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[Message Structure]

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2. Message Structure Chart                                   eInvoice; V 1.0

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	HEADER SECTION
	UNH	- Begin of message
	BGM	- Invoice type
	DTM	- Invoice issue date
	DTM	- Delivery date/time, actual
	DTM	- Pick-up/collection date/time
	DTM	- Despatch date/time
	DTM	- Production date
	DTM	- Invoicing period
	DTM	- Invoicing period, start date
	DTM	- Invoicing period, end date
	DTM	- Withdrawal date
	DTM	- Date/time for tax purposes
	DTM	- Accounting value date
	PAI	- Payment instructions
	ALI	- Not subject to discount
	ALI	- Country of origin
	ALI	- Supply direct to retail store
	ALI	- Reason for crediting
	FTX	- Free Text
	FTX	- Free Text regarding summary section
	FTX	- Supplier’s legal structure/issued capital - SCO’s legal structure/share issued capital
	FTX	- Cause if free of VAT, clear text
	FTX	- Cause for penality, clear text
	FTX	- Benefit classification number
	FTX	- Payment discount, clear text
	SG1	- RFF-DTM
	RFF	- Reference to order number
	DTM	- Date of order reference
	SG1	- RFF-DTM
	RFF	- Reference to despatch advice
	DTM	- Date of despatch advice reference
	SG1	- RFF-DTM
	RFF	- Reference to previous invoice number
	DTM	- Date of previous invoice reference
	SG1	- RFF-DTM
	RFF	- Reference to delivery note number
	DTM	- Date of delivery note reference
	SG1	- RFF-DTM
	RFF	- Reference to receiving advice
	DTM	- Date of receiving advice
	SG1	- RFF
	RFF	- Reference to debit note
	SG1	- RFF-DTM
	RFF	- Reference to source document number
	DTM	- Date of source document number ref.
	SG1	- RFF-DTM
	RFF	- Reference to agreement
	DTM	- Date of agreement
	SG1	- RFF-DTM
	RFF	- Reference to sales agreement
	DTM	- Date sales agreement/contract reference
	SG1	- RFF-DTM
	RFF	- Reference to claim (commercial dispute) number
	DTM	- Date of commercial dispute number reference
	SG1	- RFF
	RFF	- Promotion deal number
	SG1	- RFF-DTM
	RFF	- Reference to customer's returns number
	DTM	- Date of customer returns number ref.
	SG1	- RFF-DTM
	RFF	- Reference to invoice summary list
	DTM	- Date/time invoice summary list
	SG1	- RFF-DTM
	RFF	- Supplier's order response  number
	DTM	- Date of the orders response number
	SG1	- RFF
	RFF	- Reference to blanket order number
	SG1	- RFF-DTM
	RFF	- Reference to related document number
	DTM	- Date of related document reference
	SG1	- RFF
	RFF	- Reference to ultimate consignee order number
	SG1	- RFF
	RFF	- Reference to price list
	SG1	- RFF
	RFF	- Supplier’s accounts receivable reference
	SG1	- RFF-DTM
	RFF	- Reference to returns notice numer
	DTM	- Date of returns notice number ref.
	SG1	- RFF
	RFF	- Reference to transport document number
	SG1	- RFF-DTM
	RFF	- Suppliers order number
	DTM	- Date of suppliers order
	SG2	- NAD-SG3-SG3-SG3-SG5
	NAD	- Buyer
	SG3	- RFF
	RFF	- Buyer’s additional identification
	SG3	- RFF
	RFF	- Buyer’s VAT registration number
	SG3	- RFF
	RFF	- Buyer’ fiscal number
	SG5	- CTA-COM
	CTA	- Buyer, contact
	COM	- Communication contact
	SG2	- NAD-SG3-SG3-SG3-SG5
	NAD	- Invoicee
	SG3	- RFF
	RFF	- Invoicee additional identification
	SG3	- RFF
	RFF	- Invoicee’s VAT registration number
	SG3	- RFF
	RFF	- Invoicee’s fiscal number
	SG5	- CTA-COM
	CTA	- Invoicee, contact
	COM	- Communication contact
	SG2	- NAD
	NAD	- Invoice recipient
	SG2	- NAD-SG3-SG3-SG5
	NAD	- Delivery party identification
	SG3	- RFF
	RFF	- Delivery party additional identification
	SG3	- RFF
	RFF	- Delivery party, internal customer ID
	SG5	- CTA-COM
	CTA	- Delivery party, contact
	COM	- Communication contact
	SG2	- NAD-SG3-SG3-SG5
	NAD	- Temporary delivery adress
