Invoice APIs

Invoices allow companies to exchange billing amounts and payment terms with upstream and downstream supply chain trade partners for finished goods and services without giving these trade partners access to their serialization system of record.

Type = API Reference,; Topic = Multienterprise Information Network Tower (MINT), Transforms,;Persona = TraceLink Administrator, User, Solution Partner,; Orchestration = Manufacturing, Commerce,; Function = Supply Chain, IT, Procurement,

Invoice (IDoc)

The Invoice IDoc message sends a request for payment from the seller to the buyer and details information such as the full amount due and payment terms. When sending an invoice IDoc message from your company inbound to TraceLink, TraceLink requires that the values for the following elements in the message header control settings must be present for TraceLink to correctly process the B2B message:

Contact your TraceLink Services representative for more information about integrating with this message.

Message Type: MPC_INVOICE (Invoice)
IDoc Format: INVOIC.INVOIC02
Transform Names:
- B2B_IDoc_INVOIC02_Invoice_IB_V2
- B2B_IDoc_INVOIC02_Invoice_OB_V1

Guidelines

Input Element					Occurs	Length	Description	Example
INVOIC02					[1…1]	–	Required. XML IDoc DESADV root element.	–
	IDOC				[1…1]	–	Required. IDoc root.	–
		@BEGIN			[1…1]	0/*	Required. Begin of message attribute.	1
		EDI_DC40			[1…1]	–	Required. IDoc control record.	–
			@SEGMENT		[1…1]	0/*	Required. Begin of segment attribute.	1
			TABNAM		[0…1]	0/*	IDoc table name.	EDI_DC40
			MANDT		[0…1]	0/3	Client.	300
			DOCNUM		[1…1]	1/16	Required. IDoc number.	0000000000619827
			DOCREL		[0…1]	0/4	IDoc version release number.	702
			STATUS		[0…1]	0/2	Current IDoc processing status.	03
			DIRECT		[0…1]	0/*	Direction.	1
			OUTMOD		[0…1]	0/1	Output mode.	2
			EXPRSS		[0…1]	0/1	Overriding in inbound processing.	–
			TEST		[0…1]	0/1	Test flag.	–
			IDOCTYP		[0…1]	0/30	IDoc basic type.	INVOIC02
			CIMTYP		[0…1]	0/*	Name of extension type.	–
			MESTYP		[0…1]	0/*	Logical message type.	INVOIC
			MESCOD		[0…1]	0/3	Logical message code.	–
			MESFCT		[0…1]	0/3	Logical message function.	–
			STD		[0…1]	0/1	EDI standard.	–
			STDVRS		[0…1]	0/6	Version of EDI standard.	–
			STDMES		[0…1]	0/6	EDI message type.	–
			SNDPOR		[0…1]	0/10	Sender port (SAP System, EDI subsystem).	SAPD11
			SNDPRT		[0…1]	0/2	Partner type of sender.	LS
			SNDPFC		[0…1]	0/2	Partner function of sender.	–
			SNDPRN		[0…1]	0/10	Partner number of sender.	ERPCLNT302
			SNDSAD		[0…1]	0/21	Sender address (SADR).	–
			SNDLAD		[1…1]	1/70	Required. Logical address of sender mapping to fileSenderNumber. Require a value that concatenates party type with party identifier in party type format.	0010136941923
			RCVPOR		[0…1]	0/10	SAP receiver port.	TRACELINK
			RCVPRT		[0…1]	0/2	Partner type of receiver.	LS
			RCVPFC		[0…1]	0/2	Partner function of receiver.	LS
			RCVPRN		[0…1]	0/10	Partner number of receiver.	TRACELINK
			RCVSAD		[0…1]	0/21	Receiver address (SADR).	–
			RCVLAD		[1…1]	1/70	Required. Logical address of receiver. Required for TraceLink. Identifies the receiver of the IDoc for the TraceLink system. 's location ID. Must match the value that the IDoc sender has configured for their receiver partner in TraceLink.	3333331013655
			CREDAT		[1…1]	8/8	Required. Date IDoc was created in format YYYYMMDD	20230411
			CRETIM		[1…1]	6/6	Required. Time IDoc was created in format HHMMSS.	142000
			REFINT		[0…1]	0/14	Reference to interchange file.	–
			REFGRP		[0…1]	0/14	Reference to message group.	–
			REFMES		[0…1]	0/14	Reference to message.	–
			ARCKEY		[0…1]	0/70	EDI archive key.	–
			SERIAL		[0…1]	0/20	EDI/ALE: Serialization field.	–
		E1EDK01			[0…1]	–	Invoice IDoc document header.	–
			@SEGMENT		[1…1]	0/*	Required. Begin of segment attribute.	1
			ACTION		[0…1]	1/3	Action code for the whole EDI message.	000
			CURCY		[0…1]	0/3	Currency.	EUR
			HWAER		[0…1]	0/3	EDI local currency.	EUR
			WKURS		[0…1]	0/12	Exchange rate.	1.000
			ZTERM		[0…1]	0/17	Terms of payment key.	ZB01
			KUNDEUINR		[0…1]	0/20	VAT registration number.	DE987654313
			EIGENUINR		[0…1]	0/20	Alternate VAT registration number.	DE123456789
			BSART		[0…1]	0/4	Invoice document type.	INVO
			BELNR		[0…1]	1/35	Invoice number.	0090032965
			NTGEW		[0…1]	0/18	Net Weight.	352.000
			BRGEW		[0…1]	0/18	Total Weight.	352.000
			GEWEI		[0…1]	0/3	GEWEI mapping to UOM for NTGEW net weight. Valid values `4G` – Microliter `AM` – Ampoule `ANN` – Years `AV` – Capsule `BE` – Bundle `BG` – Bag `BO` – Bottle `BX` – Box `CA` – Can `CG` – Card, Blister `CLT` – Centiliter `CMK` – Square Centimeter `CMQ` – Cubic Centimeter `CMT` – Centimeter `CQ` – Cartridge `CR` – Crate `CS` – Case `CT` – Carton `CY` – Cylinder `DAY` – Day `DI` – Dispenser `DLT` – Deciliter `DMT` – Decimeter `DR` – Drum `DS` – Display `DZN` – Dozen `EA` – Each `FOT` – Foot `FTK` – Square Foot `FTQ` – Cubic Feet `GL` – Gram/liter `GLL` – Gallon `GRM` – Gram `GRO` – Gross `HF` – Hundred Feet `HLT` – Hectoliter `HUR` – Hours `INH` – Inch `INK` – Square Inch `INQ` – Cubic Inches `K6` – Kiloliters `KGM` – Kilogram `KMT` – Kilometers `KT` – Kit `LBR` – Pounds `LF` – Linear Foot `LO` – Lot (unit of procurement) `LTR` – Liter `LY` – Linear Yard `MC` – Microgram `MGM` – Milligram `MIL` – Thousand `MLT` – Milliliter `MMT` – Millimeter `MON` – Months `MTK` – Square Meter `MTQ` – Cubic Meters `MTR` – Meter `ONZ` – Ounces `OZA` – Fluid Ounce `PCE` – Piece `PF` – Pallet `PK` – Package `PK` – Pack (PAK) `PO` – Pouch `PR` – Pair `PT` – Pint `PU` – Tray `QT` – Quart `RO` – Roll `SET` – Set `SMI` – Statute Mile `ST` – Sheet `T3` – Thousand Pieces `TU` – Tube `U2` – Tablet `UM` – Million `UN` – Unit `VI` – Vial `WEE` – Week `YDK` – Square Yard `YRD` – Yard	KGM
			FKART_RL		[0…1]	0/4	Invoice list type.	LR
			VSART		[0…1]	0/2	Shipping conditions.	01
			VSART_BEZ		[0…1]	0/20	Shipping conditions description.	Truck
			BSTZD		[0…1]	0/4	Additional or supplementary PO number.	4500019123
			RECIPNT_NO		[0…1]	0/10	Recipient identifier number.	4402925701
			FKTYP		[0…1]	0/1	Billing category.	L
			E1EDKA1		[1…*]	–	E1EDKA1 mapping to: Remit to party. Sold to party. Bill to party. Payer party. Supplier company. Ship to party.	–
				@SEGMENT	[1…1]	0/*	Required. Begin of segment attribute.	1
				PARVW	[0…1]	0/3	Qualifier identifying supplier party company or location data. Valid values: `PARVW` – RS `PARVW` – AG `PARVW` – RE `PARVW` – RG `PARVW` – BK `PARVW` – WE	RS
				PARTN	[0…1]	0/17	SAP partner number.	0000002130
				LIFNR	[0…1]	0/17	Vendor number at customer location.	0000002130
				NAME1	[0…1]	0/35	Party name or description.	Verkaufsorg. IDES Deutschland - Fra
				STRAS	[0…1]	0/35	House number and street.	Friedrich-Naumann-Straße 16
				STRAS2	[0…1]	0/35	House number and street instance 2.	–
				PFACH	[0…1]	0/35	Post office box number.	160529
				ORT01	[0…1]	0/35	Town or city.	Frankfurt/M
				PSTLZ	[0…1]	0/9	Postal code.	60486
				PSTL2	[0…1]	0/9	Postal code instance 2.	60486
				LAND1	[0…1]	1/3	Country indicator (ISO alphanumeric).	US
				TELF1	[0…1]	0/25	Telephone number.	069-99-0
				TELFX	[0…1]	0/25	Fax number.	069-991277
				SPRAS	[0…1]	0/2	Language key.	D
				REGIO	[0…1]	0/3	Region, state code.	06
				BNAME	[0…1]	0/35	IDoc user name.	HAMED
				PAORG	[0…1]	0/30	IDOC organization code.	1000
				SPRAS_ISO	[0…1]	0/2	2-Character SAP Language Code.	DE
			E1EDK02		[0…20]	–	Transaction document data.	–
				@SEGMENT	[1…1]	0/*	Required. Begin of segment attribute.	1
				QUALF	[1…1]	1/3	Required. Transaction identifier type. Valid values: `001` – Customer Purchase Order. `002` – Supplier sales order. `009` – Required. Invoice number. `012` – Delivery document number. `017` – Assignment number - may be the same as the delivery. `016` – Preceding document identifier. `0871` – Billing document reference - may be the same as the invoice number.	009
				BELNR	[1…1]	1/35	Required. Business document number.	8196733288
				DATUM	[0…1]	0/8	Document date in IDoc date format YYYYMMDD.	20230411
				UZEIT	[0…1]	0/6	Document time.	–
			E1EDK03		[0…10]	–	Document or milestone dates and times.	–
				@SEGMENT	[1…1]	0/*	Required. Begin of segment attribute.	1
				IDDAT	[1…1]	1/3	Required. Qualifier for IDoc date segment. Valid values: `001` – Supplier Delivery Date. `011` – IDoc or message Date `012` – Document Date. `022` – Purchase Order Date. `023` – Pricing Date `024` – Fixed value date. `026` – Billing date. `028` – Due date `029` – Supplier order (sales order) date. `025` – Created on date. `027` – Date services rendered.	001
				DATUM	[1…1]	1/8	Required. IDOC: Date.	20230411
				UZEIT	[0…1]	0/6	IDOC: Time.	–
			E1EDK05		[0…*]	–	Invoice header pricing conditions.	–
				@SEGMENT	[1…1]	0/*	Required. Begin of segment attribute.	1
				ALCKZ	[0…1]	0/3	Surcharge or discount indicator.	+
				KSCHL	[0…1]	0/4	Condition type code.	–
				KOTXT	[0…1]	0/80	Condition text description.	–
				BETRG	[0…1]	0/18	Fixed surcharge/discount amount on total gross.	–
				KPERC	[0…1]	0/8	Condition percentage rate.	–
				KRATE	[0…1]	0/15	Condition record per unit.	–
				UPRBS	[0…1]	0/9	Price unit.	–
				MEAUN	[0…1]	0/3	Unit of measurement.	–
				KOBTR	[0…1]	0/18	IDoc condition end amount.	–
				MWSKZ	[0…1]	0/7	VAT indicator.	–
				MSATZ	[0…1]	0/17	VAT rate.	–
				KOEIN	[0…1]	0/3	Currency.	–
			E1EDK04		[0…*]	–	Invoice header taxes.	–
				@SEGMENT	[1…1]	0/*	Required. Begin of segment attribute.	1
				MWSKZ	[0…1]	0/7	VAT indicator.	AN
				MSATZ	[0…1]	0/17	VAT rate.	16.000
				MWSBT	[0…1]	0/18	Value added tax amount.	985.76
				TXJCD	[0…1]	0/15	Tax jurisdiction code.	–
				KTEXT	[0…1]	0/50	Description.	–
			E1EDK17		[0…10]	–	IDoc header terms of deliver	–
				@SEGMENT	[1…1]	0/*	Required. Begin of segment attribute.	1
				QUALF	[0…1]	0/3	IDOC qualifer organization. Valid values: `001` – INCOTERMS part 1 `002` – INCOTERMS part 2	001
				LKOND	[0…1]	0/3	Purchase Order delivery condition code.	CFR
				LKTEXT	[0…1]	0/70	IDOC delivery condition text.	Cost and Freight
			E1EDK18		[0…10]	–	Invoice header terms of payment.	–
				@SEGMENT	[1…1]	0/*	Required. Begin of segment attribute.	1
				QUALF	[0…1]	0/3	IDOC qualifer terms of payment.	001
				TAGE	[0…1]	0/8	IDOC Number of days.	14
				PRZNT	[0…1]	0/8	Percentage for terms of payment.	3.00
				ZTERM_TXT	[0…1]	0/70	Payment terms text.	Up to 07/11/2003 you receive 3.000% discount
			E1EDK28		[0…20]	–	Invoice header bank data.	–
				@SEGMENT	[1…1]	0/*	Required. Begin of segment attribute.	1
				BCOUN	[0…1]	0/3	Country code for bank.	DE
				BRNUM	[0…1]	0/17	Bank identifier code.	62030050
				BNAME	[0…1]	0/70	Bank name.	Deutsche Bank
				BALOC	[0…1]	0/70	Location of bank.	Stuttgart
				ACNUM	[0…1]	0/30	Bank account number.	7002335300
				ACNAM	[0…1]	0/35	Name of bank account holder.	Verkaufsorg. IDES Deutschland - Fra
				BIBAN	[0…1]	0/34	IBAN (International Bank Account Number).	DE62672700030121234100
			E1EDK29		[0…20]	–	Invoice document header level general foreign trade data.	–
				@SEGMENT	[1…1]	0/*	Required. Begin of segment attribute.	1
				EXNUM	[0…1]	0/10	Number of foreign trade data in MM and SD documents.	0000403056
				ALAND	[0…1]	0/3	Departure country -- country from which the goods are sent.	DE
				EXPVZ	[0…1]	0/1	Mode of transport for foreign trade.	1
				ZOLLA	[0…1]	0/6	Customs office: Exit/entry office for foreign trade.	1299
				GRWCU	[0…1]	0/5	Currency of statistical values for foreign trade.	EUR
				LAND1	[0…1]	0/3	Country code for importing country.	US
				LANDX	[0…1]	0/15	Name of importing country.	United States
				LANDA	[0…1]	0/3	Alternative country code for importing country.	US
				FREIH	[0…1]	0/1	Free trade area for legal control identifier for importing country. Valid values: `1` – ASEAN `2` – EFTA `3` – NAFTA `4` – MERCOSUR Not populated = No free trading zone	3
				JAP05	[0…1]	0/5	Japan: Five digit country code for MITI customs declaration.	30411
				ALANX	[0…1]	0/15	Description for country of dispatch for foreign trade.	Germany
				ALANA	[0…1]	0/3	Alternative country key for country of dispatch/export.	DE
				ALSCH	[0…1]	0/3	Alternative country key for sold-to party.	US
				ALSRE	[0…1]	0/5	Currency code by country directory.	900
				IEVER	[0…1]	0/1	Domestic mode of transport for foreign trade.	1
				EXPVZTX	[0…1]	0/20	Description of the mode of transport for foreign trade.	Sea
				ZOLLATX	[0…1]	0/30	Description of the customs office for exit/entry for foreign trade.	Hamburg free port
				FREIHTX	[0…1]	0/20	Description of the free trade area for legal control identifier for importing country.	NAFTA
