De
|
En
                                                   
                                                   
Previous Segment
Next Segment
                                                   
No
Seg
St
Max. Occ.
                                               
 
SG26
C
9999999
LIN-PIA-IMD-MEA-QTY-ALI-DTM-GIN-QVR-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39-SG45-SG47
 
A group of segments providing details of the individual invoiced items. There must be at least one occurrence of Segment group 26 within an invoice, but not necessarily in a credit note or a debit note. This Segment group may be repeated to give sub-line details.
 
SG29
C
25
PRI-APR
 
A group of segments identifying the relevant pricing information for the goods or services invoiced.
57
APR
C
1
Additional price information
 
To provide information concerning pricing related to class of trade, price multiplier, and reason for change.
Business Term
DE
EDIFACT
Format
St
*
Description
 
4043
Trade class code
an..3
O
  
MF
  
Manufacturer
 
C138
PRICE MULTIPLIER INFORMATION
 
R
    
 
5394
Price multiplier rate
n..12
M
    
 
5393
Price multiplier type code qualifier
an..3
R
  
A
  
Price adjustment coefficient
 
C960
REASON FOR CHANGE
 
A
    
 
4295
Change reason description code
an..3
R
*
X29
  
Government price charge (GS1 Temporary Code)
 
1131
Code list identification code
an..17
N
    
 
3055
Code list responsible agency code
an..3
O
    
 
4294
Change reason description
an..35
O
    
This segment is used to provide a reason for a change in the price specified in the PRI segment.
Example:
           
Example:
APR+CR+123456789012:A+X29::2:ABCD'
Example:
APR+MF+0.95:A+X29'
                                                   
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Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, C=Conditional, D=Dependent, A=Advised, N=Not used