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LIN-PIA-IMD-MEA-QTY-ALI-DTM-GIN-QVR-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39-SG45-SG47
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Line item
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To identify a line item and configuration.
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DE
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St
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R
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Application generated number of the item lines within the 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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D
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R
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Item type identification code |
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R
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*
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GS1 Global Trade Item Number |
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Code list identification code |
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N
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Code list responsible agency code |
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N
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R
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R
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*
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R
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Reference to line item number |
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Segmentgroupstatus: Mandatory, if the invoiced unit contains (identical) consumer units. If the main line is invoicing unit and consumer unit at the same time, this sub-line may not exist.
Concerning the possibilities of use see "Notes to the detail section" in chapter "Introduction".
Segmentstatus: Mandatory
This segment is used to indicate the beginning of the 2. detail section of the invoice message. It contains the GTIN of the consumers unit.
This segment may occur only once as a subline to the invoiced main line, if only one consumer unit GTIN is contained more than once. If the invoiced unit contains different consumer units the description of the following sub line (LIN+3) is applicable.
C829 and DE 7083: These composites are only used when sub-lines are required. The LIN segment indicates the GTIN of the consumer unit. The one and only exception is described in the following PIA segment.
FOR A COMPLETE DESCRIPTION ON THE USAGE OF SUB-LINES PLEASE REFER TO PART I, SECTION 4.10 OF THE EANCOM 2002 MANUAL.
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Example: |
LIN+2++4000862141417:SRV+1:1' |
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Sub line to describe consumer unit |
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Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, D=Dependent, A=Advised, N=Not used
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