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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
	DTM D	- Despatch date/time
	DTM D	- Invoicing period, start date
	DTM D	- Invoicing period, end date
	ALI D	- Reason for crediting
	SG1	- RFF
	RFF D	- Reference to order number
	SG1	- RFF
	RFF D	- Reference to despatch advice
	SG1	- RFF
	RFF D	- Reference to previous invoice number
	SG1	- RFF
	RFF D	- Reference to delivery note number
	SG1	- RFF
	RFF D	- Reference to agreement
	SG1	- RFF
	RFF D	- Reference to price list
	SG1	- RFF
	RFF D	- Supplier’s accounts receivable reference
	SG2	- NAD-SG3
	NAD R	- Buyer
	SG3	- RFF
	RFF D	- Buyer’s VAT registration number
	SG2	- NAD
	NAD D	- Invoicee
	SG2	- NAD
	NAD D	- Invoice recipient
	SG2	- NAD
	NAD D	- Delivery party identification
	SG2	- NAD
	NAD D	- Temporary delivery adress
	SG2	- NAD
	NAD D	- Ultimate consignee identification
	SG2	- NAD
	NAD D	- Consignee GLN
	SG2	- NAD-SG3
	NAD R	- Supplier
	SG3	- RFF
	RFF R	- Supplier’s VAT registration number
	SG2	- NAD
	NAD D	- Invoice issuer
	SG2	- NAD-FII-FII
	NAD D	- Payee
	FII D	- Payees bank giro number
	FII D	- Payees post giro number
	SG6	- TAX
	TAX D	- VAT rate, document level
	SG7	- CUX
	CUX D	- Currency
	SG8	- PAT-DTM
	PAT D	- Payment terms (Payment net due date)
	DTM D	- Payment net due date
	SG16	- ALC-SG19-SG20-SG22
	ALC D	- Identification of allowance or charge
	SG19	- PCD
	PCD O	- Percentage of allowance or charge
	SG20	- MOA
	MOA O	- Monetary amount of allowance or charge
	SG22	- TAX
	TAX O	- Duty/tax/fee details
	1. Detail section - invoiced unit
	SG26	- LIN-PIA-QTY-QTY-SG27-SG29-SG29-SG29-SG29-SG30-SG30-SG34
	LIN M	- Line item
	PIA D	- Product identification without GTIN
	QTY R	- Invoiced quantity
	QTY D	- Delivered quantity
	SG27	- MOA
	MOA R	- Line item net monetary amount
	SG29	- PRI
	PRI D	- Contract Price
	SG29	- PRI
	PRI D	- Current price contracted
	SG29	- PRI
	PRI D	- Discount price
	SG29	- PRI
	PRI D	- Current price, discounted
	SG30	- RFF
	RFF D	- Reference to order number
	SG30	- RFF
	RFF D	- Reference to invoice number
	SG34	- TAX
	TAX D	- VAT
	Summary section
	UNS M	- Section control
	SG50	- MOA
	MOA R	- Amount due
	SG50	- MOA
	MOA R	- Total of all line item amounts
	SG50	- MOA
	MOA R	- Total vat taxable amount
	SG50	- MOA
	MOA D	- Invoice total duty/tax/fee amount
	SG50	- MOA
	MOA D	- Total charges/allowances amount
	SG50	- MOA
	MOA D	- Rounding monetary amount
	SG52	- TAX-MOA-MOA-MOA-MOA-MOA
	TAX D	- Invoice amount per tax rate
	MOA D	- Total of all line items amount per VAT rate
	MOA D	- VAT amount per rate
	MOA D	- VAT amount in VAT currency
	MOA D	- Vat taxable amount per rate
	MOA O	- Total allowances / charge amount per VAT rate
	SG52	- TAX-MOA-MOA
	TAX D	- Other Tax type
	MOA D	- Other Tax amount per rate
	MOA D	- Other Taxable amount per rate
	UNT M	- Message trailer

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