				IEVER_TX	[0…1]	0/20	Description of the domestic mode of transport for foreign trade	Sea
				AZOLL	[0…1]	0/6	Customs office: Export customs office for foreign trade.	1299
				AZOLLTX	[0…1]	0/6	Description of the export customs office for foreign trade.	Hamburg free port
				FTVBD	[0…1]	0/1	Indicator identifying association for Foreign Trade. Mapping whatever we find. Valid values: `1` – Seller and buyer are associated - price is not influenced. `2` – Seller and buyer are associated - price is influenced. `Not populated or 0` – Seller and buyer are not associated.	1
		E1EDKT1			[0…99]	–	Free-form Text Header.	–
			@SEGMENT		[1…1]	0/*	Required. Begin of segment attribute.	1
			TDID		[1…1]	1/4	Required. Text ID.	0001
			TSSPRAS		[0…1]	0/3	Language key.	E
			TSSPRAS_ISO		[0…1]	0/2	Language according to ISO 639.	EN
			TDOBJECT		[0…1]	0/10	Texts: application object.	VBBK
			TDOBNAME		[0…1]	0/70	Name.	–
			E1EDKT2		[0…*]	–	Free-form Text Records.	–
				@SEGMENT	[1…1]	0/*	Required. Begin of segment attribute.	1
				TDLINE	[1…1]	1/70	Required. Text line.	49000 BETACH RIKVA
				TDFORMAT	[0…1]	0/2	Tag column.	*
		E1EDK14			[0…10]	–	Invoice header organizational data.	–
			@SEGMENT		[1…1]	1/*	Required. Begin of segment attribute.	1
			QUALF		[0…1]	1/3	IDoc qualifier organization. Valid values: `003` – Delivering company code `006` – Division `007` – Distribution Channel `008` – Sales Organization `010` – Sales Group `011` – Company Code `015` – Billing type `016`– Sales office `021` – Sales document category	006
			ORGID		[0…1]	1/35	IDoc organization value.	00
		E1EDP01			[1…*]	–	Invoice line item details.	–
			@SEGMENT		[1…1]	0/*	Required. Begin of segment attribute.	1
			POSEX		[1…1]	1/6	Required. Item number.	000010
			ACTION		[0…1]	1/3	Action code for the invoice line item.	000
			MENGE		[1…1]	1/15	Required. Quantity.	25.000
			MENEE		[1…1]	1/3	Required. Unit of measure. Valid values `MIL` – Thousand `MLT` – Milliliter `MMT` – Millimeter `MON` – Months `MTK` – Square Meter `MTQ` – Cubic Meters `MTR` – Meter `ONZ` – Ounces `OZA` – Fluid Ounce `PCE` – Piece `PF` – Pallet `PK` – Package `PH` – Pack (PAK) `PO` – Pouch `PR` – Pair `PT` – Pint `PU` – Tray `QT` – Quart `RO` – Roll `SET` – Set `SMI` – Statute Mile `ST` – Sheet `T3` – Thousand Pieces `TU` – Tube `U2` – Tablet `UM` – Million `UN` – Unit `VI` – Vial `WEE` – Week `YDK` – Square Yard `YRD` – Yard	PCE
			NTGEW		[0…1]	0/18	Net Weight.	352.000
			BRGEW		[0…1]	0/18	Total Weight.	352.000
			GEWEI		[0…1]	0/3	GEWEI mapping to UOM for NTGEW net weight. Valid values `MIL` – Thousand `MLT` – Milliliter `MMT` – Millimeter `MON` – Months `MTK` – Square Meter `MTQ` – Cubic Meters `MTR` – Meter `ONZ` – Ounces `OZA` – Fluid Ounce `PCE` – Piece `PF` – Pallet `PK` – Package `PH` – Pack (PAK) `PO` – Pouch `PR` – Pair `PT` – Pint `PU` – Tray `QT` – Quart `RO` – Roll `SET` – Set `SMI` – Statute Mile `ST` – Sheet `T3` – Thousand Pieces `TU` – Tube `U2` – Tablet `UM` – Million `UN` – Unit `VI` – Vial `WEE` – Week `YDK` – Square Yard `YRD` – Yard	KGM
			PSTYV		[0…1]	0/4	Sales document item category.	TAN
			WERKS		[0…1]	0/4	Plant.	3100
			E1EDP02		[0…25]	–	Transaction identifier list for invoice at line item detail level.	–
				@SEGMENT	[1…1]	0/*	Required. Begin of segment attribute.	1
				QUALF	[1…1]	1/3	Required. Transaction identifier type. Purchase Order number is required. Valid values: `001` – Customer Purchase Order `002` – Supplier sales order `009` – Invoice number `012` – Delivery document number `017` – Assignment number - may be the same as the delivery `016` – Preceding document identifier `087` – Billing document reference - may be the same as the invoice number	001
				BELNR	[1…1]	1/35	Required. Business document number.	8196733288
				ZEILE	[0…1]	0/6	Line item number for document.	000010
				DATUM	[0…1]	0/8	Document date in SAP date format YYYYMMDD.	20110117
				UZEIT	[0…1]	0/6	Document time in SAP time format HHMMSS.	–
			E1EDP03		[0…10]	–	Invoice or milestone dates and times.	–
				@SEGMENT	[1…1]	0/*	Required. Begin of segment attribute.	1
				IDDAT	[1…1]	1/3	Required. Qualifier for IDoc date segment. Valid values: `001` – Supplier Delivery Date. `011` – IDoc or message Date `012` – Document Date. `022` – Purchase Order Date. `023` – Pricing Date `024` – Fixed value date. `026` – Billing date. `028` – Due date `029` – Supplier order (sales order) date. `025` – Created on date. `027` – Date services rendered.	022
				DATUM	[1…1]	1/8	Required. IDOC: Date.	20110117
				UZEIT	[0…1]	0/6	IDOC: Time.	–
			E1EDP19		[0…10]	–	Material Identification Numbers. Note:Normally SAP sends the customer's internal SAP material number in E1EDP19. But the GTIN is available in E1EDP19-IDTNR where QUALF = 003 (UPC) IF it was entered into the material master record.	–
				@SEGMENT	[1…1]	0/*	Required. Begin of segment attribute.	1
				QUALF	[1…1]	1/5	Required. Customer material type qualifier. Valid values: `001` – Customer material number `002` – Vendor material Number `003` – EAN/UPC Universal Item Number/GTIN `004` – Manufacturer's product number	001
				IDTNR	[1…1]	1/35	Required. Customer material number.	991182
				KTEXT	[0…1]	0/70	Material description.	SORITOL SR FCT 20MG 3X10 IL
				MFRPN	[0…1]	0/42	Manufacturer part number.	–
				MFRNR	[0…1]	0/10	Manufacturer number.	–
			E1EDP26		[0…20]	–	Invoice item amount segment.	–
				@SEGMENT	[1…1]	0/*	Required. Begin of segment attribute.	1
				QUALF	[0…1]	0/3	Item amount qualifier. Valid values: `001` – Gross price `002` – Gross value `003` – Net value `004` – Amount qualifying for cash discount `009` – Statistical value `010` – Subtotal 1 from SAP calculation procedure `011` – Subtotal 2 from SAP calculation procedure `012` – Subtotal 3 from SAP calculation procedure	002
				BETRG	[0…1]	0/18	Total value of sum segment.	300.25
			E1EDPA1		[1…*]	–	Ship to party information.	–
				@SEGMENT	[1…1]	0/*	Required. Begin of segment attribute.	1
				PARVW	[0…1]	0/3	Qualifier identifying customer party company or location data. Valid value is `PARVW` = WE.	WE
				PARTN	[0…1]	0/17	SAP partner number.	0000002130
				LIFNR	[0…1]	0/17	Vendor number at customer location.	–
				NAME1	[0…1]	0/35	Party name or description.	COMPU-Pharm Tech. AG
				STRAS	[0…1]	0/35	House number and street.	Glogauer Strasse 187
				STRAS2	[0…1]	0/35	House number and street instance 2.	–
				PFACH	[0…1]	0/35	Post office box number.	–
				ORT01	[0…1]	0/35	Town or city.	Koeln
				PSTLZ	[0…1]	0/9	Postal code.	51069
				PSTL2	[0…1]	0/9	Postal code instance 2.	–
				LAND1	[0…1]	1/3	Country indicator (ISO alphanumeric).	DE
				TELF1	[0…1]	0/25	Telephone number.	0221-454321-0
				TELFX	[0…1]	0/25	Fax number.	0221-453298-800
				SPRAS	[0…1]	0/2	Language key.	D
				REGIO	[0…1]	0/3	Region, state code.	05
				BNAME	[0…1]	0/35	IDoc user name.	–
				PAORG	[0…1]	0/30	IDOC organization code.	–
				SPRAS_ISO	[0…1]	0/2	2-Character SAP Language Code.	DE
			E1EDP05		[0…*]	–	Invoice line item pricing conditions.	–
				@SEGMENT	[1…1]	0/*	Required. Begin of segment attribute.	1
				ALCKZ	[0…1]	0/3	Surcharge or discount indicator. Valid values: `+` – Increase . `-` – Decrease.	+
				KSCHL	[0…1]	0/4	Condition type code.	–
				KOTXT	[0…1]	0/80	Condition text description.	Brutto
				BETRG	[0…1]	0/18	Fixed surcharge/discount amount on total gross.	6161.00
				KPERC	[0…1]	0/8	Condition percentage rate.	–
				KRATE	[0…1]	0/15	Condition record amount per unit.	1232.20
				UPRBS	[0…1]	0/9	Pricing unit quantity.	1
				MEAUN	[0…1]	0/3	Unit of measurement. Valid values `MIL` – Thousand `MLT` – Milliliter `MMT` – Millimeter `MON` – Months `MTK` – Square Meter `MTQ` – Cubic Meters `MTR` – Meter `ONZ` – Ounces `OZA` – Fluid Ounce `PCE` – Piece `PF` – Pallet `PK` – Package `PH` – Pack (PAK) `PO` – Pouch `PR` – Pair `PT` – Pint `PU` – Tray `QT` – Quart `RO` – Roll `SET` – Set `SMI` – Statute Mile `ST` – Sheet `T3` – Thousand Pieces `TU` – Tube `U2` – Tablet `UM` – Million `UN` – Unit `VI` – Vial `WEE` – Week `YDK` – Square Yard `YRD` – Yard	PCE
				KOBTR	[0…1]	0/18	IDoc condition end amount.	–
				MWSKZ	[0…1]	0/7	VAT indicator.	–
				MSATZ	[0…1]	0/17	VAT rate.	–
				KOEIN	[0…1]	0/3	Currency code for credit or charge.	EUR
				KOBAS	[0…1]	18	Base value to which pricing condition refers.	5.00
			E1EDP04		[0…*]	–	Invoice line item taxes (VAT).	–
				@SEGMENT	[1…1]	0/*	Required. Begin of segment attribute.	1
				MWSKZ	[0…1]	0/7	VAT indicator.	AN
				MSATZ	[0…1]	0/17	VAT rate.	16.000
				MWSBT	[0…1]	0/18	Value added tax amount.	985.76
				TXJCD	[0…1]	0/15	Tax jurisdiction code.	–
				KTEXT	[0…1]	0/50	Description.	–
			E1EDP28		[0…20]	–	Invoice item details general foreign trade data.	–
				@SEGMENT	[1…1]	0/*	Required. Begin of segment attribute.	1
				EXNUM	[0…1]	0/10	Number of foreign trade data in MM and SD documents.	0000403056
				EXPOS	[0…1]	0/6	Internal item number for foreign trade data in MM and SD.	000010
				EXPRF	[0…1]	0/5	Export/import procedure for foreign trade (5 digits).	10000
				EXART	[0…1]	0/2	Business transaction type for foreign trade.	11
				HERKL	[0…1]	0/3	Country of origin of material -- non-preferential origin.	DE
				HERKR	[0…1]	0/3	Region of origin of material -- non-preferential origin.	14
				HERTA	[0…1]	0/3	Alternative country key for country of origin.	DE
				HERTI	[0…1]	0/15	Description of country of export/dispatch.	Germany
				BRULO	[0…1]	0/18	Total weight.	1.000
				NETLO	[0…1]	0/18	Net weight.	1.000
				VEMEH	[0…1]	0/3	Base unit of measure of the quantity to be packed (references BRULO and NETLO elements). Valid values `MIL` – Thousand `MLT` – Milliliter `MMT` – Millimeter `MON` – Months `MTK` – Square Meter `MTQ` – Cubic Meters `MTR` – Meter `ONZ` – Ounces `OZA` – Fluid Ounce `PCE` – Piece `PF` – Pallet `PK` – Package `PH` – Pack (PAK) `PO` – Pouch `PR` – Pair `PT` – Pint `PU` – Tray `QT` – Quart `RO` – Roll `SET` – Set `SMI` – Statute Mile `ST` – Sheet `T3` – Thousand Pieces `TU` – Tube `U2` – Tablet `UM` – Million `UN` – Unit `VI` – Vial `WEE` – Week `YDK` – Square Yard `YRD` – Yard	KGM
				HERBL	[0…1]	0/2	State or region of manufacture.	14
				VERLD	[0…1]	0/3	Country of dispatch for foreign trade.	DE
				VERLD_TX	[0…1]	0/15	Description for country of dispatch for foreign trade	004 Germany
				EXPRF_TX	[0…1]	0/30	Description of export or import procedure for foreign trade.	Export W/out Preced.Transact.
				EXART_TX	[0…1]	0/30	Description of EXART transaction.	Final Purchase/Sale
				VERFA	[0…1]	0/8	Export and import procedure for foreign trade, up to 8 characters.	10000
				PRENC	[0…1]	0/1	Exemption certificate: Indicator for legal control. Valid values: `A` – Applied for . `B` – Accepted . `C` – Request rejected . If not populated or element empty, not relevant.	B
				PRENO	[0…1]	0/8	Exemption certificate number for legal control.	03596300
				PREND	[0…1]	0/8	Exemption certificate: issue date of exemption certificate in IDoc date format YYYYMMDD.	20230308
				WKREG	[0…1]	0/3	Region in which plant is located.	02
			E1EDP30		[0…*]	–	Invoice line item account assignment intercompany billing.	–
				@SEGMENT	[1…1]	0/*	Required. Begin of segment attribute.	1
				QUALF	[0…1]	0/3	Account assignment qualifier. Valid values: `045` – Cost center. `048` – Profit center. `047` – Work breakdown structure object. `046` – Profitability segment number. `049` – Business area. `057` – Customer buying group.	048
				IVKON	[0…1]	0/30	Identifier for object defined by qualifier.	0045001038
		E1EDPT1			[0…99]	–	Free-form text header at line item level.	–
			@SEGMENT		[1…1]	0/*	Required. Begin of segment attribute.	1
			TDID		[1…1]	1/4	Required. Text ID.	0001
			TSSPRAS		[0…1]	0/3	Language key.	E
			TSSPRAS_ISO		[0…1]	0/2	Language according to ISO 639.	EN
			TDOBJECT		[0…1]	0/10	Texts: application object.	VBBK
			E1EDPT2		[0…*]	–	Free-form Text Records.	–
				@SEGMENT	[1…1]	0/*	Required. Begin of segment attribute.	1
				TDLINE	[1…1]	1/70	Required. Text line.	49000 BETACH RIKVA
				TDFORMAT	[0…1]	0/2	Tag column.	*
	E1EDS01					–		–
		@SEGMENT 1			[1…1]	0/*	Required. Begin of segment attribute.	1
		SUMID 002			[0…1]	1/3	Qualifier for totals segment for shipping notification. Valid values: `001` – Number of Items. `002` – Net Document Value. `003` – Gross Document Value. `004` – Total of All Quantities. `005` – Sales tax total. `010` – Total net value for invoice. `011` – Total billed value. `012` – Amount qualifying for discount.	002
		SUMME 89000			[0…1]	0/18	Total value of sum segment.	89000
		SUNIT EUR			[0…1]	0/3	Total value unit for totals.	EUR
		WAERQ –			[0…1]	0/3	Currency.	–

