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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
- Despatch date/time
 
DTM 6 M
- Invoicing period
 
DTM 7 M
- Tax point date
 
PAI 8 C
- Payment instructions
 
ALI 9 C
- Not subject to discount
 
ALI 10 C
- Other conditions
 
ALI 11 C
- Country of origin
 
FTX 12 C
- Free Text
 
FTX 13 C
- Free Text regarding summary section
 
FTX 14 C
- Local court for registration
 
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 other reference
 
DTM 20 C
- Date of Other reference
 
SG1   C
- RFF-DTM
 
RFF 21 M
- Reference to previous invoice number
 
DTM 22 C
- Date of previous invoice reference
 
SG1   C
- RFF-DTM
 
RFF 23 M
- Reference to delivery note number
 
DTM 24 C
- Date of delivery note reference
 
SG1   C
- RFF-DTM
 
RFF 25 M
- Reference to receiving advice
 
DTM 26 C
- Date of receiving advice
 
SG1   C
- RFF
 
RFF 27 M
- Reference to agreement
 
SG1   C
- RFF-DTM
 
RFF 28 M
- Reference to claim (commercial dispute) number
 
DTM 29 C
- Date of commercial dispute number reference
 
SG1   C
- RFF
 
RFF 30 M
- Promotion deal number
 
SG1   C
- RFF-DTM
 
RFF 31 M
- Reference to invoice summary list
 
DTM 32 C
- Date/time invoice summary list
 
SG1   C
- RFF-DTM
 
RFF 33 M
- Suppliers order number
 
DTM 34 C
- Date of suppliers order
 
SG2   C
- NAD-SG3-SG3
 
NAD 35 M
- Buyer
 
SG3   C
- RFF
 
RFF 36 M
- Buyers Commercial Registry
 
SG3   C
- RFF
 
RFF 37 M
- Buyer’s VAT registration number
 
SG2   C
- NAD
 
NAD 38 M
- Invoicee
 
SG2   C
- NAD
 
NAD 39 M
- Store delivery
 
SG2   C
- NAD
 
NAD 40 M
- Delivery party identification
 
SG2   C
- NAD
 
NAD 41 M
- Ultimate consumer identification
 
SG2   C
- NAD
 
NAD 42 M
- Supplier
 
SG2   C
- NAD
 
NAD 43 M
- Invoice issuer
 
SG2   C
- NAD
 
NAD 44 M
- Ordering party
 
SG2   C
- NAD
 
NAD 45 M
- Identification of the ship from place
 
SG7   C
- CUX
 
CUX 46 M
- Currency
 
SG8   C
- PAT-DTM
 
PAT 47 M
- Payment terms (Payment net due date)
 
DTM 48 C
- Payment net due date
  1. Detail section - invoiced unit  
 
SG26   C
- LIN-PIA-PIA-PIA-PIA-PIA-PIA-PIA-PIA-PIA-PIA-PIA-IMD-QTY-QTY-QTY-QTY-ALI-ALI-ALI-DTM-SG27-SG29-SG29-SG30-SG30-SG30-SG30-SG30-SG30-SG30-SG30-SG30-SG34-SG34-SG35-SG35-SG35-SG35-SG39
 
LIN 49 M
- Line item
 
PIA 50 C
- Product identification without GTIN
 
PIA 51 C
- Supplier’s article identification
 
PIA 52 C
- Buyer’s article identification
 
PIA 53 C
- Serial number
 
PIA 54 C
- Lot/batch number
 
PIA 55 C
- Promotional variant number
 
PIA 56 C
- ISBN
 
PIA 57 C
- ISSN
 
PIA 58 C
- Restricted circulation variable measure number
 
PIA 59 C
- Product version number
 
PIA 60 C
- Manufacturer's article number
 
IMD 61 C
- Clear text description of invoiced product or service
 
QTY 62 C
- Invoiced quantity
 
QTY 63 C
- Delivered quantity
 
QTY 64 C
- Free goods quantity
 
QTY 65 C
- Number of consumer units in the traded unit
 
ALI 66 C
- No subject to discount
 
ALI 67 C
- Subject to bonus
 
ALI 68 C
- Country of origin
 
DTM 69 C
- Delivery date/time, actual
 
SG27   C
- MOA
 
MOA 70 M
- Line item net monetary amount
 
SG29   C
- PRI
 
PRI 71 M
- Net Price/ price per unit
 
SG29   C
- PRI
 
PRI 72 M
- Unit gross price
 
SG30   C
- RFF-DTM
 
RFF 73 M
- Reference to delivery note number
 
DTM 74 C
- Date of delivery note reference
 
SG30   C
- RFF-DTM
 
RFF 75 M
- Reference to despatch advice
 
DTM 76 C
- Date of despatch advice reference
 
SG30   C
- RFF-DTM
 
RFF 77 M
- Reference to order number
 
DTM 78 C
- Date of order reference
 
SG30   C
- RFF-DTM
 
RFF 79 M
- Order number (supplier)
 
DTM 80 C
- Ordering date (line level)
 
SG30   C
- RFF-DTM
 
RFF 81 M
- Reference to invoice number
 
DTM 82 C
- Date of previous invoice reference (line)
 
SG30   C
- RFF-DTM
 
RFF 83 M
- Reference to receiving advice
 
DTM 84 C
- Date of receiving advice at line level
 
SG30   C
- RFF
 
RFF 85 M
- Promotion deal number (line)
 
SG30   C
- RFF-DTM
 
RFF 86 M
- Reference to claim (commercial dispute) number
 
DTM 87 C
- Date of commercial dispute number reference
 
SG30   C
- RFF-DTM
 
RFF 88 M
- Reference to other reference
 
DTM 89 C
- Date of Other reference
 
SG34   C
- TAX
 
TAX 90 M
- VAT
 
SG34   C
- TAX-MOA
 
TAX 91 M
- TAX rate
 
MOA 92 C
- OtherTAX amount
 
SG35   C
- NAD
 
NAD 93 M
- Delivery party identification on line level
 
SG35   C
- NAD
 
NAD 94 M
- Ordering party
 
SG35   C
- NAD
 
NAD 95 M
- Store delivery
 
SG35   C
- NAD
 
NAD 96 M
- Ultimate consumer identification
 
SG39   C
- ALC-SG41-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
- Line item allowance/charge monetary amount
  Summary section  
 
UNS 100 M
- Section control
 
CNT 101 C
- Control total
 
CNT 102 C
- Control total
 
SG50   M
- MOA
 
MOA 103 M
- Amount due
 
SG50   M
- MOA
 
MOA 104 M
- Total of all line item amounts
 
SG50   M
- MOA
 
MOA 105 M
- Total vat taxable amount
 
SG50   M
- MOA
 
MOA 106 M
- Rounding monetary amount
 
SG50   M
- MOA
 
MOA 107 M
- Total invoice amount including VAT
 
SG50   M
- MOA
 
MOA 108 M
- Amount to be paid in advance
 
SG50   M
- MOA
 
MOA 109 M
- Prepaid amount
 
SG52   C
- TAX-MOA-MOA
 
TAX 110 M
- Invoice amount per tax rate
 
MOA 111 C
- VAT amount per rate
 
MOA 112 C
- Invoice total duty/tax/fee amount per tax rate
 
UNT 113 M
- Message trailer
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