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2. Message Structure Chart                                   eInvoice; V 1.0

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	HEADER SECTION
	UNH M	- Begin of message
	BGM M	- Invoice type
	DTM R	- Invoice issue date
	DTM D	- Delivery date/time, actual
	SG1	- RFF-DTM
	RFF D	- Reference to order number
	DTM D	- Date of order reference
	SG1	- RFF-DTM
	RFF D	- Reference to previous invoice number
	DTM D	- Date of previous invoice reference
	SG1	- RFF-DTM
	RFF D	- Reference to delivery note number
	DTM O	- Date of delivery note reference
	SG2	- NAD
	NAD R	- Buyer
	SG2	- NAD
	NAD D	- Invoicee
	SG2	- NAD
	NAD D	- Delivery party identification
	SG2	- NAD
	NAD D	- Ultimate consignee identification
	SG2	- NAD
	NAD R	- Supplier
	SG2	- NAD
	NAD D	- Ordering party
	SG7	- CUX
	CUX R	- Currency
	SG8	- PAT
	PAT O	- Payment terms (Payment due period after invoice date)
	SG8	- PAT-DTM
	PAT O	- Payment terms (Payment due period/reference date)
	DTM O	- Payment due reference date
	SG8	- PAT-PCD
	PAT O	- Payment terms (Payment discount due period)
	PCD O	- Payment discount percentage
	1. Detail section - invoiced unit
	SG26	- LIN-IMD-IMD-IMD-QTY-QTY-QTY-SG27-SG29-SG29-SG34
	LIN M	- Line item
	IMD D	- Clear text description of invoiced product or service
	IMD D	- Standard group of products (mixed assortment)
	IMD D	- Returnable container
	QTY R	- Invoiced quantity
	QTY D	- Free goods quantity
	QTY D	- Quantity per pack
	SG27	- MOA
	MOA R	- Line item net monetary amount
	SG29	- PRI
	PRI R	- Net Price/ price per unit
	SG29	- PRI
	PRI O	- Unit gross price
	SG34	- TAX
	TAX R	- VAT
	Summary section
	UNS M	- Section control
	SG50	- MOA
	MOA D	- Total discount amount
	SG50	- MOA
	MOA R	- Total of all line item amounts
	SG50	- MOA
	MOA D	- Total vat tax amount
	SG50	- MOA
	MOA D	- Goods and services total amount/Total returnable item deposit amount
	SG50	- MOA
	MOA R	- Total invoice amount including VAT
	SG52	- TAX-MOA-MOA
	TAX R	- Invoice amount per tax rate
	MOA R	- VAT amount per rate
	MOA R	- Vat taxable amount per rate
	UNT M	- Message trailer

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