Example

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<INVOIC02>
    <IDOC BEGIN="1">
        <EDI_DC40 SEGMENT="1">
            <TABNAM>EDI_DC40</TABNAM>
            <MANDT>100</MANDT>
            <DOCNUM>0000000134206118</DOCNUM>
            <DOCREL>701</DOCREL>
            <DIRECT>2</DIRECT>
            <IDOCTYP>INVOIC02</IDOCTYP>
            <MESTYP>INVOIC</MESTYP>
            <STD>X</STD>
            <STDVRS>00510</STDVRS>
            <STDMES>810</STDMES>
            <SNDPOR>TRACELINK</SNDPOR>
            <SNDPRT>LS</SNDPRT>
            <SNDPFC>LS</SNDPFC>
            <SNDPRN>4895786828</SNDPRN>
            <SNDLAD>GLN:4929474111400</SNDLAD>
            <RCVPOR>XI_00_800</RCVPOR>
            <RCVPRT>LS</RCVPRT>
            <RCVPRN>7848957868</RCVPRN>
            <RCVLAD>GLN:5236323992387</RCVLAD>
            <CREDAT>20221209</CREDAT>
            <CRETIM>161210</CRETIM>
            <REFINT>098547569</REFINT>
            <REFGRP>098547569</REFGRP>
            <REFMES>1</REFMES>
        </EDI_DC40>
        <E1EDK01 SEGMENT="1">
            <CURCY>EUR</CURCY>
            <WKURS>1</WKURS>
            <ZTERM>ZB01</ZTERM>
            <KUNDEUINR>DE987654313</KUNDEUINR>
            <EIGENUINR>DE123456789</EIGENUINR>
            <BSART>INVO</BSART>
            <BELNR>INV0916</BELNR>
            <NTGEW>125</NTGEW>
            <BRGEW>125</BRGEW>
            <GEWEI>KGM</GEWEI>
            <FKART_RL>LR</FKART_RL>
            <BSTZD>1912</BSTZD>
            <VSART>01</VSART>
            <VSART_BEZ>Truck</VSART_BEZ>
            <RECIPNT_NO>4402925701</RECIPNT_NO>
            <FKTYP>L</FKTYP>
        </E1EDK01>
        <E1EDKA1 SEGMENT="1">
            <PARVW>RS</PARVW>
            <PARTN>0001014700</PARTN>
            <LIFNR>0006214800</LIFNR>
            <NAME1>Pharma Wholesale Supplier</NAME1>
            <STRAS>2522 Bellisarios Drive</STRAS>
            <STRS2>Main Floor</STRS2>
            <ORT01>South Miami</ORT01>
            <PSTLZ>33563</PSTLZ>
            <LAND1>US</LAND1>
            <TELF1>+1.786.432.3621</TELF1>
            <TELFX>+1.786.432.3622</TELFX>
            <REGIO>FL</REGIO>
        </E1EDKA1>
        <E1EDKA1 SEGMENT="1">
            <PARVW/>
            <PARTN>0123568789033</PARTN>
            <LIFNR>0123568789034</LIFNR>
            <NAME1>Pharma Customer</NAME1>
            <STRAS>3489 San Juan Boulevard</STRAS>
            <STRS2>Suite 777</STRS2>
            <ORT01>Kendall Beach</ORT01>
            <PSTLZ>33243</PSTLZ>
            <LAND1>US</LAND1>
            <TELF1>+1.786.433.3645</TELF1>
            <TELFX>+1.786.433.3646</TELFX>
            <REGIO>FL</REGIO>
        </E1EDKA1>
        <E1EDKA1 SEGMENT="1">
            <PARVW>RE</PARVW>
            <PARTN>0123568789033</PARTN>
            <LIFNR>0123568789034</LIFNR>
            <NAME1>Pharma Customer</NAME1>
            <STRAS>3489 San Juan Boulevard</STRAS>
            <STRS2>Suite 777</STRS2>
            <ORT01>Kendall Beach</ORT01>
            <PSTLZ>33243</PSTLZ>
            <LAND1>US</LAND1>
            <TELF1>+1.786.433.3645</TELF1>
            <TELFX>+1.786.433.3646</TELFX>
            <REGIO>FL</REGIO>
        </E1EDKA1>
        <E1EDKA1 SEGMENT="1">
            <PARVW>AG</PARVW>
            <PARTN>0123568789033</PARTN>
            <LIFNR>0123568789034</LIFNR>
            <NAME1>Pharma Customer</NAME1>
            <STRAS>3489 San Juan Boulevard</STRAS>
            <STRS2>Suite 777</STRS2>
            <ORT01>Kendall Beach</ORT01>
            <PSTLZ>33243</PSTLZ>
            <LAND1>US</LAND1>
            <TELF1>+1.786.433.3645</TELF1>
            <TELFX>+1.786.433.3646</TELFX>
            <REGIO>FL</REGIO>
        </E1EDKA1>
        <E1EDKA1 SEGMENT="1">
            <PARVW>BK</PARVW>
            <PARTN>0001014700</PARTN>
            <LIFNR>'0006214800</LIFNR>
            <NAME1>Pharma Wholesale Supplier</NAME1>
            <STRAS>2522 Bellisarios Drive</STRAS>
            <STRS2>Main Floor</STRS2>
            <ORT01>South Miami</ORT01>
            <PSTLZ>33563</PSTLZ>
            <LAND1>US</LAND1>
            <TELF1>+1.786.432.3621</TELF1>
            <TELFX>+1.786.432.3622</TELFX>
            <REGIO>FL</REGIO>
        </E1EDKA1>
        <E1EDKA1 SEGMENT="1">
            <PARVW>WE</PARVW>
            <PARTN>0123568789033</PARTN>
            <LIFNR>0123568789034</LIFNR>
            <NAME1>Pharma Customer</NAME1>
            <STRAS>3489 San Juan Boulevard</STRAS>
            <STRS2>Suite 777</STRS2>
            <ORT01>Kendall Beach</ORT01>
            <PSTLZ>33243</PSTLZ>
            <LAND1>US</LAND1>
            <TELF1>+1.786.433.3645</TELF1>
            <TELFX>+1.786.433.3646</TELFX>
            <REGIO>FL</REGIO>
        </E1EDKA1>
        <E1EDK02 SEGMENT="1">
            <QUALF>009</QUALF>
            <BELNR>INV-22547</BELNR>
            <DATUM>20221210</DATUM>
            <UZEIT>112301</UZEIT>
        </E1EDK02>
        <E1EDK02 SEGMENT="1">
            <QUALF>001</QUALF>
            <BELNR>PO-0045450</BELNR>
            <DATUM>20221010</DATUM>
        </E1EDK02>
        <E1EDK02 SEGMENT="1">
            <QUALF>087</QUALF>
            <BELNR>98522</BELNR>
            <DATUM>20221201</DATUM>
        </E1EDK02>
        <E1EDK03 SEGMENT="1">
            <IDDAT>001</IDDAT>
            <DATUM>20230410</DATUM>
        </E1EDK03>
        <E1EDK03 SEGMENT="1">
            <IDDAT>022</IDDAT>
            <DATUM>20230110</DATUM>
            <UZEIT>112302</UZEIT>
        </E1EDK03>
        <E1EDK03 SEGMENT="1">
            <IDDAT>027</IDDAT>
            <DATUM>20230111</DATUM>
        </E1EDK03>
        <E1EDK04 SEGMENT="1">
            <MWSKZ>AN</MWSKZ>
            <MSATZ>16.00</MSATZ>
            <MWSBT>985.76</MWSBT>
        </E1EDK04>
        <E1EDK04 SEGMENT="1">
            <MWSKZ>TX</MWSKZ>
            <MSATZ>7.5</MSATZ>
            <MWSBT>25</MWSBT>
        </E1EDK04>
        <E1EDK17 SEGMENT="1">
            <QUALF>001</QUALF>
            <LKTEXT>CFR</LKTEXT>
        </E1EDK17>
        <E1EDK17 SEGMENT="1">
            <QUALF>002</QUALF>
            <LKTEXT>C2</LKTEXT>
        </E1EDK17>
        <E1EDK18 SEGMENT="1">
            <QUALF>001</QUALF>
            <PRZNT>3.00</PRZNT>
            <ZTERM_TXT>Up to 07/11/2003 you receive 3.000  % discount</ZTERM_TXT>
        </E1EDK18>
        <E1EDK28 SEGMENT="1">
            <BCOUN>DE</BCOUN>
            <BRNUM>'62030050</BRNUM>
            <BNAME>Deutsche Bank</BNAME>
            <BALOC>Stuttgart</BALOC>
            <ACNUM>7002335300</ACNUM>
            <ACNAM>Verkaufsorg. IDES Deutschland - Fra</ACNAM>
        </E1EDK28>
        <E1EDK29 SEGMENT="1">
            <EXNUM>0000403056</EXNUM>
            <ALAND>DE</ALAND>
            <EXPVZ>1</EXPVZ>
            <ZOLLA>1299</ZOLLA>
            <GRWCU>EUR</GRWCU>
            <LAND1>US</LAND1>
            <LANDX>United States</LANDX>
            <LANDA>US</LANDA>
            <FREIH>3</FREIH>
            <JAP05>30411</JAP05>
            <ALANX>Germany</ALANX>
            <ALANA>DE</ALANA>
            <ALSCH>US</ALSCH>
            <ALSRE>900</ALSRE>
            <IEVER>1</IEVER>
            <EXPVZTX>Sea</EXPVZTX>
            <ZOLLATX>Hamburg free port</ZOLLATX>
            <FREIHTX>NAFTA</FREIHTX>
            <IEVER_TX>Sea</IEVER_TX>
            <AZOLL>1299</AZOLL>
            <AZOLLTX>Hamburg free port</AZOLLTX>
            <FTVBD>1</FTVBD>
        </E1EDK29>
        <E1EDKT1 SEGMENT="1">
            <TDID>RC1</TDID>
            <TSSPRAS_ISO>EN</TSSPRAS_ISO>
            <TDOBJECT>FCode1</TDOBJECT>
            <E1EDKT2 SEGMENT="1">
                <TDLINE>freeFormText</TDLINE>
                <TDFORMAT>F1</TDFORMAT>
            </E1EDKT2>
            <E1EDKT2 SEGMENT="1">
                <TDLINE>freeFormText2</TDLINE>
                <TDFORMAT>F2</TDFORMAT>
            </E1EDKT2>
        </E1EDKT1>
        <E1EDKT1 SEGMENT="1">
            <TDID>RC2</TDID>
            <TSSPRAS_ISO>EN</TSSPRAS_ISO>
            <TDOBJECT>FCode2</TDOBJECT>
            <E1EDKT2 SEGMENT="1">
                <TDLINE>freeFormText1</TDLINE>
                <TDFORMAT>F3</TDFORMAT>
            </E1EDKT2>
        </E1EDKT1>
        <E1EDK14 SEGMENT="1">
            <QUALF>008</QUALF>
            <ORGID>3000</ORGID>
        </E1EDK14>
    <E1EDP01 SEGMENT="1">
        <POSEX>000010</POSEX>
        <MENGE>12000</MENGE>
        <MENEE>EA</MENEE>
        <NTGEW>125</NTGEW>
        <GEWEI>KGM</GEWEI>
        <BRGEW>125</BRGEW>
        <PSTYV>TAN</PSTYV>
        <E1EDP02 SEGMENT="1">
            <QUALF>012</QUALF>
            <BELNR>0080016047</BELNR>
            <ZEILE>000010</ZEILE>
            <DATUM>20221210</DATUM>
            <UZEIT>112301</UZEIT>
        </E1EDP02>
        <E1EDP02 SEGMENT="1">
            <QUALF>001</QUALF>
            <BELNR>PO-0045450</BELNR>
            <DATUM>20221010</DATUM>
        </E1EDP02>
        <E1EDP02 SEGMENT="1">
            <QUALF>087</QUALF>
            <BELNR>BillingRef</BELNR>
            <ZEILE>000010</ZEILE>
            <DATUM>20221201</DATUM>
        </E1EDP02>
        <E1EDP03 SEGMENT="1">
            <IDDAT>001</IDDAT>
            <DATUM>20230410</DATUM>
        </E1EDP03>
        <E1EDP03 SEGMENT="1">
            <IDDAT>022</IDDAT>
            <DATUM>20230110</DATUM>
            <UZEIT>112302</UZEIT>
        </E1EDP03>
        <E1EDP03 SEGMENT="1">
            <IDDAT>027</IDDAT>
            <DATUM>20230111</DATUM>
        </E1EDP03>
        <E1EDP19 SEGMENT="1">
            <QUALF>001</QUALF>
            <IDTNR>00123456789013</IDTNR>
            <KTEXT>PHARMA PRODUCT NAME</KTEXT>
        </E1EDP19>
        <E1EDP26 SEGMENT="1">
            <QUALF>001</QUALF>
            <BETRG>12000</BETRG>
        </E1EDP26>
        <E1EDP26 SEGMENT="1">
            <QUALF>012</QUALF>
            <BETRG>10001.23</BETRG>
        </E1EDP26>
        <E1EDP26 SEGMENT="1">
            <QUALF>011</QUALF>
            <BETRG>-.01</BETRG>
        </E1EDP26>
        <E1EDPA1 SEGMENT="1">
            <PARVW>WE</PARVW>
            <PARTN>0123568789033</PARTN>
            <LIFNR>0123568789034</LIFNR>
            <NAME1>Pharma Customer</NAME1>
            <STRAS>3489 San Juan Boulevard</STRAS>
            <STRS2>Suite 777</STRS2>
            <ORT01>Kendall Beach</ORT01>
            <PSTLZ>33243</PSTLZ>
            <LAND1>US</LAND1>
            <TELF1>+1.786.433.3645</TELF1>
            <TELFX>+1.786.433.3646</TELFX>
            <REGIO>FL</REGIO>
        </E1EDPA1>
        <E1EDP05 SEGMENT="1">
            <ALCKZ>+</ALCKZ>
            <KOTXT>Brutto</KOTXT>
            <BETRG>6161.00</BETRG>
            <KRATE>1232.20</KRATE>
            <UPRBS>1</UPRBS>
            <MEAUN>EA</MEAUN>
            <KOEIN>EUR</KOEIN>
            <KOBAS>5.00</KOBAS>
        </E1EDP05>
        <E1EDP05 SEGMENT="1">
            <ALCKZ>-</ALCKZ>
            <KOTXT>Jap</KOTXT>
            <BETRG>555</BETRG>
            <KRATE>12.20</KRATE>
            <UPRBS>5</UPRBS>
            <MEAUN>LBR</MEAUN>
            <KOEIN>YEN</KOEIN>
            <KOBAS>5.00</KOBAS>
        </E1EDP05>
        <E1EDP04 SEGMENT="1">
            <MWSKZ>AN</MWSKZ>
            <MSATZ>16.00</MSATZ>
            <MWSBT>985.76</MWSBT>
        </E1EDP04>
        <E1EDP04 SEGMENT="1">
            <MWSKZ>TX</MWSKZ>
            <MSATZ>7.5</MSATZ>
            <MWSBT>25</MWSBT>
        </E1EDP04>
        <E1EDP28 SEGMENT="1">
            <EXNUM>0000403056</EXNUM>
            <EXPOS>000010</EXPOS>
            <EXPRF>10000</EXPRF>
            <EXART>11</EXART>
            <HERKL>DE</HERKL>
            <HERKR>14</HERKR>
            <HERTA>DE</HERTA>
            <HERTI>Germany</HERTI>
            <BRULO>'1.000</BRULO>
            <NETLO>'1.000</NETLO>
            <VEMEH>KGM</VEMEH>
            <HERBL>14</HERBL>
            <VERLD>DE</VERLD>
            <VERLD_TX>004 Germany</VERLD_TX>
            <EXPRF_TX>Export W/out Preced.Transact.</EXPRF_TX>
            <EXART_TX>Final Purchase/Sale</EXART_TX>
            <VERFA>10000</VERFA>
            <PRENC>B</PRENC>
            <PRENO>ACCEPTED</PRENO>
            <PREND>20230308</PREND>
            <WKREG>02</WKREG>
        </E1EDP28>
        <E1EDP30 SEGMENT="1">
            <QUALF>048</QUALF>
            <IVKON>0000001500</IVKON>
            </E1EDP30>
            <E1EDP30 SEGMENT="1">
            <QUALF>057</QUALF>
            <IVKON>PURCHASING</IVKON>
        </E1EDP30>
        <E1EDP30 SEGMENT="1">
            <QUALF>045</QUALF>
            <IVKON>COSTCENTERVal</IVKON>
        </E1EDP30>
        <E1EDPT1 SEGMENT="1">
            <TDID>RC1</TDID>
            <TSSPRAS_ISO>EN</TSSPRAS_ISO>
            <E1EDPT2 SEGMENT="1">
                <TDLINE>freeFormText</TDLINE>
                <TDFORMAT>F1</TDFORMAT>
            </E1EDPT2>
            <E1EDPT2 SEGMENT="1">
                <TDLINE>freeFormText2</TDLINE>
                <TDFORMAT>F2</TDFORMAT>
            </E1EDPT2>
        </E1EDPT1>
        <E1EDPT1 SEGMENT="1">
            <TDID>RC2</TDID>
            <TSSPRAS_ISO>EN</TSSPRAS_ISO>
            <E1EDPT2 SEGMENT="1">
                <TDLINE>freeFormText1</TDLINE>
                <TDFORMAT>F3</TDFORMAT>
            </E1EDPT2>
        </E1EDPT1>
    </E1EDP01>
    <E1EDP01 SEGMENT="1">
        <POSEX>000010</POSEX>
        <MENGE>12000</MENGE>
        <MENEE>EA</MENEE>
        <NTGEW>125</NTGEW>
        <GEWEI>KGM</GEWEI>
        <BRGEW>125</BRGEW>
        <PSTYV>TAN</PSTYV>
        <E1EDP02 SEGMENT="1">
            <QUALF>012</QUALF>
            <BELNR>0080016047</BELNR>
            <ZEILE>000010</ZEILE>
            <DATUM>20221210</DATUM>
            <UZEIT>112301</UZEIT>
        </E1EDP02>
        <E1EDP02 SEGMENT="1">
            <QUALF>001</QUALF>
            <BELNR>PO-0045450</BELNR>
            <DATUM>20221010</DATUM>
        </E1EDP02>
        <E1EDP02 SEGMENT="1">
            <QUALF>087</QUALF>
            <BELNR>BillingRef</BELNR>
            <ZEILE>000010</ZEILE>
            <DATUM>20221201</DATUM>
        </E1EDP02>
        <E1EDP03 SEGMENT="1">
            <IDDAT>001</IDDAT>
            <DATUM>20230410</DATUM>
        </E1EDP03>
        <E1EDP03 SEGMENT="1">
            <IDDAT>022</IDDAT>
            <DATUM>20230110</DATUM>
            <UZEIT>112302</UZEIT>
        </E1EDP03>
        <E1EDP03 SEGMENT="1">
            <IDDAT>027</IDDAT>
            <DATUM>20230111</DATUM>
        </E1EDP03>
        <E1EDP19 SEGMENT="1">
            <QUALF>001</QUALF>
            <IDTNR>00123456789013</IDTNR>
            <KTEXT>PHARMA PRODUCT NAME</KTEXT>
        </E1EDP19>
        <E1EDP26 SEGMENT="1">
            <QUALF>001</QUALF>
            <BETRG>12000</BETRG>
        </E1EDP26>
        <E1EDP26 SEGMENT="1">
            <QUALF>012</QUALF>
            <BETRG>10001.23</BETRG>
        </E1EDP26>
        <E1EDP26 SEGMENT="1">
            <QUALF>011</QUALF>
            <BETRG>-.01</BETRG>
        </E1EDP26>
        <E1EDPA1 SEGMENT="1">
            <PARVW/>
            <PARTN>0123568789033</PARTN>
            <LIFNR>0123568789034</LIFNR>
            <NAME1>Pharma Customer</NAME1>
            <STRAS>3489 San Juan Boulevard</STRAS>
            <STRS2>Suite 777</STRS2>
            <ORT01>Kendall Beach</ORT01>
            <PSTLZ>33243</PSTLZ>
            <LAND1>US</LAND1>
            <TELF1>+1.786.433.3645</TELF1>
            <TELFX>+1.786.433.3646</TELFX>
            <REGIO>FL</REGIO>
        </E1EDPA1>
        <E1EDP05 SEGMENT="1">
            <ALCKZ>+</ALCKZ>
            <KOTXT>Brutto</KOTXT>
            <BETRG>6161.00</BETRG>
            <KRATE>1232.20</KRATE>
            <UPRBS>1</UPRBS>
            <MEAUN>EA</MEAUN>
            <KOEIN>EUR</KOEIN>
            <KOBAS>5.00</KOBAS>
        </E1EDP05>
        <E1EDP05 SEGMENT="1">
            <ALCKZ>-</ALCKZ>
            <KOTXT>Jap</KOTXT>
            <BETRG>555</BETRG>
            <KRATE>12.20</KRATE>
            <UPRBS>5</UPRBS>
            <MEAUN>LBR</MEAUN>
            <KOEIN>YEN</KOEIN>
            <KOBAS>5.00</KOBAS>
        </E1EDP05>
        <E1EDP04 SEGMENT="1">
            <MWSKZ>AN</MWSKZ>
            <MSATZ>16.00</MSATZ>
            <MWSBT>985.76</MWSBT>
        </E1EDP04>
        <E1EDP04 SEGMENT="1">
            <MWSKZ>TX</MWSKZ>
            <MSATZ>7.5</MSATZ>
            <MWSBT>25</MWSBT>
        </E1EDP04>
        <E1EDP28 SEGMENT="1">
            <EXNUM>0000403056</EXNUM>
            <EXPOS>000010</EXPOS>
            <EXPRF>10000</EXPRF>
            <EXART>11</EXART>
            <HERKL>DE</HERKL>
            <HERKR>14</HERKR>
            <HERTA>DE</HERTA>
            <HERTI>Germany</HERTI>
            <BRULO>'1.000</BRULO>
            <NETLO>'1.000</NETLO>
            <VEMEH>KGM</VEMEH>
            <HERBL>14</HERBL>
            <VERLD>DE</VERLD>
            <VERLD_TX>004 Germany</VERLD_TX>
            <EXPRF_TX>Export W/out Preced.Transact.</EXPRF_TX>
            <EXART_TX>Final Purchase/Sale</EXART_TX>
            <VERFA>10000</VERFA>
            <PRENC>B</PRENC>
            <PRENO>ACCEPTED</PRENO>
            <PREND>20230308</PREND>
            <WKREG>02</WKREG>
        </E1EDP28>
        <E1EDP30 SEGMENT="1">
            <QUALF>048</QUALF>
            <IVKON>0000001500</IVKON>
        </E1EDP30>
        <E1EDP30 SEGMENT="1">
            <QUALF>057</QUALF>
            <IVKON>PURCHASING</IVKON>
        </E1EDP30>
        <E1EDP30 SEGMENT="1">
            <QUALF>045</QUALF>
            <IVKON>COSTCENTERVal</IVKON>
        </E1EDP30>
        <E1EDPT1 SEGMENT="1">
            <TDID>RC1</TDID>
            <TSSPRAS_ISO>EN</TSSPRAS_ISO>
            <E1EDPT2 SEGMENT="1">
                <TDLINE>freeFormText</TDLINE>
                <TDFORMAT>F1</TDFORMAT>
            </E1EDPT2>
            <E1EDPT2 SEGMENT="1">
                <TDLINE>freeFormText2</TDLINE>
                <TDFORMAT>F2</TDFORMAT>
            </E1EDPT2>
        </E1EDPT1>
        <E1EDPT1 SEGMENT="1">
            <TDID>RC2</TDID>
            <TSSPRAS_ISO>EN</TSSPRAS_ISO>
            <E1EDPT2 SEGMENT="1">
                <TDLINE>freeFormText1</TDLINE>
                <TDFORMAT>F3</TDFORMAT>
            </E1EDPT2>
        </E1EDPT1>
        </E1EDP01>
        <E1EDP01 SEGMENT="1">
            <POSEX>000020</POSEX>
            <MENGE>12000</MENGE>
            <MENEE>EA</MENEE>
            <NTGEW>125</NTGEW>
            <GEWEI>KGM</GEWEI>
            <BRGEW>125</BRGEW>
            <PSTYV>TAN</PSTYV>
        <E1EDP02 SEGMENT="1">
            <QUALF>012</QUALF>
            <BELNR>0080016047</BELNR>
            <ZEILE>000010</ZEILE>
            <DATUM>20221210</DATUM>
            <UZEIT>112301</UZEIT>
        </E1EDP02>
        <E1EDP02 SEGMENT="1">
            <QUALF>001</QUALF>
            <BELNR>PO-0045450</BELNR>
            <DATUM>20221010</DATUM>
        </E1EDP02>
        <E1EDP02 SEGMENT="1">
            <QUALF>087</QUALF>
            <BELNR>BillingRef</BELNR>
            <ZEILE>000010</ZEILE>
            <DATUM>20221201</DATUM>
        </E1EDP02>
        <E1EDP03 SEGMENT="1">
            <IDDAT>001</IDDAT>
            <DATUM>20230410</DATUM>
        </E1EDP03>
        <E1EDP03 SEGMENT="1">
            <IDDAT>022</IDDAT>
            <DATUM>20230110</DATUM>
            <UZEIT>112302</UZEIT>
        </E1EDP03>
        <E1EDP03 SEGMENT="1">
            <IDDAT>027</IDDAT>
            <DATUM>20230111</DATUM>
        </E1EDP03>
        <E1EDP19 SEGMENT="1">
            <QUALF>003</QUALF>
            <IDTNR>00123456789013</IDTNR>
            <KTEXT>PHARMA PRODUCT NAME</KTEXT>
        </E1EDP19>
        <E1EDP26 SEGMENT="1">
            <QUALF>001</QUALF>
            <BETRG>12000</BETRG>
        </E1EDP26>
        <E1EDP26 SEGMENT="1">
            <QUALF>012</QUALF>
            <BETRG>10001.23</BETRG>
        </E1EDP26>
        <E1EDP26 SEGMENT="1">
            <QUALF>011</QUALF>
            <BETRG>-.01</BETRG>
        </E1EDP26>
        <E1EDPA1 SEGMENT="1">
            <PARVW>WE</PARVW>
            <PARTN>0123568789033</PARTN>
            <LIFNR>0123568789034</LIFNR>
            <NAME1>Pharma Customer</NAME1>
            <STRAS>3489 San Juan Boulevard</STRAS>
            <STRS2>Suite 777</STRS2>
            <ORT01>Kendall Beach</ORT01>
            <PSTLZ>33243</PSTLZ>
            <LAND1>US</LAND1>
            <TELF1>+1.786.433.3645</TELF1>
            <TELFX>+1.786.433.3646</TELFX>
            <REGIO>FL</REGIO>
        </E1EDPA1>
        <E1EDP05 SEGMENT="1">
            <ALCKZ>+</ALCKZ>
            <KOTXT>Brutto</KOTXT>
            <BETRG>6161.00</BETRG>
            <KRATE>1232.20</KRATE>
            <UPRBS>1</UPRBS>
            <MEAUN>EA</MEAUN>
            <KOEIN>EUR</KOEIN>
            <KOBAS>5.00</KOBAS>
        </E1EDP05>
            <E1EDP05 SEGMENT="1">
            <ALCKZ>-</ALCKZ>
            <KOTXT>Jap</KOTXT>
            <BETRG>555</BETRG>
            <KRATE>12.20</KRATE>
            <UPRBS>5</UPRBS>
            <MEAUN>LBR</MEAUN>
            <KOEIN>YEN</KOEIN>
            <KOBAS>5.00</KOBAS>
        </E1EDP05>
        <E1EDP04 SEGMENT="1">
            <MWSKZ>AN</MWSKZ>
            <MSATZ>16.00</MSATZ>
            <MWSBT>985.76</MWSBT>
        </E1EDP04>
        <E1EDP04 SEGMENT="1">
            <MWSKZ>TX</MWSKZ>
            <MSATZ>7.5</MSATZ>
            <MWSBT>25</MWSBT>
        </E1EDP04>
        <E1EDP28 SEGMENT="1">
            <EXNUM>0000403056</EXNUM>
            <EXPOS>000010</EXPOS>
            <EXPRF>10000</EXPRF>
            <EXART>11</EXART>
            <HERKL>DE</HERKL>
            <HERKR>14</HERKR>
            <HERTA>DE</HERTA>
            <HERTI>Germany</HERTI>
            <BRULO>'1.000</BRULO>
            <NETLO>'1.000</NETLO>
            <VEMEH>KGM</VEMEH>
            <HERBL>14</HERBL>
            <VERLD>DE</VERLD>
            <VERLD_TX>004 Germany</VERLD_TX>
            <EXPRF_TX>Export W/out Preced.Transact.</EXPRF_TX>
            <EXART_TX>Final Purchase/Sale</EXART_TX>
            <VERFA>10000</VERFA>
            <PRENC>B</PRENC>
            <PRENO>ACCEPTED</PRENO>
            <PREND>20230308</PREND>
            <WKREG>02</WKREG>
        </E1EDP28>
        <E1EDP30 SEGMENT="1">
            <QUALF>048</QUALF>
            <IVKON>0000001500</IVKON>
        </E1EDP30>
        <E1EDP30 SEGMENT="1">
            <QUALF>057</QUALF>
            <IVKON>PURCHASING</IVKON>
        </E1EDP30>
        <E1EDP30 SEGMENT="1">
            <QUALF>045</QUALF>
            <IVKON>COSTCENTERVal</IVKON>
        </E1EDP30>
        <E1EDPT1 SEGMENT="1">
            <TDID>RC1</TDID>
            <TSSPRAS_ISO>EN</TSSPRAS_ISO>
            <E1EDPT2 SEGMENT="1">
                <TDLINE>freeFormText</TDLINE>
                <TDFORMAT>F1</TDFORMAT>
            </E1EDPT2>
            <E1EDPT2 SEGMENT="1">
                <TDLINE>freeFormText2</TDLINE>
                <TDFORMAT>F2</TDFORMAT>
            </E1EDPT2>
        </E1EDPT1>
        <E1EDPT1 SEGMENT="1">
            <TDID>RC2</TDID>
            <TSSPRAS_ISO>EN</TSSPRAS_ISO>
            <E1EDPT2 SEGMENT="1">
                <TDLINE>freeFormText1</TDLINE>
                <TDFORMAT>F3</TDFORMAT>
            </E1EDPT2>
        </E1EDPT1>
    </E1EDP01>
    </IDOC>
</INVOIC02>

