date/time, actual
 
SG27   C
- MOA
 
MOA 46 M
- Line item net monetary amount
 
SG29   C
- PRI
 
PRI 47 M
- Net Price/ price per unit
 
SG30   C
- RFF-DTM
 
RFF 48 M
- Reference to delivery note number
 
DTM 49 C
- Date of delivery note reference
 
SG30   C
- RFF-DTM
 
RFF 50 M
- Reference to despatch advice
 
DTM 51 C
- Date of despatch advice reference
 
SG30   C
- RFF-DTM
 
RFF 52 M
- Reference to order number
 
DTM 53 C
- Date of order reference
 
SG30   C
- RFF
 
RFF 54 M
- Company registration number
 
SG30   C
- RFF-DTM
 
RFF 55 M
- Reference to receiving advice
 
DTM 56 C
- Date of receiving advice at line level
 
SG34   C
- TAX-MOA
 
TAX 57 M
- VAT
 
MOA 58 C
- VAT amount
 
SG35   C
- NAD
 
NAD 59 M
- Delivery party identification on line level
 
SG39   C
- ALC-SG41-SG42
 
ALC 60 M
- Identification of allowance or charge (coded)
 
SG41   C
- PCD
 
PCD 61 M
- Percentage of allowance or charge
 
SG42   C
- MOA
 
MOA 62 M
- Line item allowance/charge monetary amount
  Summary section  
 
UNS 63 M
- Section control
 
CNT 64 C
- Control total
 
SG50   M
- MOA
 
MOA 65 M
- Amount due
 
SG50   M
- MOA
 
MOA 66 M
- Total of all line item amounts
 
SG50   M
- MOA
 
MOA 67 M
- Total vat tax amount
 
SG50   M
- MOA
 
MOA 68 M
- Total vat taxable amount
 
SG52   C
- TAX-MOA-MOA-MOA-MOA
 
TAX 69 M
- Invoice amount per tax rate
 
MOA 70 C
- Total of all line items amount per VAT rate
 
MOA 71 C
- VAT amount per rate
 
MOA 72 C
- Vat taxable amount per rate
 
MOA 73 C
- Subtotal amount - total gross value
 
UNT 74 M
- Message trailer
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