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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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Segmentstatus: Mandatory
Segmentgroupstatus: Mandatory. The message must contain one line at least. The number of the first line is one (DE 1082) and will be increased by one at any following LIN segment.
Concerning the possibilities of use see "Notes to the detail section" in chapter "Introduction".
This segment is used to indicate the beginning of the detail section of the Invoice message. It contains the GTIN of the invoiced unit.
Note for credit notes related to financial adjustments
If credit notes related to financial adjustments are transmitted without a correction of accounted quantities, segments QTY and PRI need not to be used. If necessary, a negative sign is used in the MOA segment. At the same time DE 7140 in LIN segment is filled with a dummy-GTIN, made up by the manufactorer number of the supplier. If that is not possible (supplier has got a 13-digit GLN) GTIN 4012345001020 is used. In that case a bilaterally agreement is necessary between the trading partners.
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Example: |
LIN+1++4000862141404:SRV' |
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The invoiced article is identified by GTIN 4000862141404. |
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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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