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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	- Pick-up/collection date/time
	DTM O	- Invoicing period
	DTM D	- Date/time for tax purposes
	ALI O	- Country of origin
	FTX O	- Free Text
	SG1	- RFF-DTM
	RFF R	- Reference to order number
	DTM R	- 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 D	- Date of delivery note reference
	SG1	- RFF-DTM
	RFF D	- Reference to sales agreement
	DTM D	- Date sales agreement/contract reference
	SG1	- RFF
	RFF D	- Reference to price list
	SG2	- NAD-SG3-SG3
	NAD R	- Buyer
	SG3	- RFF
	RFF O	- Buyer’s additional identification
	SG3	- RFF
	RFF R	- Buyer’s VAT registration number
	SG2	- NAD-SG3
	NAD R	- Delivery party identification
	SG3	- RFF
	RFF O	- Delivery party additional identification
	SG2	- NAD-SG3-SG3
	NAD R	- Supplier
	SG3	- RFF
	RFF O	- Supplier’s additional identification
	SG3	- RFF
	RFF R	- Supplier’s VAT registration number
	SG6	- TAX
	TAX D	- VAT rate, document level
	SG7	- CUX-DTM
	CUX R	- Currency
	DTM D	- Date of rate of exchange
	SG8	- PAT-DTM
	PAT O	- Payment terms (Payment net due date)
	DTM O	- Payment net due date
	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-DTM-PCD-MOA
	PAT O	- Payment terms (Payment discount due date)
	DTM O	- Payment Terms discount due date
	PCD O	- Payment discount percentage
	MOA O	- Payment discount amount
	SG8	- PAT-MOA
	PAT D	- Payment terms (Penalties)
	MOA D	- Payment penalty amount
	SG16	- ALC-SG18-SG19-SG20-SG20-SG21-SG22
	ALC O	- Identification of allowance or charge
	SG18	- QTY
	QTY O	- Quantity of allowance or charge
	SG19	- PCD
	PCD O	- Percentage of allowance or charge
	SG20	- MOA
	MOA O	- Monetary amount
	SG20	- MOA
	MOA O	- Monetary amount of allowance or charge
	SG21	- RTE
	RTE O	- Rate of allowance or charge
	SG22	- TAX
	TAX O	- Duty/tax/fee details
	1. Detail section - invoiced unit
	SG26	- LIN-PIA-PIA-IMD-QTY-ALI-SG27-SG27-SG29-SG29-SG29-SG29-SG29-SG34-SG34-SG39
	LIN M	- Line item
	PIA O	- Supplier’s article identification
	PIA O	- Buyer’s article identification
	IMD D	- Clear text description of invoiced product or service
	QTY R	- Invoiced quantity
	ALI D	- No subject to discount
	SG27	- MOA
	MOA R	- Line item net monetary amount
	SG27	- MOA
	MOA O	- Line item allowance and charge monetary amount
	SG29	- PRI
	PRI D	- Net Price/ price per unit
	SG29	- PRI
	PRI D	- Contract Price
	SG29	- PRI
	PRI O	- Discount price
	SG29	- PRI
	PRI D	- Unit gross price
	SG29	- PRI
	PRI O	- Retail price
	SG34	- TAX-MOA
	TAX R	- VAT
	MOA D	- VAT amount
	SG34	- TAX
	TAX R	- TAX rate
	SG39	- ALC-SG40-SG41-SG42-SG42-SG43-SG44
	ALC O	- Identification of allowance or charge (coded)
	SG40	- QTY
	QTY O	- Quantity of allowance or charge
	SG41	- PCD
	PCD O	- Percentage of allowance or charge
	SG42	- MOA
	MOA O	- Basis amount for allowance or charge
	SG42	- MOA
	MOA O	- Line item allowance/charge monetary amount
	SG43	- RTE
	RTE O	- Rate of allowance or charge
	SG44	- TAX-MOA
	TAX O	- Value added tax on ALC-line level
	MOA D	- VAT amount (ALC)
	Summary section
	UNS M	- Section control
	SG50	- MOA
	MOA O	- Amount due
	SG50	- MOA
	MOA O	- Total discount amount
	SG50	- MOA
	MOA O	- Total of all line item amounts
	SG50	- MOA
	MOA R	- Total vat tax amount
	SG50	- MOA
	MOA O	- Total vat taxable amount
	SG50	- MOA
	MOA R	- Total charges/allowances amount
	SG50	- MOA
	MOA R	- Total invoice amount including VAT
	SG52	- TAX-MOA-MOA-MOA
	TAX R	- Invoice amount per tax rate
	MOA O	- Total of all line items amount per VAT rate
	MOA R	- Vat taxable amount per rate
	MOA O	- Total allowances / charge amount per VAT rate
	SG52	- TAX-MOA
	TAX D	- Other Tax type
	MOA D	- Other Taxable amount per rate
	UNT M	- Message trailer

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