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2. Message Structure Chart                                   eInvoice; V 1.0

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Previous segments

	IMD	- Full display stand
	IMD	- Cut to order
	IMD	- Despatch unit
	IMD	- Service
	IMD	- Variable quantity product
	IMD	- Trade unit
	MEA	- Unit net weight
	MEA	- Unit gross weight
	QTY	- Invoiced quantity
	QTY	- Delivered quantity
	QTY	- Returned quantity
	QTY	- Free goods quantity
	QTY	- Quantity per pack
	QTY	- Number of consumer units in the traded unit
	ALI	- No subject to discount
	DTM	- Delivery date/time, actual
	DTM	- Service completion date/time (line level)
	DTM	- Pick up date (line level)
	DTM	- Despatch date (line level)
	FTX	- Free text description/ codes
	SG27	- MOA
	MOA	- Line item net monetary amount
	SG27	- MOA
	MOA	- Line item allowance and charge monetary amount
	SG27	- MOA
	MOA	- Shrink monetary amount
	SG27	- MOA
	MOA	- Total retail value
	SG28	- PAT
	PAT	- Discount not applicable
	SG29	- PRI
	PRI	- Net Price/ price per unit
	SG29	- PRI
	PRI	- Contract Price
	SG29	- PRI
	PRI	- Current price contracted
	SG29	- PRI
	PRI	- Discount price
	SG29	- PRI
	PRI	- Current price, discounted
	SG29	- PRI
	PRI	- Unit gross price
	SG29	- PRI
	PRI	- Retail price
	SG29	- PRI
	PRI	- Price without tobacco tax
	SG30	- RFF-DTM
	RFF	- Reference to delivery note number
	DTM	- Date of delivery note reference
	SG30	- RFF-DTM
	RFF	- Reference to despatch advice
	DTM	- Date of despatch advice reference
	SG30	- RFF-DTM
	RFF	- Reference to order number
	DTM	- Date of order reference
	SG30	- RFF
	RFF	- Order number (supplier)
	SG30	- RFF
	RFF	- Reference to invoice number
	SG30	- RFF
	RFF	- Sales agreement/contract number
	SG30	- RFF
	RFF	- Reference to ultimate consignee order number
	SG30	- RFF-DTM
	RFF	- Reference to ULD Identification number
	DTM	- Date of unit load device identification number
	SG30	- RFF
	RFF	- Line number of a reference
	SG31	- PAC-MEA
	PAC	- Type and Mode of package
	MEA	- Net weight of fruit/vegetables
	SG34	- TAX-MOA-MOA
	TAX	- VAT
	MOA	- VAT amount
	MOA	- VAT taxable amount
	SG34	- TAX
	TAX	- TAX rate
	SG39	- ALC-SG40-SG41-SG42-SG42-SG43-SG44
	ALC	- Identification of allowance or charge (coded)
	SG40	- QTY
	QTY	- Quantity of allowance or charge
	SG41	- PCD
	PCD	- Percentage of allowance or charge
	SG42	- MOA
	MOA	- Basis amount for allowance or charge
	SG42	- MOA
	MOA	- Line item allowance/charge monetary amount
	SG43	- RTE
	RTE	- Rate of allowance or charge
	SG44	- TAX-MOA
	TAX	- Value added tax on ALC-line level
	MOA	- VAT amount (ALC)
	2. Detail section - consumer unit
	SG26	- LIN-PIA-IMD-MEA-MEA-QTY
	LIN	- Line item
	PIA	- Product identification without GTIN
	IMD	- Consumer unit
	MEA	- Unit net weight
	MEA	- Unit gross weight
	QTY	- Quantity
	3. Detail section - not invoiced units included in assortment
	SG26	- LIN-PIA-PIA-PIA-PIA-PIA-PIA-PIA-PIA-IMD-IMD-IMD-QTY-SG31-SG34
