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Beginning of message
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To indicate the type and function of a message and to transmit the identifying number.
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DE
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St
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R
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R
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*
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Commercial invoice |
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Credit note - goods and services |
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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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O
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*
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This data element can have the following content by bilaterally agreement: |
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Invoice for press products |
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DOCUMENT/MESSAGE IDENTIFICATION |
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R
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R
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Invoice number assigned by wholesaler |
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R
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*
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Segmentstatus: Mandatory
This segment is used to indicate the type and function of a message and to transmit the identifying number.
The contents of DE 1000, DE 1001 and DE 1225 must be mutually agreed between the data exchanging parties.
Notes to DE 1001:
380 = Commercial invoice
Document/message claiming payment for goods or services supplied under conditions agreed between seller and buyer. The message is sent by supplier/issuer of invoice to the buyer/invoicee.
381 = Credit note - goods and services
Document/message for providing credit information to the relevant party. The message is sent by supplier/issuer of invoice to the buyer/invoicee.
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Example: |
BGM+380:::PRESSE+87441+9' |
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The invoice number is 87441. |
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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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