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LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG27-SG28-SG29-SG30-SG31-SG34-SG39 |
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Line item |
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Function: |
To identify a line item and configuration. |
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* |
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Application generated number of the item lines within the invoice |
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Invoice line number |
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Line item identifier. Application generated number of the line items within the invoice, unique within one invoice. |
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Action request/notification description code |
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N |
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ITEM NUMBER IDENTIFICATION |
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GTIN, Format n..14 |
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Invoice item |
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The trade Item Identification of the goods or service being invoiced. |
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The GTIN is used to identify the goods or service. |
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Item type identification code |
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| SRV |
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EAN.UCC Global Trade Item Number |
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* |
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Invoice subline |
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Indication on the use of sublines |
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Sublines are used only in France and Germany |
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Note: For German subline description see next LIN segments. |
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Segment documentation: |
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Segment status = |
M |
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Note for credit notes related to financial adjustments
If credit notes related to financial adjustments are transmitted without a correction of accounted quantities, segments QTY and PRI are not used. If necessary, a negative sign is used in the MOA segment. At the same time DE 7140 in LIN segment is filled with a dummy-GTIN, made up by the manufactorer number of the supplier. If that is not possible (supplier has got a 13-digit GLN) GTIN 4012345001020 is used. In that case a bilaterally agreement is necessary between the trading partners. |
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Example: |
LIN+1++4000862141404:SRV+1:1' |
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The invoiced article is identified by GTIN 4000862141404. |
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