Tag end

Invoice (EDIFACT)

The Invoice EDIFACT message sends a request for payment from the seller to the buyer and details information such as the full amount due and payment terms. When sending an invoice EDIFACT message from your company inbound to TraceLink, TraceLink requires that the values for the following elements in the message header control settings must be present for TraceLink to correctly process the B2B message:

Contact your TraceLink Services representative for more information about integrating with this message.

Message Type: MPC_INVOICE (Invoice)
EDIFACT Format: INVOICE
Transform Names:
- B2B_EDI_EDIFACT_INVOIC_Invoice_IB_V3
- B2B_EDI_EDIFACT_INVOIC_Invoice_OB_V2

Guidelines

Input Element				Occurs	Length	Description	Example
INVOICE				[1…1]	–	Required. EDIFACT Invoice.	–
UNA				[0…1]	–	UNA interchange header.	–
	UNA03			[1…1]	1/1	Required.Decimal mark	–
	UNA04			[1…1]	1/1	Required.Release Indicator	–
	UNA05			[1…1]	1/1	Required.Reserved for future	–
UNB				[1…1]	–	Required.UNB interchange header.	–
	UNB01			[1…1]	–	Required. Syntax identifier.	–
		UNB01.1		[1…1]	4/5	Required. Syntax Identifier. Valid Values `UNOA` – Alternative graphic character allocations and national or application-oriented graphic character allocations. `UNOB` – Alternative graphic character allocations and national or application-oriented graphic character allocations. `UNOC` – Latin alphabet No. 1. `UNOD` – Latin alphabet No. 2. `UNOE` – Latin or Cyrillic alphabet. `UNOF` – Latin or Greek alphabet. `UNOG` – Latin alphabet No. 3. `UNOH` – Latin alphabet No. 4. `UNOI` – Latin or Arabic alphabet. `UNOJ` – Latin or Hebrew alphabet. `UNOK` – Latin alphabet No. 5. `UNOL` – UN/ECE Level L. `UNOW` – UN/ECE Level W. `UNOX` – Code extension technique as defined by ISO 2022 utilizing the escape techniques in accordance with ISO 2375. `UNOY` – ISO 10646-1 octet without code extension technique.	UN0B
		UNB01.2		[1…1]	1/1	Required. Syntax version number.	1
	UNB02			[1…1]		Required. Interchange sender.
		UNB02.1		[1…1]	1/35	Required. Sender identification.	SENDER1
		UNB02.2		[0…1]	1/4	Partner identification code qualifier. Valid values `1` – DUNS (Data Universal Numbering System). Partner identification code assigned by Dun & Bradstreet. `4` – IATA (International Air Transport Association) partner identification code assigned by the International Air Transport Association. `5` – INSEE (Institut National de la Statistique et des Etudes Economiques) - SIRET. French national statistics institute. SIRET means Systeme Informatique du Repertoire des entreprises et de leurs Etablissements. `8` – UCC Communications ID (Uniform Code Council Communications Identifier) a ten digit code used to uniquely identify physical and logical locations. `9` – DUNS (Data Universal Numbering System) partner identifier with 4 digit suffix assigned by Dun & Bradstreet, `12` – Telephone number where a partner identification code corresponds to the partner telephone number. `14` – GS1. Partner identification code assigned by GS1, an international organization of GS1 Member Organizations that manages the GS1 System. `18` – AIAG (Automotive Industry Action Group) partner identifier code assigned by the Automotive Industry Action Group. `22` – INSEE (Institut National de la Statistique et des Etudes Economiques) - SIREN (Systeme Informatique du Repertoire des Entreprises et de leurs etablissements). French national statistics institute. `30` – ISO 6523: Organization identification. Partner identification code specified in ISO 6523 for the identification of organizations. `31` – DIN (Deutsches Institut fuer Normung). German standardization institute. `33` – BfA (Bundesversicherungsanstalt fuer Angestellte). German social security association. `34` – National Statistical Agency. Partner identification code assigned by a national statistical agency. `51` – GEIS (General Electric Information Services). Partner identification code assigned by General Electric Information Services. `52` – INS (IBM Network Services). Partner identification code assigned by IBM Network Services. `53` – Datenzentrale des Einzelhandels. German data centre for retail trade. `54` – Bundesverband der Deutschen Baustoffhaendler. German building material trade association. `55` – Bank identifier code. `57` – KTNet (Korea Trade Network Services) partner identification code. `58` – UPU (Universal Postal Union) partner identification code. `59` – ODETTE (Organization for Data Exchange through Tele-Transmission in Europe). European automotive industry project. `61` – SCAC (Standard Carrier Alpha Code). Directory of standard multimodal carriers and tariff agent codes. The SCAC lists and codes transportation companies. `63` – ECA (Electronic Commerce Australia). Australian association for electronic commerce. `65` – TELEBOX 400 (Deutsche Telekom). German telecommunications service. `80` – NHS (National Health Service). United Kingdom National Health Service. `82` – Statens Teleforvaltning. Norwegian telecommunications regulatory authority (NTRA). `84` – Athens Chamber of Commerce. Greek Chamber of Commerce. `85` – Swiss Chamber of Commerce. `86` – United States Council for International Business. `87` – National Federation of Chambers of Commerce and Industry. Belgium National Federation of Chambers of Commerce and Industry. `89` – Association of British Chambers of Commerce. `90` – SITA (Societe Internationale de Telecommunications Aeronautiques). `91` – Partner identifier assigned by seller or seller's agent. `92` – Partner identifier assigned by buyer or buyer's agent. `103` – TW Trade-van an EDI VAN service center for customs, transport, and insurance in national and international trade. `128` – CH BCNR (Swiss Clearing Bank Number) identifier for a Swiss clearing bank as a sender and/or receiver of an electronic message. `129` – CH BPI (Swiss Business Partner Identification) identifier code for a corporate or Swiss non-clearing bank as a sender and/or receiver of an electronic message. `144` – US DoDAAC (Department of Defense Activity Address Code). Code assigned to uniquely identify all military units in the United States Department of Defense. `145` – FR DGCP (Direction Generale de la Comptabilite Publique). Code assigned by the French public accounting office. `146` – FR DGI (Direction Generale des Impots). Code assigned by the French taxation authority. `147` – JP JIPDEC/ECPC (Japan Information Processing Development Corporation / Electronic Commerce Promotion Center) party identification code. `148` – ITU (International Telecommunications Union) Data Network Identification Code (DNIC). `500` – DE BDEW (Bundesverband der Energie- und Wasserwirtschaft e.V.). The Federal Association of Energy and Water (BDEW) is the trade association of the German natural gas, electricity supply, long-distance heating and water supply industries. `501` – EASEE-gas (European Association for the Streamlining of Energy Exchange). Partner identification code registered with EASEE-gas. `502` – DE DVGW (Deutsche Vereinigung des Gas- und Wasserfaches e.V.) the German Technical and Scientific Association for Gas and Water. `Z01` – Registration number of a vehicle assigned by a recognised authority. `ZZZ` – Mutually defined between trading partners.	14
		UNB02.3		[0…1]	1/14	Address for reverse routing.	–
	UNB03			[1…1]	–	Required. Interchange recipient.	–
		UNB03.1		[1…1]	1/35	Required. Recipient identification.	RECEIVER1
		UNB03.2		[0…1]	1/4	Partner identification code qualifier. Valid values `1` – DUNS (Data Universal Numbering System). Partner identification code assigned by Dun & Bradstreet. `4` – IATA (International Air Transport Association) partner identification code assigned by the International Air Transport Association. `5` – INSEE (Institut National de la Statistique et des Etudes Economiques) - SIRET. French national statistics institute. SIRET means Systeme Informatique du Repertoire des entreprises et de leurs Etablissements. `8` – UCC Communications ID (Uniform Code Council Communications Identifier) a ten digit code used to uniquely identify physical and logical locations. `9` – DUNS (Data Universal Numbering System) partner identifier with 4 digit suffix assigned by Dun & Bradstreet, `12` – Telephone number where a partner identification code corresponds to the partner telephone number. `14` – GS1. Partner identification code assigned by GS1, an international organization of GS1 Member Organizations that manages the GS1 System. `18` – AIAG (Automotive Industry Action Group) partner identifier code assigned by the Automotive Industry Action Group. `22` – INSEE (Institut National de la Statistique et des Etudes Economiques) - SIREN (Systeme Informatique du Repertoire des Entreprises et de leurs etablissements). French national statistics institute. `30` – ISO 6523: Organization identification. Partner identification code specified in ISO 6523 for the identification of organizations. `31` – DIN (Deutsches Institut fuer Normung). German standardization institute. `33` – BfA (Bundesversicherungsanstalt fuer Angestellte). German social security association. `34` – National Statistical Agency. Partner identification code assigned by a national statistical agency. `51` – GEIS (General Electric Information Services). Partner identification code assigned by General Electric Information Services. `52` – INS (IBM Network Services). Partner identification code assigned by IBM Network Services. `53` – Datenzentrale des Einzelhandels. German data centre for retail trade. `54` – Bundesverband der Deutschen Baustoffhaendler. German building material trade association. `55` – Bank identifier code. `57` – KTNet (Korea Trade Network Services) partner identification code. `58` – UPU (Universal Postal Union) partner identification code. `59` – ODETTE (Organization for Data Exchange through Tele-Transmission in Europe). European automotive industry project. `61` – SCAC (Standard Carrier Alpha Code). Directory of standard multimodal carriers and tariff agent codes. The SCAC lists and codes transportation companies. `63` – ECA (Electronic Commerce Australia). Australian association for electronic commerce. `65` – TELEBOX 400 (Deutsche Telekom). German telecommunications service. `80` – NHS (National Health Service). United Kingdom National Health Service. `82` – Statens Teleforvaltning. Norwegian telecommunications regulatory authority (NTRA). `84` – Athens Chamber of Commerce. Greek Chamber of Commerce. `85` – Swiss Chamber of Commerce. `86` – United States Council for International Business. `87` – National Federation of Chambers of Commerce and Industry. Belgium National Federation of Chambers of Commerce and Industry. `89` – Association of British Chambers of Commerce. `90` – SITA (Societe Internationale de Telecommunications Aeronautiques). `91` – Partner identifier assigned by seller or seller's agent. `92` – Partner identifier assigned by buyer or buyer's agent. `103` – TW Trade-van an EDI VAN service center for customs, transport, and insurance in national and international trade. `128` – CH BCNR (Swiss Clearing Bank Number) identifier for a Swiss clearing bank as a sender and/or receiver of an electronic message. `129` – CH BPI (Swiss Business Partner Identification) identifier code for a corporate or Swiss non-clearing bank as a sender and/or receiver of an electronic message. `144` – US DoDAAC (Department of Defense Activity Address Code). Code assigned to uniquely identify all military units in the United States Department of Defense. `145` – FR DGCP (Direction Generale de la Comptabilite Publique). Code assigned by the French public accounting office. `146` – FR DGI (Direction Generale des Impots). Code assigned by the French taxation authority. `147` – JP JIPDEC/ECPC (Japan Information Processing Development Corporation / Electronic Commerce Promotion Center) party identification code. `148` – ITU (International Telecommunications Union) Data Network Identification Code (DNIC). `500` – DE BDEW (Bundesverband der Energie- und Wasserwirtschaft e.V.). The Federal Association of Energy and Water (BDEW) is the trade association of the German natural gas, electricity supply, long-distance heating and water supply industries. `501` – EASEE-gas (European Association for the Streamlining of Energy Exchange). Partner identification code registered with EASEE-gas. `502` – DE DVGW (Deutsche Vereinigung des Gas- und Wasserfaches e.V.) the German Technical and Scientific Association for Gas and Water. `Z01` – Registration number of a vehicle assigned by a recognised authority. `ZZZ` – Mutually defined between trading partners.	14
		UNB03.3		[0…1]	1/14	Interchange recipient internal identification.	–
	UNB04			[1…1]	–	Required. Date and time of preparation.	–
		UNB04.1		[1…1]	6/6	Required. Date of preparation.	20231020
		UNB04.2		[1…1]	4/4	Required. Time of preparation.	142000
	UNB05			[1…1]	1/14	Required. Interchange control reference.	131
	UNB06			[0…1]	–	Recipient's reference password.	–
		UNB06.1		[0…1]	1/14	Recipient's reference or password.	XYZ
		UNB06.2		[0…1]	2/2	Recipient's reference or password qualifier. Valid values: `BB` – Password. `AA` – Reference.	REFERENCE
	UNB07			[0…1]	1/14	Application reference.	ORDERS
	UNB08			[0…1]	1/1	Processing priority code.	–
	UNB09			[0…1]	1/1	Acknowledgment request.	1
	UNB10			[0…1]	1/35	Communication agreement ID.	–
	UNB11			[0…1]	1/1	Test indicator.	I
UNG				[0…1]	–	UNG interchange header.	–
	UNG01			[1…1]	1/6	Required. Functional group identification.	–
	UNG02			[1…1]	–	Required. Application sender's identification.	–
		UNG02.1		[1…1]	1/35	Required. Application sender's identification.	SENDER1
		UNG02.2		[0…1]	1/4	Partner identification code qualifier. Partner identification code qualifier. Valid values `1` – DUNS (Data Universal Numbering System). Partner identification code assigned by Dun & Bradstreet. `4` – IATA (International Air Transport Association) partner identification code assigned by the International Air Transport Association. `5` – INSEE (Institut National de la Statistique et des Etudes Economiques) - SIRET. French national statistics institute. SIRET means Systeme Informatique du Repertoire des entreprises et de leurs Etablissements. `8` – UCC Communications ID (Uniform Code Council Communications Identifier) a ten digit code used to uniquely identify physical and logical locations. `9` – DUNS (Data Universal Numbering System) partner identifier with 4 digit suffix assigned by Dun & Bradstreet, `12` – Telephone number where a partner identification code corresponds to the partner telephone number. `14` – GS1. Partner identification code assigned by GS1, an international organization of GS1 Member Organizations that manages the GS1 System. `18` – AIAG (Automotive Industry Action Group) partner identifier code assigned by the Automotive Industry Action Group. `22` – INSEE (Institut National de la Statistique et des Etudes Economiques) - SIREN (Systeme Informatique du Repertoire des Entreprises et de leurs etablissements). French national statistics institute. `30` – ISO 6523: Organization identification. Partner identification code specified in ISO 6523 for the identification of organizations. `31` – DIN (Deutsches Institut fuer Normung). German standardization institute. `33` – BfA (Bundesversicherungsanstalt fuer Angestellte). German social security association. `34` – National Statistical Agency. Partner identification code assigned by a national statistical agency. `51` – GEIS (General Electric Information Services). Partner identification code assigned by General Electric Information Services. `52` – INS (IBM Network Services). Partner identification code assigned by IBM Network Services. `53` – Datenzentrale des Einzelhandels. German data centre for retail trade. `54` – Bundesverband der Deutschen Baustoffhaendler. German building material trade association. `55` – Bank identifier code. `57` – KTNet (Korea Trade Network Services) partner identification code. `58` – UPU (Universal Postal Union) partner identification code. `59` – ODETTE (Organization for Data Exchange through Tele-Transmission in Europe). European automotive industry