eINVOIC; V 2.2

[Business Terms]

[Message Structure]

[Branching Diagram]

[Segments Layout]

2. Message Structure Chart

eINVOIC; V 2.2

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Previous segments

HEADER SECTION

1

M

-	Begin of message

2

M

-	Invoice type

3

M

-	Invoice issue date

4

C

-

Free Text

C

-

RFF-DTM

5

M

-	Reference to order number

6

C

-	Date of order reference

C

-

RFF-DTM

7

M

-	Reference to previous invoice number

8

C

-	Date of previous invoice reference

C

-

RFF-DTM

9

M

-	Reference to delivery note number

10

C

-	Date of delivery note reference

C

-	NAD-SG3-SG3-SG3-SG5

11

M

-

Buyer

C

-

RFF

12

M

-	Buyer’s VAT registration number

C

-

RFF

13

M

-	Company/place registration number

C

-

RFF

14

M

-	Registered capital reference of a company (Buyer)

C

-

CTA-COM

15

M

-	Buyer, contact

16

C

-	Communication contact

C

-	NAD-SG3-SG5

17

M

-

Invoicee

C

-

RFF

18

M

-	Invoicee’s VAT registration number

C

-

CTA-COM

19

M

-	Invoicee, contact

20

C

-	Communication contact

C

-	NAD-SG3-SG3-SG3-SG5

21

M

-

Supplier

C

-

RFF

22

M

-	Supplier’s VAT registration number

C

-

RFF

23

M

-	Company/place registration number

C

-

RFF

24

M

-	Registered capital reference of a company (Supplier)

C

-

CTA-COM

25

M

-	Supplier, contact

26

C

-	Communication contact

C

-

CUX

27

M

-

Currency

C

-

PAT-DTM

28

M

-	Payment terms (Payment net due date)

29

C

-	Payment net due date

C

-	PAT-DTM-PCD

30

M

-	Payment terms (Payment discount due date)

31

C

-	Payment Terms discount due date

32

C

-	Payment discount percentage

C

-

PAT-PCD

33

M

-	Payment terms (Payment discount due period)

34

C

-	Payment discount percentage

C

-	TDT-SG10-SG10

35

M

-	Transport services

C

-

LOC-DTM

36

M

-	Place of destination

37

C

-	Date related to the above location

C

-

LOC-DTM

38

M

-	Place/port of loading

39

C

-	Date related to the above location

C

-	ALC-SG20-SG22

40

M

-	Identification of allowance or charge

C

-

MOA

41

M

-	Monetary amount of allowance or charge

C

-

TAX

42

M

-	Duty/tax/fee details

1. Detail section - invoiced unit

C

-	LIN-PIA-PIA-IMD-IMD-QTY-QTY-QTY-FTX-SG27-SG29-SG29-SG30-SG31-SG34-SG34-SG39

43

M

-

Line item

44

C

-	Supplier’s article identification

45

C

-	Buyer’s article identification

46

C

-	Clear text description of invoiced product or service

47

C

-	Consumer unit

48

C

-	Invoiced quantity

49

C

-	Free goods quantity

50

C

-	Number of consumer units in the traded unit

51

C

-	Free text description/ codes

C

-

MOA

52

M

-	Line item net monetary amount

C

-

PRI

53

M

-	Net Price/ price per unit

C

-

PRI

54

M

-	Unit gross price

C

-

RFF-DTM

55

M

-	Reference to delivery note number

56

C

-	Date of delivery note reference

C

-

PAC

57

M

-	Type and Mode of package

C

-

TAX-MOA

58

M

-

VAT

59

C

-	VAT amount

C

-

TAX-MOA

60

M

-

TAX rate

61

C

-	OtherTAX amount

C

-	ALC-SG41-SG42

62

M

-	Identification of allowance or charge (coded)

C

-

PCD

63

M

-	Percentage of allowance or charge

C

-

MOA

64

M

-	Line item allowance/charge monetary amount

Summary section

65

M

-	Section control

66

C

-	Control total

M

-

MOA-SG51

67

M

-	Amount due

C

-

RFF-DTM

68

M

-

Reference

69

C

-	Date/time/period

M

-

MOA

70

M

-	Total of all line item amounts

M

-

MOA

71

M

-	Total vat taxable amount

M

-

MOA

72

M

-	Total charges/allowances amount

M

-

MOA

73

M

-	Original amount

M

-

MOA

74

M

-	Packing cost

M

-

MOA

75

M

-	Total amount

M

-

MOA

76

M

-	Total of monetary discount amounts

C

-	TAX-MOA-MOA

77

M

-	Invoice amount per tax rate

78

C

-	VAT amount per rate

79

C

-	Invoice total duty/tax/fee amount per tax rate

C

-	TAX-MOA-MOA

80

M

-	Other Tax type

81

C

-	Other Tax amount per rate

82

C

-	Invoice total duty/tax/fee amount per tax rate

83

M

-	Message trailer

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