	SG3	- RFF
	RFF	- Delivery party additional identification
	SG3	- RFF
	RFF	- Delivery party, internal customer ID
	SG5	- CTA-COM
	CTA	- Delivery party, contact
	COM	- Communication contact
	SG2	- NAD-SG3-SG5
	NAD	- Pick up party
	SG3	- RFF
	RFF	- Pick up party additional identification
	SG5	- CTA
	CTA	- Pick up party, contact person
	SG2	- NAD-SG3-SG5
	NAD	- Ultimate consignee identification
	SG3	- RFF
	RFF	- Ultimate consignee additional identification
	SG5	- CTA-COM
	CTA	- Ultimate consignee, contact
	COM	- Communication contact
	SG2	- NAD
	NAD	- Consignee GLN
	SG2	- NAD-SG3-SG3-SG3-SG5
	NAD	- Supplier
	SG3	- RFF
	RFF	- Supplier’s additional identification
	SG3	- RFF
	RFF	- Supplier’s VAT registration number
	SG3	- RFF
	RFF	- Supplier’s fiscal number
	SG5	- CTA-COM
	CTA	- Supplier, contact
	COM	- Communication contact
	SG2	- NAD-SG5
	NAD	- Invoice issuer
	SG5	- CTA-COM
	CTA	- Invoice issuer, contact
	COM	- Communication contact
	SG2	- NAD
	NAD	- Ordering party
	SG2	- NAD
	NAD	- Factor
	SG2	- NAD-FII-FII-SG3-SG3-SG3-SG5
	NAD	- Payee
	FII	- Payees bank giro number
	FII	- Payees post giro number
	SG3	- RFF
	RFF	- Payee’s additional identification
	SG3	- RFF
	RFF	- Payee’s VAT number
	SG3	- RFF
	RFF	- Payee’s fiscal number
	SG5	- CTA-COM
	CTA	- Payee, contact
	COM	- Communication contact
	SG2	- NAD-SG3
	NAD	- Distributor GLN
	SG3	- RFF
	RFF	- Distributor additional identification
	SG2	- NAD-SG3
	NAD	- Supplier’s Corporate Office (SCO)
	SG3	- RFF
	RFF	- SCO’s VAT number
	SG2	- NAD-SG3
	NAD	- Tax representative
	SG3	- RFF
	RFF	- Tax representative’s VAT registration number
	SG6	- TAX
	TAX	- VAT rate, document level
	SG7	- CUX-DTM
	CUX	- Currency
	DTM	- Date of rate of exchange
	SG8	- PAT-DTM
	PAT	- Payment terms (Payment net due date)
	DTM	- Payment net due date
	SG8	- PAT
	PAT	- Payment terms (Payment due period after invoice date)
	SG8	- PAT-DTM
	PAT	- Payment terms (Payment due period/reference date)
	DTM	- Payment due reference date
	SG8	- PAT-DTM-PCD-MOA
	PAT	- Payment terms (Payment discount due date)
	DTM	- Payment Terms discount due date
	PCD	- Payment discount percentage
	MOA	- Payment discount amount
	SG8	- PAT-PCD-MOA
	PAT	- Payment terms (Payment discount due period)
	PCD	- Payment discount percentage
	MOA	- Payment discount amount
	SG8	- PAT-PCD-MOA
	PAT	- Payment terms (Penalties)
	PCD	- Penalty percentage
	MOA	- Payment penalty amount
	SG16	- ALC-SG18-SG19-SG20-SG20-SG21-SG22
	ALC	- Identification of allowance or charge
	SG18	- QTY
	QTY	- Quantity of allowance or charge
	SG19	- PCD
	PCD	- Percentage of allowance or charge
	SG20	- MOA
	MOA	- Monetary amount
	SG20	- MOA
	MOA	- Monetary amount of allowance or charge
	SG21	- RTE
	RTE	- Rate of allowance or charge
	SG22	- TAX
	TAX	- Duty/tax/fee details
	1. Detail section - invoiced unit
	SG26	- LIN-PIA-PIA-PIA-PIA-PIA-PIA-PIA-PIA-PIA-IMD-IMD-IMD-IMD-IMD-IMD-IMD-IMD-IMD-IMD-IMD-IMD-IMD-IMD-IMD-MEA-MEA-QTY-QTY-QTY-QTY-QTY-QTY-ALI-DTM-DTM-DTM-DTM-FTX-SG27-SG27-SG27-SG27-SG28-SG29-SG29-SG29-SG29-SG29-SG29-SG29-SG29-SG30-SG30-SG30-SG30-SG30-SG30-SG30-SG30-SG30-SG31-SG34-SG34-SG39
	LIN	- Line item
	PIA	- Product identification without GTIN
	PIA	- Supplier’s article identification
	PIA	- Buyer’s article identification
	PIA	- Classification number
	PIA	- Serial number
	PIA	- Lot/batch number
	PIA	- Harmonised system number
	PIA	- Promotional variant number
	PIA	- Efficient waste catalogue number
	IMD	- Clear text description of invoiced product or service
	IMD	- Invoicing unit
	IMD	- Consumer unit
	IMD	- Standard group of products (mixed assortment)
	IMD	- Returnable container
	IMD	- Grade
	IMD	- Quality
	IMD	- Size
	IMD	- Colour

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