project. `61` – SCAC (Standard Carrier Alpha Code). Directory of standard multimodal carriers and tariff agent codes. The SCAC lists and codes transportation companies. `63` – ECA (Electronic Commerce Australia). Australian association for electronic commerce. `65` – TELEBOX 400 (Deutsche Telekom). German telecommunications service. `80` – NHS (National Health Service). United Kingdom National Health Service. `82` – Statens Teleforvaltning. Norwegian telecommunications regulatory authority (NTRA). `84` – Athens Chamber of Commerce. Greek Chamber of Commerce. `85` – Swiss Chamber of Commerce. `86` – United States Council for International Business. `87` – National Federation of Chambers of Commerce and Industry. Belgium National Federation of Chambers of Commerce and Industry. `89` – Association of British Chambers of Commerce. `90` – SITA (Societe Internationale de Telecommunications Aeronautiques). `91` – Partner identifier assigned by seller or seller's agent. `92` – Partner identifier assigned by buyer or buyer's agent. `103` – TW Trade-van an EDI VAN service center for customs, transport, and insurance in national and international trade. `128` – CH BCNR (Swiss Clearing Bank Number) identifier for a Swiss clearing bank as a sender and/or receiver of an electronic message. `129` – CH BPI (Swiss Business Partner Identification) identifier code for a corporate or Swiss non-clearing bank as a sender and/or receiver of an electronic message. `144` – US DoDAAC (Department of Defense Activity Address Code). Code assigned to uniquely identify all military units in the United States Department of Defense. `145` – FR DGCP (Direction Generale de la Comptabilite Publique). Code assigned by the French public accounting office. `146` – FR DGI (Direction Generale des Impots). Code assigned by the French taxation authority. `147` – JP JIPDEC/ECPC (Japan Information Processing Development Corporation / Electronic Commerce Promotion Center) party identification code. `148` – ITU (International Telecommunications Union) Data Network Identification Code (DNIC). `500` – DE BDEW (Bundesverband der Energie- und Wasserwirtschaft e.V.). The Federal Association of Energy and Water (BDEW) is the trade association of the German natural gas, electricity supply, long-distance heating and water supply industries. `501` – EASEE-gas (European Association for the Streamlining of Energy Exchange). Partner identification code registered with EASEE-gas. `502` – DE DVGW (Deutsche Vereinigung des Gas- und Wasserfaches e.V.) the German Technical and Scientific Association for Gas and Water. `Z01` – Registration number of a vehicle assigned by a recognised authority. `ZZZ` – Mutually defined between trading partners.	14
	UNG03			[1…1]	–	Required. Application recipient's identification.	–
		UNG03.1		[1…1]	1/35	Required. Application recipient's identification.	RECEIVER1
		UNG03.2		[0…1]	1/4	Partner identification code qualifier.	14
	UNG04			[1…1]	–	Required. Date and time of preparation.	–
		UNG04.1		[1…1]	6/6	Required. Date of preparation.	20231020
		UNG04.2		[1…1]	4/4	Required. Time of preparation.	142000
	UNG05			[1…1]	1/14	Required. Functional group reference number.	131
	UNG06			[1…1]	1/2	Required. Controlling agency.	131
	UNG07			[1…1]	–	Required. Message version.	–
		UNG07.1		[1…1]	1/3	Required. Message type version number.	XYZ
		UNB07.2		[1…1]	1/3	Required.Message type release number.	REFERENCE
		UNB07.3		[0…1]	1/6	Association assigned code.	REFERENCE
	UNG08			[0…1]	1/14	Application password.	–
UNH				[0…*]	–	UNH message header.	–
	UNH01			[1…1]	1/14	Required. Message reference number.	'000000101
	UNH02			[1…1]	–	Required. Message identifier.	–
		UNH02.1		[1…1]	1/6	Required. Message type identifier.	ORDERS
		UNH02.2		[1…1]	1/3	Required. Message type version number.	D
		UNH02.3		[1…1]	'1/3	Required. Message type release number.	96A
		UNH02.4		[1…1]	'1/2	Required. Controlling agency.	UN
		UNH02.5		[0…1]	1/6	Association assigned code.	–
	UNH03			[0…1]	1/35	Common access reference.	–
	UNH04			[0…1]	–	Status of the transfer.	–
		UNH04.1		[1…1]	8/8	Required. Sequence message transfer number.	–
		UNH04.2		[0…1]	1/1	First or last sequence message transfer indication.	–
	BGM			[1…1]		Required. Beginning of message.	–
		BGM01		[0…1]		Document or message name.	–
			BGM01.1	[0…1]	1/3	Document or message name, coded. Valid values: `221` – Blanket order (quantity firm). `343` – Catalog order. `227` – Consignment order. `223` – Lease. `220` – New order. `105` – Purchase order. `225` – Repair and return. `228` – Sample order. `380` – Commercial Invoice.	380
			BGM01.2	[0…1]	1/3	Code list qualifier.	–
			BGM01.3	[0…1]	1/3	Code list responsible agency, coded.	–
			BGM01.4	[0…1]	1/35	Document or message name.	–
		BGM02		[0…1]	1/35	Document or message number.	2738662
		BGM03		[0…1]	1/3	Message function, coded. Valid values: `1` – Cancel invoice `2` – Addition `4` – Change invoice `9` – Original document, create in target `30` – Correction (Accepted, with amendment in detail section)	9
		BGM04		[0…1]	1/3	Response type, coded.	–
	DTM			[0…10]	–	Date .	–
		DTM01		[1…1]	–	Required.Date or time or period.	–
			DTM01.1	[1…1]	8/8	Required.Date or time or period qualifier. Valid values: `2` – Delivery requested date `4` – Purchase order date `10` – Shipped date `36` – Expiration date `46` – Cancel if not delivered by date `69` – Estimated delivery date `137` – Document date `149` – Invoice Date `318` – Requested shipment date	149
			DTM01.2	[0…1]	4/8	Date.	20230304
			DTM01.3	[0…1]	4/8	Date or time or period format qualifier. Valid value is `102` – YYYYMMDD format.	102
	RFF			[0…10]	–	Reference.	–
		RFF01		[1…1]	–	Required. Reference.	–
			RFF01.1	[1…1]	1/3	Required. Reference qualifier. Valid values: `BC`– Customer (Buyers's) contract number `CT`– Contract number `DM`– Message or document number `IV`– Invoice document identifier `ON`– Customer Purchase Order `RE`– Release document number `VC`– Supplier contract number `VN`– Supplier sales order	ON
			RFF01.2	[0…1]	1/35	Reference number.	ORD9523
			RFF01.3	[0…1]	1/6	Line number.	–
			RFF01.4	[0…1]	1/35	Reference version number.	–
	NAD			[0…99]	–	NAD: Name segment loop for: Remit To party Payer party Buyer party. Ship to party. Ship from party Supplier party. Bill To party Bill and Ship To party.	–
		NAD01		[1…1]	1/3	Required. Entity identifier code for party identifier and address information for ship to party. Valid values: `RE` – Remit To party `PR` – Payer party `BY` – Buyer party `ST` – Ship to party `SF` – Ship from party `SU` – Supplier `BT` – Bill to party `BS` – Bill and ship to party	N/A
		NAD02		[0…1]	–	Party identification details.	–
			NAD02.1	[1…1]	1/35	Required. Party Id. Identification.	8716106198368
			NAD02.2	[0…1]	1/3	Code list qualifier.	–
			NAD02.3	[0…1]	1/3	Code list responsible agency, coded. Valid values: `16` – D-U-N-S number, Dun and Bradstreet `91` – Assigned by seller … company identifier `92` – Assigned by buyer … company site identifier `164` – Drug Enforcement Agency registration number `237` – Health Industry Number	16
		NAD03		[0…1]	–	Name and address.	–
			NAD03.1	[1…1]	1/35	Required. Name and address line.	–
			NAD03.2	[0…1]	1/35	Name and address line.	–
		NAD04		[0…1]	–	Party name.	–
			NAD04.1	[1…1]	1/35	Required. Party name.	Kramp Groep BV 07
			NAD04.2	[0…1]	1/35	Party name.	–
			NAD04.3	[0…1]	1/35	Party name.	–
		NAD05		[0…1]	–	Street.	–
			NAD05.1	[1…1]	1/35	Required. Street and number or postal box.	Zone Republique Iii
			NAD05.2	[0…1]	1/35	Street and number or postal box.	–
			NAD05.3	[0…1]	1/35	Street and number or postal box.	–
		NAD06		[0…1]	1/35	City name.	Poitiers Cedex
		NAD07		[0…1]	1/9	Country sub-entity.	–
			NAD07.1	[0…1]	1/35	Country sub-entity identification.	–
		NAD08		0…1	1/9	Postcode identification.	86000
		NAD09		[0…1]	1/3	Country, coded. Valid Values `AF` – Afghanistan `AX` – Åland Islands `AL` – Albania `DZ` – Algeria `AS` – American Samoa `AD` – Andorra `AO` – Angola `AI` – Anguilla `AQ` – Antarctica `AG` – Antigua and Barbuda `AR` – Argentina `AM` – Armenia `AW` – Aruba `AU` – Australia `AT` – Austria `AZ` – Azerbaijan `BS` – Bahamas `BH` – Bahrain `BD` – Bangladesh `BB` – Barbados `BY` – Belarus `BE` – Belgium `BZ` – Belize `BJ` – Benin `BM` – Bermuda `BT` – Bhutan `BO` – Bolivia, Plurinational State of Bolivia `BA` – Bosnia and Herzegovina `BW` – Botswana `BV` – Bouvet Island `BR` – Brazil `IO` – British Indian Ocean Territory `BN` – Brunei Darussalam `BG` – Bulgaria `BF` – Burkina Faso `BI` – Burundi `KH` – Cambodia `CM` – Cameroon `CA` – Canada `KY` – Cayman Islands `CF` – Central African Republic `TD` – Chad `CL` – Chile `CN` – China `CX` – Christmas Island `CC` – Cocos (Keeling) Islands `CO` – Colombia `KM` – Comoros `CG` – Congo `CD` – Congo, The Democratic Republic of the Congo `CK` – Cook Islands `CR` – Costa Rica `CI` – Cote D'Ivoire `HR` – Croatia `CU` – Cuba `CY` – Cyprus `CZ` – Czech Republic `DK` – Denmark `DJ` – Djibouti `DM` – Dominica `DO` – Dominican Republic `EC` – Ecuador `EG` – Egypt `SV` – EL Salvador `GQ` – Equatorial Guinea `ER` – Eritrea `EE` – Estonia `ET` – Ethiopia `FK` – Falkland Islands (Malvinas) `FO` – Faroe Islands `FJ` – Fiji `FI` – Finland `FR` – France `GF` – French Guiana `PF` – French Polynesia `TF` – French Southern Territories `GA` – Gabon `GM` – Gambia `GE` – Georgia `DE` – Germany `GH` – Ghana `GI` – Gibraltar `GR` – Greece `GL` – Greenland `GD` – Grenada `GP` – Guadeloupe `GU` – Guam `GT` – Guatemala `GG` – Guernsey `GN` – Guinea `GW` – Guinea-Bissau `GY` – Guyana `HT` – Haiti `HM` – Heard Island and McDonald Islands `VA` – Holy See (Vatican City State) `HN` – Honduras `HK` – Hong Kong `HU` – Hungary `IS` – Iceland `IN` – India `ID` – Indonesia `IR` – Iran, Islamic Republic of Iran `IQ` – Iraq `IE` – Ireland `IM` – Isle of man `IL` – Israel `IT` – Italy `JM` – Jamaica `JP` – Japan `JE` – Jersey `JO` – Jordan `KZ` – Kazakhstan `KE` – Kenya `KI` – Kiribati `KP` – Korea, Democratic People's Republic of Korea `KR` – Korea, Republic of Korea `KW` – Kuwait `KG` – Kyrgyzstan `LA` – Lao People's Democratic Republic `LV` – Latvia `LB` – Lebanon `LS` – Lesotho `LR` – Liberia `LY` – Libyan Arab Jamahiriya `LI` – Liechtenstein `LT` – Lithuania `LU` – Luxembourg `MO` – Macao `MK` – Macedonia, The Former Yugoslav Republic of Macedonia `MG` – Madagascar `MW` – Malawi `MY` – Malaysia `MV` – Maldives `ML` – Mali `MT` – Malta `MH` – Marshall Islands `MQ` – Martinique `MR` – Mauritania `MU` – Mauritius `YT` – Mayotte `MX` – Mexico `FM` – Micronesia, Federated States of Micronesia `MD` – Moldova, Republic of Moldova `MC` – Monaco `MN` – Mongolia `ME` – Montenegra `MS` – Montserrat `MA` – Morocco `MZ` – Mozambique `MM` – Myanmar `NA` – Namibia `NR` – Nauru `NP` – Nepal `NL` – Netherlands `AN` – Netherlands Antilles `NC` – New Caledonia `NZ` – New Zealand `NI` – Nicaragua `NE` – Niger `NG` – Nigeria `NU` – Niue `NF` – Norfolk Island `MP` – Northern Mariana Islands `NO` – Norway `OM` – Oman `PK` – Pakistan `PW` – Palau `PS` – Palestinian Territory, Occupied `PA` – Panama `PG` – Papua New Guinea `PY` – Paraguay `PE` – Peru `PH` – Philippines `PN` – Pitcairn `PL` – Poland `PT` – Portugal `PR` – Puerto Rico `QA` – Qatar `RE` – Reunion `RO` – Romania `RU` – Russian Federation `RW` – Rwanda `BL` – Saint Barthelemy `SH` – Saint Helena, Ascension and Tristan da Cunha `KN` – Saint Kitts and Nevis `LC` – Saint Lucia `MF` – Saint Martin `PM` – Saint Pierre and Miquelon `VC` – Saint Vincent and the Grenadines `WS` – Samoa `SM` – San Marino `ST` – Sao Tome and Principe `SA` – Saudi Arabia `SN` – Senegal `RS` – Serbia `SC` – Seychelles `SL` – Sierra Leone `SG` – Singapore `SK` – Slovakia `SI` – Slovenia `SB` – Solomon Islands `SO` – Somalia `ZA` – South Africa `GS` – South Georgia and the South Sandwich Islands `ES` – Spain `LK` – Sri Lanka `SD` – Sudan `SR` – Suriname `SJ` – Svalbard and Jan Mayen `SZ` – Swaziland `SE` – Sweden `CH` – Switzerland `SY` – Syrian Arab Republic `TW` – Taiwan, Province of China `TJ` – Tajikistan `TZ` – Tanzania, United Republic of Tanzania `TH` – Thailand `TL` – Timor-Leste `TG` – Togo `TK` – Tokelau `TO` – Tonga `TT` – Trinidad and Tobago `TN` – Tunisia `TR` – Turkey `TM` – Turkmenistan `TC` – Turks and Caicos Islands `TV` – Tuvalu `UG` – Uganda `UA` – Ukraine `AE` – United Arab Emirates `GB` – United Kingdom `US` – United States `UM` – United States Minor Outlying Islands `UY` – Uruguay `UZ` – Uzbekistan `VU` – Vanuatu `VE` – Venezuela, Bolivarian Republic of Venezuela `VN` – Vietnam `VG` – Virgin Islands, British `VI` – Virgin Islands, U.S. `WF` – Wallis and Futuna `EH` – Western Sahara `YE` – Yemen `ZM` – Zambia `ZW` – Zimbabwe	FR
	CTA			[0…5]	–	CTA: Contact information.	–
		CTA01		[1…1]	1/3	Required. Contact function, coded. Valid values: `RE` – Remit To party. `PR` – Payer party. `BY` – Buyer party. `PD` – Purchaser contact. `SU` – Supplier.	PD
		CTA02		[0…1]	–	Department or employee details.	–
			CTA02.1	[0…1]	1/17	Department or employee identification.	–
			CTA02.2	[0…1]	1/35	Department or employee.	John Smith
	COM			[0…5]	–	COM: Communication contact.	–
		COM01		[1…1]	1/3	Required. Communication information.	–
			COM01.1	0…1	1/17	Communication number.	50812345678
			COM01.2	0…1	1/35	Communication channel qualifier.	EM and TE
	TAX			[0…5]	–	Duty or tax or fee details.	–
		TAX01		[1…1]	1/3	Required. Duty or tax or fee function code qualifier. Valid value is `7` – Agreed upon code.	7
		TAX02		[0…1]	–	Duty or tax or fee type.	–
			TAX02.1	[1…1]	1/3	Required. Duty or tax or fee type name code. Valid values: `VAT` – Corresponds to the canonical code `VAT`. The value added tax. `TOT` – Corresponds to the canonical code `GOODSANDSERVICES`. The total tax levied on goods and services. `STT` – Corresponds to the canonical code `STATESALES`. The state or provincial sales tax. `LOC` – Corresponds to the canonical code `CITYSALES`. The local sales tax. `IMP` – Corresponds to the canonical code `CUSTOMSDUTY`. The import tax on customs duty. `OTH` – Corresponds to the canonical code `SURTAX`. Other taxes.	VAT
			TAX02.2	[1…1]	1/3	Required. Code list identification code.	–
		TAX03		[1…1]	1/3	Required. Duty or tax or fee account detail.	–
		TAX04		[1…1]	1/3	Required. Duty or tax or fee assessment basis quantity.	–
		TAX05		[0…1]	–	Duty or tax or fee detail.	–
			TAX05.1	[1…1]	1/3	Required. Duty or tax or fee rate code.	–
			TAX05.2	[1…1]	1/3	Required. Code list identification code.	–
			TAX05.3	[1…1]	1/3	Required. Code list responsible agency code.	–
			TAX05.4	[1…1]	1/3	Required. Duty or tax or fee rate.	19
		TAX06		[1…1]	1/3	Required. Duty or tax or fee category code. Valid value is `S` – Standard rate.	S
	MOA			[0…5]	–	Duty or tax or fee details.	–
		MOA01		[1…1]	–	Required. Monetary amount.	–
			MOA01.1	[1…1]	1/3	Required. Monetary amount type code qualifier. Valid value is `124` – Tax amount.	124
			MOA01.2	[0…1]	1/35	Monetary amount.	22.80
	CUX			[0…5]	–	Currencies.	–
		CUX01		[0…1]	–	Currency details.	–
			CUX01.1	[1…1]	1/3	Required. Currency details qualifier. Valid values: `1` – Charge payment currency. `2` – Reference currency. `3` – Target currency. `4` – Transport document currency. `5` – Calculation base currency. `6` – Information currency. `7` – Currency of the account.	2