	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
	IMD	- Clear text description of invoiced product or service
	IMD	- Consumer unit
	IMD	- Returnable container
	QTY	- Quantity
	SG31	- PAC
	PAC	- Type and Mode of package
	SG34	- TAX
	TAX	- Duty/tax/fee details
	4. Detail section - invoiced units included in assortment
	SG26	- LIN-PIA-PIA-PIA-PIA-PIA-PIA-PIA-PIA-IMD-IMD-IMD-IMD-MEA-MEA-QTY-QTY-ALI-SG27-SG27-SG29-SG29-SG29-SG31-SG34-SG39
	LIN	- Line item
	PIA	- Product identification without GTIN
	PIA	- Supplier’s article identification
	PIA	- Buyer’s article reference
	PIA	- Classification number
	PIA	- Serial number
	PIA	- Lot /batch number
	PIA	- Harmonised system number
	PIA	- Promotional variant number
	IMD	- Clear text description of invoiced product or service
	IMD	- Invoicing unit
	IMD	- Consumer unit
	IMD	- Returnable container
	MEA	- Unit net weight
	MEA	- Unit gross weight
	QTY	- Invoiced quantity
	QTY	- Free goods quantity
	ALI	- No subject to discount
	SG27	- MOA
	MOA	- Line item amount
	SG27	- MOA
	MOA	- Total line item allowance and charge monetary amount
	SG29	- PRI
	PRI	- Net Price/ price per unit
	SG29	- PRI
	PRI	- Unit gross price
	SG29	- PRI
	PRI	- Retail price
	SG31	- PAC
	PAC	- Type and Mode of package
	SG34	- TAX
	TAX	- VAT
	SG39	- ALC-SG40-SG41-SG42-SG43
	ALC	- Allowance/Charge types
	SG40	- QTY
	QTY	- Quantity of allowance or charge
	SG41	- PCD
	PCD	- Percentage of allowance or charge
	SG42	- MOA
	MOA	- Basis amount for allowance or charge
	SG43	- RTE
	RTE	- Rate of allowance or charge
	Summary section
	UNS	- Section control
	CNT	- Control total
	SG50	- MOA
	MOA	- Amount due
	SG50	- MOA
	MOA	- Total discount amount
	SG50	- MOA
	MOA	- Total invoice amount including VAT in second currency
	SG50	- MOA
	MOA	- Total of all line item amounts
	SG50	- MOA
	MOA	- Total vat tax amount
	SG50	- MOA
	MOA	- Total vat taxable amount
	SG50	- MOA
	MOA	- Invoice total duty/tax/fee amount
	SG50	- MOA
	MOA	- Total taxable amount - excluding payment discount amount
	SG50	- MOA
	MOA	- Total charges/allowances amount
	SG50	- MOA
	MOA	- Total amount subject to payment discount
	SG50	- MOA
	MOA	- Rounding monetary amount
	SG50	- MOA
	MOA	- Economics proportion (only cigarettes)
	SG50	- MOA
	MOA	- Total retail value
	SG50	- MOA
	MOA	- Goods and services total amount/Total returnable item deposit amount
	SG50	- MOA
	MOA	- Total amount without tobacco tax
	SG50	- MOA-SG51
	MOA	- Total invoice amount including VAT
	SG51	- RFF-DTM
	RFF	- Account payment
	DTM	- Account payment, reference date
	SG52	- TAX-MOA-MOA-MOA-MOA-MOA
	TAX	- Invoice amount per tax rate
	MOA	- Total of all line items amount per VAT rate
	MOA	- VAT amount per rate
	MOA	- VAT amount in VAT currency
	MOA	- Vat taxable amount per rate
	MOA	- Total allowances / charge amount per VAT rate
	SG52	- TAX-MOA-MOA
	TAX	- Other Tax type
	MOA	- Other Tax amount per rate
	MOA	- Other Taxable amount per rate
	UNT	- Message trailer

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