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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	- Invoicing period
	DTM D	- Accounting value date
	FTX O	- Free Text
	SG1	- RFF-DTM
	RFF D	- Reference to order number
	DTM O	- Date of order reference
	SG1	- RFF-DTM
	RFF O	- Reference to despatch advice
	DTM O	- Date of despatch advice reference
	SG1	- RFF-DTM
	RFF D	- Reference to previous invoice number
	DTM O	- Date of previous invoice reference
	SG1	- RFF-DTM
	RFF O	- Reference to delivery note number
	DTM O	- Date of delivery note reference
	SG1	- RFF-DTM
	RFF O	- Reference to receiving advice
	DTM O	- Date of receiving advice
	SG1	- RFF-DTM
	RFF O	- Suppliers order number
	DTM O	- Date of suppliers order
	SG2	- NAD-SG3-SG5
	NAD R	- Buyer
	SG3	- RFF
	RFF O	- Buyer’s VAT registration number
	SG5	- CTA-COM
	CTA O	- Buyer, contact
	COM O	- Communication contact
	SG2	- NAD-SG5
	NAD D	- Invoicee
	SG5	- CTA-COM
	CTA O	- Invoicee, contact
	COM O	- Communication contact
	SG2	- NAD-SG5
	NAD D	- Delivery party identification
	SG5	- CTA-COM
	CTA O	- Delivery party, contact
	COM O	- Communication contact
	SG2	- NAD-SG5
	NAD D	- Ultimate consignee identification
	SG5	- CTA-COM
	CTA O	- Ultimate consignee, contact
	COM O	- Communication contact
	SG2	- NAD-SG3-SG5
	NAD R	- Supplier
	SG3	- RFF
	RFF R	- Supplier’s VAT registration number
	SG5	- CTA-COM
	CTA O	- Supplier, contact
	COM O	- Communication contact
	SG2	- NAD-SG5
	NAD O	- Invoice issuer
	SG5	- CTA-COM
	CTA O	- Invoice issuer, contact
	COM O	- Communication contact
	SG2	- NAD-SG5
	NAD D	- Payee
	SG5	- CTA-COM
	CTA O	- Payee, contact
	COM O	- Communication contact
	SG7	- CUX
	CUX R	- Currency
	SG8	- PAT
	PAT O	- Payment terms (Payment due period after invoice date)
	SG8	- PAT-PCD
	PAT O	- Payment terms (Payment discount due period)
	PCD O	- Payment discount percentage
	1. Detail section - invoiced unit
	SG26	- LIN-PIA-PIA-PIA-IMD-IMD-IMD-IMD-IMD-QTY-QTY-QTY-DTM-DTM-SG27-SG28-SG29-SG30-SG30-SG30-SG34-SG39
	LIN M	- Line item
	PIA D	- Product identification without GTIN
	PIA O	- Supplier’s article identification
	PIA O	- Buyer’s article identification
	IMD D	- Clear text description of invoiced product or service
	IMD O	- Consumer unit
	IMD O	- Returnable container
	IMD O	- Service
	IMD O	- Trade unit
	QTY R	- Invoiced quantity
	QTY O	- Delivered quantity
	QTY O	- Number of consumer units in the traded unit
	DTM O	- Delivery date/time, actual
	DTM O	- Service completion date/time (line level)
	SG27	- MOA
	MOA R	- Line item net monetary amount
	SG28	- PAT
	PAT O	- Discount not applicable
	SG29	- PRI
	PRI R	- Net Price/ price per unit
	SG30	- RFF
	RFF O	- Reference to order number
	SG30	- RFF
	RFF O	- Order number (supplier)
	SG30	- RFF
	RFF O	- Line number of a reference
	SG34	- TAX-MOA-MOA
	TAX R	- VAT
	MOA R	- VAT amount
	MOA R	- VAT taxable amount
	SG39	- ALC-SG41-SG42
	ALC O	- Identification of allowance or charge (coded)
	SG41	- PCD
	PCD O	- Percentage of allowance or charge
	SG42	- MOA
	MOA O	- Line item allowance/charge monetary amount
	Summary section
	UNS M	- Section control
	CNT O	- Control total
	SG50	- MOA
	MOA R	- Total of all line item amounts
	SG50	- MOA
	MOA R	- Invoice total duty/tax/fee amount
	SG50	- MOA
	MOA O	- Total charges/allowances amount
	SG50	- MOA
	MOA O	- Total amount subject to payment discount
	SG50	- MOA-SG51
	MOA R	- Total invoice amount including VAT
	SG51	- RFF
	RFF O	- Account payment
	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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