			CUX01.2	[0…1]	1/3	Currency, coded. Valid values `AED` – United Arab Emirates Dirham `AFN` – Afghani `ALL` – Lek `AMD` – Armenian Dram `ANG` – Netherlands Antillean Guilder `AOA` – Kwanza `ARS` –Argentine Peso `AUD` – Australian Dollar `AWG` – Aruban Florin `AZN` – Azerbaijanian Manat `BAM` – Convertible Mark `BBD` – Barbados Dollar `BDT` – Bangladesh Taka `BGN` – Bulgarian Lev `BHD` – Bahrain Dinar `BIF` – Burundi Franc `BMD` – Bermudan Dollar `BND` – Brunei Dollar `BOB` – Bolivian peso `BRL` – Brazilian Real `BSD` – Bahaman Dollar `BTN` – Bhutan Ngultrum `BWP` – Botswana Pula `BYR` – Belorussian Ruble `BZD` – Belize Dollar `CAD` – Canadian Dollar `CDF` – Congolese franc `CHF` – Swiss Franc `CLP` – Chilean Peso `CNY` – Chinese Renminbi Yuan `COP` – Columbian Peso `CRC` – Costa Rica Colon `CUC` – Peso Convertible `CUP` – Cuban Peso `CVE` – Cape Verde Escudo `CYP` – Cyprus Pound `CZK` – Czech Krona `DJF` – Djibouti Franc `DKK` – Danish Krone `DOP` – Dominican Peso `DZD` – Algerian Dinar `EGP` – Egyptian Pound `ERN` – Eritrean Nafka `ETB` – Ethiopian Birr `EUR` – Euro (EMU currency as of 01/01/1999) `FJD` – Fiji Dollar `FKP` – Falkland Pound `GBP` – British Pound `GEL` – Georgian Lari `GHS` – Ghana Cedi `GIP` – Gibraltar Pound `GMD` – Gambian Dalasi `GNF` – Guinea Franc `GTQ` – Guatemalan Quetzal `GYD` – Guyanese Dollar `HKD` – Hong Kong Dollar `HNL` – Honduran Lempira `HRK` – Croatian Kuna `HTG` – Gourde `HUF` – Forint `IDR` – Indonesian Rupiah `ILS` – Israeli Scheckel `INR` – Indian Rupee `IQD` – Iraqui Dinar `IRR` – Iranian Rial `ISK` – Iceland Krona `JMD` – Jamaican Dollar `JOD` – Jordanian Dinar `JPY` – Japanese Yen `KES` – Kenyan Shilling `KGS` – Kyrgyzstan Som `KHR` – Cambodian Riel `KMF` – Comoros Franc `KPW` – North Korean Won `KRW` – South Korean Won `KWD` – Kuwaiti Dinar `KYD` – Cayman Dollar `KZT` – Kazakhstani Tenge `LAK` – Laotian Kip `LBP` – Lebanese Pound `LKR` – Sri Lankan Rupee `LRD` – Liberian Dollar `LSL` – Loti `LYD` – Libyan Dinar `MAD` – Moroccan Dirham `MDL` – Moldovan Leu `MGA` – Malagasy Ariary `MKD` – Denar `MMK` – Myanmar Kyat `MNT` – Mongolian Tugrik `MOP` – Macao Pataca `MRO` – Mauritanian Ouguiya `MUR` – Mauritian Rupee `MVR` – Maldive Rufiyaa `MWK` – Malawi Kwacha `MXN` – Mexican Peso `MYR` – Malaysian Ringgit `MZM` – Mozambique Metical `NAD` – Namibian Dollar `NGN` – Nigerian Naira `NIO` – Nicaraguan Cordoba Oro `NOK` – Norwegian Krone `NPR` – Nepalese Rupee `NZD` – New Zealand Dollars `OMR` – Omani Rial `PAB` – Panamanian Balboa `PEN` – Peruvian New Sol `PGK` – Papua New Guinea Kina `PHP` – Philippino Peso `PKR` – Pakistani Rupee `PLN` – Polish Zloty (new) `PYG` – Paraguayan Guarani `QAR` – Qatar Riyal `RON` – Roumanian Lei - 2005 `RSD` – Serbian Dinar `RUB` – Russian Rouble (old) `RWF` – Rwanda Franc `SAR` – Saudi Riyal `SBD` – Solomon Islands Dollar `SCR` – Seychelles Rupee `SDG` – Sudanese Pound `SEK` – Swedish Krona `SGD` – Singapore Dollar `SHP` – St.Helena Pound `SLL` – Leone `SOS` – Somalian Shilling `SRD` – Surinam Guilder `SSP` – South Sudanese Pound `STD` – Sao Tome / Principe Dobra `SVC` – El Salvador Colon `SYP` – Syrian Pound `SZL` – Swaziland Lilangeni `THB` – Thailand Bhat `TJS` – Tajikistani Somoni `TMT` – Turkmenistan New Manat `TND` – Tunisian Dinar `TOP` – Tongan Pa'anga `TRY` – Turkish Lira `TTD` – Trinidad and Tobago Dollar `TWD` – New Taiwan Dollar `TZS` – Tanzanian Shilling `UAH` – Ukraine Hryvnia `UGX` – Ugandan Shilling `USD` – American Dollar `UYU` – Uruguayan Peso (new) `UZS` – Uzbekistan Sum `VEF` – Venezuelan Bolivar `VND` – Vietnamese Dong `VUV` – Vanuatu Vatu `WST` – Samoan Tala `XAF` – Gabon C.f.A Franc `XCD` – East Carribean Dollar `XOF` – Benin C.f.A. Franc `XPF` – CFP Franc `YER` – Yemeni Ryal `ZAR` – South African Rand `ZMW` – Zambian Kwacha `ZWL` – Zimbabwean Dollar	EUR
			CUX01.3	[0…1]	1/3	Currency qualifier.	–
		CUX02		[0…1]	–	Currency details.	–
			CUX02.1	[1…1]	1/3	Required. Currency details qualifier.	2
			CUX02.2	[0…1]	1/3	Currency, coded.	–
		CUX03		[0…1]	0/*	Rate of exchange.	–
	PYT			[0…10]	–	Payment terms.	–
		PYT01		[1…1]	1/3	Required. Payment terms type code qualifier. Valid values: `1` – Basic `4` – Deferred `5` – Discount not applicable `2` – End of month `7` – Extended `6` – Mixed `9` – Proximo `13` – Seller `18` – Previously agreed	1
		PYT02		[0…1]	–	Payment terms.	–
			PYT02.1	[0…1]	1/17	Payment terms description identifier.	2
			PYT02.2	[0…1]	1/17	Code list identification code.	–
			PYT02.3	[0…1]	1/3	Code list responsible agency code.	2
			PYT02.4	[0…1]	1/35	Payment terms description.	Up to 07/11/2003 you receive 3.000% discount
	PCD			[0…10]	–	Percentage details.	–
		PCD01		[0…1]	–	Percentage details.	–
			PCD01.1	[1…1]	1/3	Required. Percentage type code qualifier. Valid value is `122` – Percentage of total payment.	–
			PCD01.2	[0…1]	1/10	Percentage.	3.0
	ALC			0…15	–	Allowance or charge.	–
		ALC01		[1…1]	1/3	Required. Allowance or charge qualifier. Valid values: `J` – Adjustments to credits or charges, Administrative credits or charges, Advances on credits or charges. `D` – Advance on allowance, Advance fee, Air transport charge, Assembly credit or charge, Base charge. `C` – Bill of lading charge, Cancelation charge, Carrier charge (Freight Charge), Carrier credit allowance, Carrier debit allowance, Cartage credit or charge, Delivery credit or charge, Delivery surcharge, Deposit, Destination charge. `Q` – Discount, Distribution service, Distributor discount or allowance, Diversion charge, Documentation charge, Excess weight charge, Finance charge, Flat rate. `X` – Adjustment for maximum charge billing, Absolute minimum charge, Unsaleable minimum charge allowance.	J
		ALC02		[0…1]	–	Allowance or charge Information.	–
			ALC02.1	[0…1]	1/35	Allowance or charge number.	247.00
			ALC02.2	[0…1]	1/3	Charge or allowance description, coded.	–
		ALC03		[0…1]	1/3	Settlement, coded.	–
	LIN			1…200000	–	Line item.	–
		LIN01		[0…1]	0/*	Line item number.	15
		LIN02		[0…1]	1/3	Action request or notification, coded.	–
		LIN03		[0…1]	–	Item number identification.	–
			LIN03.1	[0…1]	1/35	Item number.	8712100000010
			LIN03.2	[0…1]	1/3	Item number type, coded. Valid values: `BB` – Lot number `BC` – US National-Drug-Code-NDC442-with-hyphen-separators `BD` – US National-Drug-Code-NDC532-with-hyphen-separators `BE` – US National-Drug-Code-NDC541-with-hyphen-separators `BF` – US-National-Drug-Code-NDC542-with-hyphen-separators `BP` – Buyer's product identifier `IN` – Customer's(Buyer's) product item number `MF` – Manufacturer's product identifier. `SK` – Stock keeping unit `UP` – Universal product number (UPC) `VN` – Supplier's catalog number.	VN
			LIN03.3	[0…1]	1/3	Code list qualifier.	–
	PIA			[0…25]	–	Additional Product Id.	–
		PIA01		[1…1]	1/3	Required. Product id. function qualifier.	5
		PIA02		[1…1]	–	Required. Item Number Identification.	–
			PIA02.1	[0…1]	1/35	Item number.	AB80
			PIA02.2	[0…1]	1/3	Item number type, coded. Item number type, coded. Valid values: `BB` – Lot number `BC` – US National-Drug-Code-NDC442-with-hyphen-separators `BD` – US National-Drug-Code-NDC532-with-hyphen-separators `BE` – US National-Drug-Code-NDC541-with-hyphen-separators `BF` – US-National-Drug-Code-NDC542-with-hyphen-separators `BP` – Buyer's product identifier `IN` – Customer's(Buyer's) product item number `MF` – Manufacturer's product identifier. `SK` – Stock keeping unit `UP` – Universal product number (UPC) `VN` – Supplier's catalog number.	MF
			PIA02.3	[0…1]	1/3	Code list qualifier.	–
	PIA			[0…25]	–	Lot number.	–
		PIA01		[1…1]	1/3	Required. Product id. function qualifier.	5
		PIA02		[1…1]	–	Required. Item Number Identification.	–
			PIA02.1	[0…1]	1/35	Item number.	AB80
			PIA02.2	[0…1]	1/3	Item number type, coded. Valid values: `BB` – Lot number `BC` – US National-Drug-Code-NDC442-with-hyphen-separators `BD` – US National-Drug-Code-NDC532-with-hyphen-separators `BE` – US National-Drug-Code-NDC541-with-hyphen-separators `BF` – US-National-Drug-Code-NDC542-with-hyphen-separators `BP` – Buyer's product identifier `IN` – Customer's(Buyer's) product item number `MF` – Manufacturer's product identifier. `SK` – Stock keeping unit `UP` – Universal product number (UPC) `VN` – Supplier's catalog number.	BB
			PIA02.3	[0…1]	1/3	Code list qualifier.	–
	IMD			[0…99]	–	Item description.	–
		IMD01		[0…1]	1/3	Item description type, coded.	F
		IMD02		[0…1]	1/3	Item characteristic, coded.	–
		IMD03		[0…1]	–	Item description.	–
			IMD03.1	[0…1]	1/17	Item description identification.	–
			IMD03.2	[0…1]	1/3	Code list qualifier.	–
			IMD03.3	[0…1]	1/3	Code list responsible agency, coded.	–
			IMD03.4	[0…1]	1/35	Item description.	Product description 1
			IMD03.5	[0…1]	1/35	Item description.	–
	QTY			[0…10]	–	Quantity .	–
		QTY01		[1…1]	–	Required. Quantity details.	5
			QTY01.1	[1…1]	1/3	Required. Quantity qualifier. Valid values: `21` – Item, Lading `47` - Invoice `52` – Packaged, Pricing Unit, Purchase Order, Questioned	47
			QTY01.2	[1…1]	1/15	Required. Quantity.	6
			QTY01.3	[0…1]	1/3	Measure unit qualifier.	EA
	DTM			[0…10]	–	Date.	–
		DTM01		[1…1]	–	Required. Date or time or period.	–
			DTM01.1	[1…1]	8/8	Required. Date or time or period qualifier. Valid values: `2` – Delivery requested date `4` – Purchase order date `10` – Shipped date `36` – Expiration date `46` – Cancel if not delivered by date `69` – Estimated delivery date `137` – Document date `149` – Invoice Date `318` – Requested shipment date	149
			DTM01.2	[0…1]	4/8	Date.	20230304
			DTM01.3	[0…1]	4/8	Date or time or period format qualifier. Valid value is `102` – YYYYMMDD format.	102
	MOA			[0…10]	–	Monetary amount.	–
		MOA01		[1…1]	–	Required. Monetary amount.	–
			MOA01.1	[1…1]	1/3	Required. Monetary amount type qualifier. Valid values: `23` – Charge Amount `79` – Total line items amount `86` – Message total monetary amount `124` – Tax amount `125` – Taxable amount `129` – Total amount subject to payment discount `131` – Total charges/allowances `154` – Message total duty/tax/fee amount `203` – Line item amount
			MOA01.2	[0…1]	1/18	Monetary amount.	–
			MOA01.3	[0…1]	1/3	Currency, coded.	–
			MOA01.4	[0…1]	1/3	Monetary amount.	–
			MOA01.5	[0…1]	1/3	Currency, coded.	–
	PRI			[0…25]	–	Price details.	–
		PRI01		[1…1]	–	Required. Price information.	–
			PRI01.1	[1…1]	1/3	Required. Price qualifier. Valid values: `AAA` – Net `AAB` – Gross `AAD` – Average `AAF` – Extended `INF` – Information `INV` – Invoice	AAA
			PRI01.2	[0…1]	1/15	Price.	117.84
			PRI01.3	[0…1]	1/3	Price type, coded.	–
			PRI01.4	[0…1]	1/3	Price type, qualifier.	–
			PRI01.5	[0…1]	1/9	Unit price basis.	–
			PRI01.6	[0…1]	1/3	Sub-line price change, coded.	–
	TAX			[0…5]	–	Line level duty or tax or fee details.	–
		TAX01		[1…1]	1/3	Required. Duty or tax or fee function code qualifier. Valid value is `7` – Agreed upon code.	7
		TAX02		[0…1]	–	Duty or tax or fee type.	–
			TAX02.1	[1…1]	1/3	Required. Duty or tax or fee type name code. Valid Value: `VAT` – Corresponds to the canonical code `VAT`. The value added tax. `TOT` – Corresponds to the canonical code `GOODSANDSERVICES`. The total tax levied on goods and services. `STT` – Corresponds to the canonical code `STATESALES`. The state or provincial sales tax. `LOC` – Corresponds to the canonical code `CITYSALES`. The local sales tax. `IMP` – Corresponds to the canonical code `CUSTOMSDUTY`. The import tax on customs duty. `OTH` – Corresponds to the canonical code `SURTAX`. Other taxes.	VAT
			TAX02.2	[1…1]	1/3	Required. Code list identification code.	–
		TAX03		[1…1]	1/3	Required. Duty or tax or fee account detail.	–
		TAX04		[1…1]	1/3	Required. Duty or tax or fee assessment basis quantity.	–
		TAX05		[0…1]	–	Duty or tax or fee detail.	–
			TAX05.1	[1…1]	1/3	Required. Duty or tax or fee rate code.	–
			TAX05.2	[1…1]	1/3	Required. Code list identification code.	–
			TAX05.3	[1…1]	1/3	Required. Code list responsible agency code.	–
			TAX05.4	[1…1]	1/3	Required. Duty or tax or fee rate.	19
		TAX06		[1…1]	1/3	Duty or tax or fee category code. Valid value is `S` = Standard rate.	S
	MOA			[0…1]	–	Monetary amount.	–
		MOA01		[1…1]	–	Required. Monetary amount.	–
			MOA01.1	[1…1]	1/3	Required. Monetary amount type qualifier. Valid values: `23` – Charge Amount `79` – Total line items amount `86` – Message total monetary amount `124` – Tax amount `125` – Taxable amount `129` – Total amount subject to payment discount `131` – Total charges/allowances `154` – Message total duty/tax/fee amount `203` – Line item amount	124
			MOA01.2	[0…1]	1/18	Monetary amount.	–
			MOA01.3	[0…1]	1/3	Currency, coded.	–
			MOA01.4	[0…1]	1/3	Monetary amount.	–
			MOA01.5	[0…1]	1/3	Currency, coded.	–
	ALC			[0…15]	–	Allowance or charge.	–
		ALC01		[1…1]	1/3	Required. Allowance or charge qualifier. Valid values: `J` – Adjustments to credits or charges, Administrative credits or charges, Advances on credits or charges. `D` – Advance on allowance, Advance fee, Air transport charge, Assembly credit or charge, Base charge. `C` – Bill of lading charge, Cancelation charge, Carrier charge (Freight Charge), Carrier credit allowance, Carrier debit allowance, Cartage credit or charge, Delivery credit or charge, Delivery surcharge, Deposit, Destination charge. `Q` – Discount, Distribution service, Distributor discount or allowance, Diversion charge, Documentation charge, Excess weight charge, Finance charge, Flat rate. `X` – Adjustment for maximum charge billing, Absolute minimum charge, Unsaleable minimum charge allowance.	J
		ALC02		[0…1]	–	Allowance or charge information.	–
			ALC02.1	[0…1]	1/35	Allowance or charge number.	247.00
			ALC02.2	[0…1]	1/3	Charge or allowance description, coded.	–
		ALC03		[0…1]	1/3	Settlement, coded.	–
	UNS			[1…1]	–	Required. Section control.	–
		UNS01		[1…1]		Required. Section Identification. Valid values: `D` – Header or detail section separation. `S` – Detail or summary section separation.	S
	CNT			[0…10]	–	Control total.	–
		CNT01		[0…1]	–	Control.	–
			CNT01.1	[1…1]	1/3	Required. Control total type code qualifier. Valid value is `2` – Line item count.	2
			CNT01.2	[1…1]	1/18	Required. Control total quantity.	–
			CNT01.3	[0…1]	1/3	Measurement unit code.	–
	MOA			[0…10]	–	Monetary amount.	–
		MOA01		[1…1]	–	Required. Monetary amount.	–
			MOA01.1	[1…1]	1/3	Required. Monetary amount type qualifier. Valid values: `23` – Charge Amount `79` – Total line items amount `86` – Message total monetary amount `124` – Tax amount `125` – Taxable amount `129` – Total amount subject to payment discount `131` – Total charges/allowances `154` – Message total duty/tax/fee amount `203` – Line item amount	86
			MOA01.2	[0…1]	1/18	Monetary amount.	–
			MOA01.3	[0…1]	1/3	Currency, coded.	–
			MOA01.4	[0…1]	1/3	Monetary amount.	–
			MOA01.5	[0…1]	1/3	Currency, coded.	–
	TAX LOOP						–
	TAX			[0…5]	–	Duty or tax or fee details.	–
		TAX01		[1…1]	1/3	Required. Duty or tax or fee function code qualifier Valid value is `7` – Agreed upon code.	7
		TAX02		[0…1]	–	Duty or tax or fee type.	–
			TAX02.1	[1…1]	1/3	Required. Duty or tax or fee type name code. Valid Value: `VAT` – Corresponds to the canonical code `VAT`. The value added tax. `TOT` – Corresponds to the canonical code `GOODSANDSERVICES`. The total tax levied on goods and services. `STT` – Corresponds to the canonical code `STATESALES`. The state or provincial sales tax. `LOC` – Corresponds to the canonical code `CITYSALES`. The local sales tax. `IMP` – Corresponds to the canonical code `CUSTOMSDUTY`. The import tax on customs duty. `OTH` – Corresponds to the canonical code `SURTAX`. Other taxes.	VAT
			TAX02.2	[1…1]	1/3	Required. Code list identification code.	–
		TAX03		[1…1]	1/3	Required. Duty or tax or fee account detail.	–
		TAX04		[1…1]	1/3	Required. Duty or tax or fee assessment basis quantity.	–
		TAX05		[0…1]	–	Duty or tax or fee detail.	–
			TAX05.1	[1…1]	1/3	Required. Duty or tax or fee rate code.	–
			TAX05.2	[1…1]	1/3	Required. Code list identification code.	–
			TAX05.3	[1…1]	1/3	Required. Code list responsible agency code.	–
			TAX05.4	[1…1]	1/3	Required. Duty or tax or fee rate.	19
		TAX06		[1…1]	1/3	Required. Duty or tax or fee category code. Valid value is `S` = Standard rate.	S
	MOA			[0…10]	–	Monetary amount.	–
		MOA01				Monetary amount.
			MOA01.1		1/3	Monetary amount type qualifier. Valid values: `23` – Charge Amount `79` – Total line items amount `86` – Message total monetary amount `124` – Tax amount `125` – Taxable amount `129` – Total amount subject to payment discount `131` – Total charges/allowances `154` – Message total duty/tax/fee amount `203` – Line item amount	124
			MOA01.2		1/18	Monetary amount.	–
			MOA01.3		1/3	Currency, coded.	–
			MOA01.4		1/3	Monetary amount.	–
			MOA01.5		1/3	Currency, coded.	–
UNT				[1…*]		UNT message trailer(UNH…UNT transaction).	–
	UNT01			[1…1]	1/14	Required. Number of segments in a message, starting with UNH and ending with UNT.	45
	UNT02			[1…1]	1/14	Required. Message reference number.	1
UNZ				[1…1]	–	Required. UNB… UNZ interchange control trailer envelope. Only one interchange expected per transmission.	–
	UNZ01			[1…1]	1/5	Required. Interchange control count.	1
	UNZ02			[1…1]	1/14	Required. Interchange control reference.	3

Example

Copy

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UNA:+.?
UNB+UNOH:3+7777776067344:ZZZ+7777776069999:ZZZ+231020:1420+131+PASSCODE:BB+ORDER
S++1++I
UNH+1+INVOIC:D:96A:UN
BGM+380+2738662+9
DTM+137:20221016:102
DTM+46:20230401:102
DTM+2:20230109:102
DTM+69:20230108:102
DTM+36:20230101:102
DTM+149:20230102:102
DTM+4:20230105:102
DTM+318:20230106:102
DTM+10:20230107:102
RFF+ON:PO-004545
RFF+CT:CONTRACT123
RFF+BC:CUSTCONTRACT-0045450
RFF+DM:DOC-0045450
RFF+RE:RELEASE-0045450
RFF+VC:SUPPCONTRACT-0045450
RFF+VN:SO888999
RFF+IV:IV777666
NAD+RE+0001014700::91++Pharma Wholesale Supplier+2522 Bellisarios Drive:Main
Floor+South Miami+FL+33563+US
CTA+PD+ContactIdentifier:ContactPerson
COM+someperson@email.com:EM*12345678:TE
NAD+BY+123456789::16++Pharma Customer+3489 San Juan Boulevard:Suite 777+Kendall
Beach+FL+33243+ME
NAD+BS+8712199999999::16++Bill and shipto Name+Bill and Shipto
Street1:Street2+BS_City+BS_State+Postal_code+BR
CTA+PD+contactTitle:ContactName
COM+someperson@email.com:EM*12345678:TE
NAD+BT+0123568789033::92++Pharma Customer_BT+3489 San Juan Boulevard_BT:Suite
777_BT+Kendall Beach_BT+FL+33243+AU
NAD+SF+0123568789044::91++Pharma Customer_SF+3489 San Juan Boulevard_SF:Suite
777_SF+Kendall Beach_SF+FL+33244+DE
NAD+PR+0123568789033::91++Pharma Customer_PR+3489 San Juan Boulevard_PR:Suite
777_PR+Kendall Beach_PR+FL+33245+CN
CTA+PD+ContactTitle:ContactName
COM+someperson@email.com:EM*12345678:TE
NAD+ST+8888888888::91++Pharma Customer+3489 San Juan Boulevard:Suite 777+Kendall
Beach+FL+33243+NL
NAD+SU+987654321::16++Pharma1 Supplier+555 Neelan Road+Newark+NJ+07101+RU
CTA+SU+ContactIdentifier:ContactPerson
COM+someperson@email.com:EM*12345678:TE
NAD+CA+987654322::16++Pharma1 Supplier_CA+555 Neelan Road_CA+Newark+NJ+07102+CA
TAX+7+VAT+99+98+97:96:95:19.00
MOA+124:16.2
CUX+2:EUR:9++2
PYT+1+100:99:98:until 07/11/2003 for 3% discount
PCD+122:5.00
ALC+J+500.00
LIN+000010++00123456789013:ON
PIA+1+IN-CUST3000000333:IN
PIA+1+BP-BYE-3000000333:BP
PIA+1+VN-vend-4000000326:VN
PIA+1+UP-3000000333:UP
PIA+1+LOT-123:BB
PIA+1+MF-140001414:MF
IMD+F+100+4:::SORITOL SR FCT 20MG 3X10 IL
QTY+21:12000:EA
QTY+47:22000:YD
DTM+46:20230410:102
DTM+2:20230111:102
DTM+69:20230101:102
DTM+36:20230110:102
DTM+149:20230110:102
DTM+137:20230110:102
DTM+4:20230110:102
DTM+318:20230110:102
DTM+10:20230110:102
PRI+AAB:188000.00
TAX+7+LOC+94+93+92:91:90:20.00
MOA+124:1800.00
ALC+J+500.00
UNS+S
CNT+2:1
MOA+203:200.00
MOA+124:18800.00
MOA+125:169200.00
MOA+129:169200.00
TAX+7+VAT+89+88+87:86:85:19+S
MOA+124:503.50
TAX+7+TOT+84+83+82:81:80:21+S
MOA+124:453.60
UNT+76+1
UNZ+3+2

Tag end

Invoice (X12)

The Invoice X12 message sends a request for payment from the seller to the buyer and details information such as the full amount due and payment terms. When sending an invoice X12 message from your company inbound to TraceLink, TraceLink requires that the values for the following elements in the message header control settings must be present for TraceLink to correctly process the B2B message:

Contact your TraceLink Services representative for more information about integrating with this message.

Message Type: MPC_INVOICE (Invoice)
X12 Format: 810
Transform Names:
- B2B_EDI_X12_810_Invoice_IB_V5
- B2B_EDI_X12_810_Invoice_OB_V3

Guidelines

Input Element				Occurs	Length	Description	Example
ISA				[1…1]	–	Required. ISA interchange envelope.	–
	ISA01			[1…1]	2/2	Required. Qualifier for authorization control number in ISA02. Valid values: `00` - No authorization info present. `03` - Additional data identification.	00
	ISA02			[1…1]	10/10	Required. Information used for additional identification or authorization of the interchange sender or the data in the interchange/ 10 spaces a valid entry.	–
	ISA03			[1…1]	2/2	Required. Qualifier for security information in ISA04. Valid values: `00` - No security information present. `01` - Password.	00
	ISA04			[1…1]	10/10	Required. Identifies security information about the interchange sender or data.	–
	ISA05			[1…1]	2/2	Required. Interchange sender partner ID qualifier. Valid values: `01` – Duns (Dun & Bradstreet). `02` – Standard Carrier Alpha Code. `03` – Federal Maritime Commission. `04` – International Air Transport Association. `07` – Global Location Number (GLN). `08` – UCC EDI Communications ID (Comm ID). `09` – X.121 (CCITT). `10` – Department of Defense (DoD) Activity Address Code. `11` – Drug Enforcement Administration identifier. `12` – Telephone Companies. `13` – Used for UCS Transmissions. Includes Area Code and Telephone Number of a Modem. `14` – Duns Plus Suffix. `15` – Petroleum Accountants Society of Canada Company Code. `16` – DINS Number With 4-Character Suffix. `17` – American Bankers Association (ABA) Transit Routing Number (Including Check Digit, 9 Digit). `18` – Association of American Railroads (AAR) Standard Distribution Code. `19` – EDI Council of Australia (EDICA) Communications ID Number (COMM ID). `20` – Health Industry Number (HIN). `21` – Integrated Postsecondary Education Data System. `22` – Federal Interagency Commission on Education, or FICE. `23` – National Center for Education Statistics Common Core of Data 12-Digit Number for Pre-K-Grade 12 Institutes. `24` – The College Board's Admission Testing Program 4-Digit Code of Postsecondary Institutes, or ATP. `25` – 4-Digit Code of Postsecondary Institutions. `26` – Statistics of Canada List of Postsecondary Institutions. `27` – Carrier Identification Number as assigned by Health Care Financing Administration (HCFA). `28` – Fiscal Intermediary Identification Number as assigned by Health Care Financing Administration (HCFA). `29` – Medicare Provider and Supplier Identification Number assigned by Health Care Financing Administration (HCFA). `30` – U.S. Federal Tax Identification Number. `31` – Jurisdiction Identification Number Plus 4 assigned by the International Association of Industrial Accident Boards and Commissions (IAIABC). `32` – U.S. Federal Employer Identification Number (FEIN). `33` – National Association of Insurance Commissioners Company Code (NAIC). `34` – Medicaid Provider and Supplier Identification Number as assigned by individual State Medicaid Agencies in conjunction with Health Care Financing Administration (HCFA). `35` – Statistics Canada Canadian College Student Information System Institution Codes `36` – Statistics Canada University Student Information System Institution Codes. `37` – Society of Property Information Compilers and Analysts (SPICA). `38` – The College Board and ACT, Inc. 6-Digit Code List of Secondary Institutions. `AM` – Association Mexicana del Codigo de Producto (AMECOP) Communication ID. `NR` – National Retail Merchants Association (NRMA) - Assigned. `SA` – User Identification Number as assigned by the Safety and the Fitness Electronic Records (SAFER) System. `SN` – Standard Address Number. `ZZ` – Mutually Defined.	07
	ISA06			[1…1]	15/15	Required. EDI sender ID.	7777776067344
	ISA07			[1…1]	2/2	Required. Interchange receiver partner ID qualifier. Valid values: `01` – Duns (Dun & Bradstreet). `02` – Standard Carrier Alpha Code. `03` – Federal Maritime Commission. `04` – International Air Transport Association. `07` – Global Location Number (GLN). `08` – UCC EDI Communications ID (Comm ID). `09` – X.121 (CCITT). `10` – Department of Defense (DoD) Activity Address Code. `11` – Drug Enforcement Administration identifier. `12` – Telephone Companies. `13` – Used for UCS Transmissions. Includes Area Code and Telephone Number of a Modem. `14` – Duns Plus Suffix. `15` – Petroleum Accountants Society of Canada Company Code. `16` – DINS Number With 4-Character Suffix. `17` – American Bankers Association (ABA) Transit Routing Number (Including Check Digit, 9 Digit). `18` – Association of American Railroads (AAR) Standard Distribution Code. `19` – EDI Council of Australia (EDICA) Communications ID Number (COMM ID). `20` – Health Industry Number (HIN). `21` – Integrated Postsecondary Education Data System. `22` – Federal Interagency Commission on Education, or FICE. `23` – National Center for Education Statistics Common Core of Data 12-Digit Number for Pre-K-Grade 12 Institutes. `24` – The College Board's Admission Testing Program 4-Digit Code of Postsecondary Institutes, or ATP. `25` – 4-Digit Code of Postsecondary Institutions. `26` – Statistics of Canada List of Postsecondary Institutions. `27` – Carrier Identification Number as assigned by Health Care Financing Administration (HCFA). `28` – Fiscal Intermediary Identification Number as assigned by Health Care Financing Administration (HCFA). `29` – Medicare Provider and Supplier Identification Number assigned by Health Care Financing Administration (HCFA). `30` – U.S. Federal Tax Identification Number. `31` – Jurisdiction Identification Number Plus 4 assigned by the International Association of Industrial Accident Boards and Commissions (IAIABC). `32` – U.S. Federal Employer Identification Number (FEIN). `33` – National Association of Insurance Commissioners Company Code (NAIC). `34` – Medicaid Provider and Supplier Identification Number as assigned by individual State Medicaid Agencies in conjunction with Health Care Financing Administration (HCFA). `35` – Statistics Canada Canadian College Student Information System Institution Codes `36` – Statistics Canada University Student Information System Institution Codes. `37` – Society of Property Information Compilers and Analysts (SPICA). `38` – The College Board and ACT, Inc. 6-Digit Code List of Secondary Institutions. `AM` – Association Mexicana del Codigo de Producto (AMECOP) Communication ID. `NR` – National Retail Merchants Association (NRMA) - Assigned. `SA` – User Identification Number as assigned by the Safety and the Fitness Electronic Records (SAFER) System. `SN` – Standard Address Number. `ZZ` – Mutually Defined.	07
	ISA08			[1…1]	15/15	Required. EDI receiver ID.	888888404358877
	ISA09			[1…1]	6/6	Required. Interchange date in 6 char YYMMDD format.	231020
	ISA10			[1…1]	4/4	Required. Interchange time in 4 char HHMM format.	1420
	ISA11			[1…1]	1/1	Required. Repetition separator. Delimiter that separates repeated occurrences of a data element or composite data structure. Must be different than the data element separator, component separator, and segment terminator	:
	ISA12			[1…1]	5/5	Required. Interchange control version number. Valid value is `00501`.	00501
	ISA13			[1…1]	9/9	Required. Interchange control number for file control header.	0000000000619827
	ISA14			[1…1]	1/1	Required. Interchange level acknowledgment requested. Valid values: `0` - No acknowledgment requested. `1` - Interchange level acknowledgment requested.	0
	ISA15			[1…1]	1/1	Required. Indicates whether the interchange is for production, test, or information purposes. Valid values: `I` - Information. `P` - Production data. `T` - Test data.	P
	ISA16			[1…1]	1/1	Required. Component element separator. Delimiter that separates data elements within a composite data structure. Must be different than the data element separator and segment terminator	>
GS				[1…1]	–	Required. GS group functional envelope. Child of ISA. Only one GS group expected per interchange.	–
	GS01			[1…1]	2/2	Required. GS group function code. Valid value is `IN` - Invoice.	IN
	GS02			[1…1]	2/15	Required. Application sender's code.	2222224043588
	GS03			[1…1]	2/15	Required. Application receiver's code.	TRACELINK
	GS04			[1…1]	8/8	Required. Current date stamp in 8 char X12 date format YYYYMMDD.	231020
	GS05			[1…1]	4/8	Required. Current time stamp in 6 char X12 time format HHMMSS.	142000
	GS06			[1…1]	1/9	Required. Group Control ID Number.	619827
	GS07			[1…1]	1/2	Required. Responsible Agency Code. Valid value is `X`.	X
	GS08			[1…1]	1/12	Required. X12 message version code. Valid value is `004010`.	005010
ST				[1…*]	–	ST transaction set envelope. Child of GS group. Only one ST transaction expected.	–
	ST01			[1…1]	3/3	Required. Transaction set identifier code.	810
	ST02			[1…1]	4/9	Required. Transaction set ID number. Counter for each ST segment beginning with 1.	1
	BIG			[1…1]	–	Required. Beginning segment for Invoice. Child of ST transaction set.	–
		BIG01		[1…1]	8/8	Required. Invoice issue date.	20231020
		BIG02		[1…1]	1/22	Required. Invoice number.	4506733288
		BIG03		[1…1]	8/8	Required. Date assigned by the purchaser to purchase order.	20230915
		BIG04		[0…1]	1/22	Purchase order number.	1234567890
		BIG05		[0…1]	1/30	Release document number. Identifies a release against a Purchase Order.	789
		BIG06		[0…1]	1/8	Change order sequence number.	–
		BIG07		[0…1]	2/2	Transaction Type Code. Only to further define the type of invoice when needed. Valid values: `CR` - Credit Memo `DR` - Debit Memo `DO` - Drop Ship	–
	CUR			[0…1]	–	Invoice currency	–
		CUR01		[1…1]	2/3	Required. Entity identifier code identifying an organizational entity, a physical location, property or individual using the identified currency code.	BY
		CUR02		[1…1]	3/3	Required. ISO currency code for the country whose currency the charges are specified.	USD
	N1			[0…1]	–	N1: Name segment loop for: Ship to party. Bill to party. Ship to party. Selling party. Remit to party. Buyer to party. Invoice Payer party.	–
		N101		[1…1]	2/3	Required. Entity identifier code for party identifier and address information for: `ST` – Ship to party. `BT` – Bill to party. `BS` – Bill and ship to party. `SU` – Supplier party. `RI or RE` – Remit To, Party to receive commercial invoice remittance. `BY` – Buyer. `PR` – Payer.	ST
		N102		[1…1]	1/60	Required. Name.	Wholesale Inc
		N103		[1…1]	1/2	Required. Identifier code qualifier. Valid values: `01` – DUNS `09` – DUNS+4 `11` – Drug Enforcement Agency registration number `21` – Health Industry Number `91` – Company identifier `92` – Company location identifier `UL` – Global Location Number	11
		N104		[1…1]	2/80	Required. Ship to party identifier, as qualified by N103.	3333331013655
		N3		[0…1]	–	N3: Address. Child of Ship to N1 Name segment.	–
			N301	[1…1]	1/55	Required. Street address 1.	555 Neelan Road
			N302	[0…1]	1/55	Street address 2.	Suite 123
		N4		[0…1]	–	N4: Geographic location. Child of ship to N1 name segment.	–
			N401	[0…1]	2/30	City name	Sacramento
			N402	[0…1]	2/2	State or province code. Code (Standard state/province) as defined by appropriate government agency	CA
			N403	[0…1]	3/15	Postal code. Code defining international postal zone code excluding punctuation and blanks (zip code for United States)	95833
			N404	[0…1]	2/3	Country code	US
			N405	[0…1]	1/2	Placeholder for future use of SGLN.	–
			N406	[0…1]	1/30	Placeholder for future use. Origin or Destination Shipping Location ID. SGLN number. NNI will not have sGLNs defined for any of their customers for the 2015 requirement.	–
		PER		[0…1]	–	Administrative communications contact.	–
			PER01	[0…1]	2/2	Contact function code. Valid value is `IC` = Information contact.	–
			PER02	[0…1]	1/60	Name.	ContactName
			PER03	[0…1]	2/2	Communication number qualifier.	TE
			PER04	[0…1]	1/256	Communication number.	ContactNumber
			PER05	[0…1]	2/2	Communication number qualifier.	EM
			PER06	[0…1]	1/256	Communication number.	ContactEmail
	ITD			[0…*]	–	Terms of sale or deferred terms of sale.	–
		ITD01		[0…1]	2/2	Terms of sale type code. Identifies type of payment code. Valid values: `01` – Basic. `02` – End of month. `03` – Fixed date. `04` – Deferred or installment. `05` – Discount not applicable. `06` – Missed terms. `07` – Extended terms. `13` – Seller to advise buyer. `14` – Previously agreed terms. `15` – Special proximo.	01
		ITD02		[0…1]	1/2	Terms of sale basis code. Identifies beginning of the terms of payment code. Valid values: `1` – Ship date. `2` – Delivery date. `3` – Invoice date. `5` – Invoice receipt date. `7` – Effective date. `09` – Purchase order date.	3
		ITD03		[0…1]	1/6	Percentage of discount availablle to the purchaser if an invoice is paid on or before the terms of payment discount due date.	1.25
		ITD04		[0…1]	8/8	Discount due date in X12 date format YYYYMMDD..	–
		ITD05		[0…1]	1/3	Number of days payment is due within discount period to qualify for the discount.	–
		ITD06		[0…1]	8/8	Terms net due date. Date when the invoice total amount is due in X12 date format YYYYMMDD.	20231125
		ITD07		[0…1]	1/3	Number of days total invoice payment is due where no discount is applicable.	30
		ITD08		[0…1]	1/10	Total amount of terms of sale discount.	–
		ITD09		[0…1]	8/8	Deferred due date for terms of sale. Refers to deferred payment or percent of invoice payable in X12 date format YYYYMMDD.	20231215
		ITD10		[0…1]	1/10	Deferred amount due for payment.	55.25
		ITD11		[0…1]	1/5	Percent of invoice payable. The amount of the invoice payable expressed as a percentage.	100.00
		ITD12		[0…1]	0/80	Description.	description
		ITD13		[0…1]	0/80	Day of the month, this value can be min 1 and max can be maximum day in a month, expected to get this validated at front end or back end.	21
	DTM			[0…10]	–	DTM header level dates.	–
		DTM01		[1…1]	3/3	Required. Date type. Valid values: `011` – Shipped `AAG` – Due date	004
		DTM02		[0…1]	8/8	Date value in date format YYYYMMDD.	20240329
		DTM03		[0…1]	4/8	Time in time format HHMMSS.	092413
	IT1			[1…*]	–	Baseline item data (Invoice) - Looping Group.	–
		IT101		[0…1]	1/20	Invoice line item number.	000010
		IT102		[0…1]	1/15	Quantity invoiced.	25
		IT103		[0…1]	2/2	Unit of measure for quantity. Valid values `02` – Statute Mile `4G` – Microliter `AM` – Ampoule `AV` – Capsule `BD` – Bundle `BG` – Bag `BO` – Bottle `BX` – Box `C3` – Centiliter `CA` – Case `CC` – Cubic Centimeter `CF` – Cubic Feet `CG` – Card Blister `CH` – Container `CI` – Cubic Inches `CL` – Cylinder `CM` – Centimeter `CN` – Can `CP` – Crate `CQ` – Cartridge `CR` – Cubic Meters `CT` – Carton `DA` – Day `DI` – Dispenser `DK` – Kilometers `DL` – Deciliter `DM` – Decimeter `DQ` – Cubic decimeters `DR` – Drum `DS` – Display `DZ` – Dozen `EA` – Each `FO` – US Fluid Ounce `FT` – Foot `GA` – US Gallon `GL` – Gram/Liter `GR` – Gram `GS` – Gross `H4` – Hectoliter `HF` – Hundred Feet `HR` – Hours `IN` – Inch `K6` – Kiloliters `KG` – Kilogram `KT` – Kit `LB` – US Pound `LF` – Linear Foot `LO` – Lot (unit of procurement) `LT` – Liter `LY` – Linear Yard `MC` – Microgram `ME` – Milligram `ML` – Milliliter `MM` – Millimeter `MO` – Months `01` – Cubic millimeter `MR` – Meter `OZ` – Ounce `P1` – Percent `PC` – Piece `PF` – Pallet `PH` – Pack `PK` – Package `PR` – Pair `PT` – Pint `QT` – Quart `RL` – Roll `SC` – Square Centimeter `SF` – Square Foot `SH` – Sheet `SI` – Square Inch `SM` – Square Meter `SP` – Self Package `ST` – Set `SY` – Square Yard `SZ` – Syringe `T3` – Thousand Pieces `TB` – Tube `TH` – Thousands `TN` – Tonne `TS` – Thousands `TY` – Tray `U2` – Tablet `UM` – Million `UN` – Unit `US` – Dosage Form `V2` – Pouch `VI` – Vial `WK` – Week `YD` – Yard `YR` – Years	EA
		IT104		[0…1]	1/17	Unit price per saleable unit for ordered quantity.	25.22
		IT106		[0…1]	2/2	Product service ID qualifier mapping from global standards enum list. Valid values: `BP` – Buyer item code `FV` – Canada National Drug Identification Number `LT` – Lot number `MF` – Manufacturer's product number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4` – US-National-Drug-Code-NDC542-with-hyphen-separators `ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `PI or IN` – Customer's (Purchaser's) item code `SK` – Stock keeping unit `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN (UCC-12) `VC` – Vendor catalog material Number. `VN` – Vendor/Supplier material Number.	VN
		IT107		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	08202000230
		IT108		[0…1]	2/2	Product service ID qualifier mapping from global standards enum list. Valid values: `BP` – Buyer item code `FV` – Canada National Drug Identification Number `LT` – Lot number `MF` – Manufacturer's product number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4` – US-National-Drug-Code-NDC542-with-hyphen-separators `ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `PI or IN` – Customer's (Purchaser's) item code `SK` – Stock keeping unit `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN (UCC-12) `VC` – Vendor catalog material Number. `VN` – Vendor/Supplier material Number.	IN
		IT109		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	08202000230
		IT110		[0…1]	2/2	Instance 2 product service ID qualifier mapping from global standards enum list. Valid values: `BP` – Buyer item code `FV` – Canada National Drug Identification Number `LT` – Lot number `MF` – Manufacturer's product number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4` – US-National-Drug-Code-NDC542-with-hyphen-separators `ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `PI or IN` – Customer's (Purchaser's) item code `SK` – Stock keeping unit `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN (UCC-12) `VC` – Vendor catalog material Number. `VN` – Vendor/Supplier material Number.	MF
		IT111		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	08202000230
		IT112		[0…1]	2/2	Product service ID qualifier mapping from global standards enum list. Valid values: `BP` – Buyer item code `FV` – Canada National Drug Identification Number `LT` – Lot number `MF` – Manufacturer's product number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4` – US-National-Drug-Code-NDC542-with-hyphen-separators `ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `PI or IN` – Customer's (Purchaser's) item code `SK` – Stock keeping unit `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN (UCC-12) `VC` – Vendor catalog material Number. `VN` – Vendor/Supplier material Number.	N4
		IT113		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.
		IT114		[0…1]	2/2	Product service ID qualifier mapping from global standards enum list. Valid values: `BP` – Buyer item code `FV` – Canada National Drug Identification Number `LT` – Lot number `MF` – Manufacturer's product number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4` – US-National-Drug-Code-NDC542-with-hyphen-separators `ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `PI or IN` – Customer's (Purchaser's) item code `SK` – Stock keeping unit `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN (UCC-12) `VC` – Vendor catalog material Number. `VN` – Vendor/Supplier material Number.	UK
		IT115		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	–
		IT116		[0…1]	2/2	Product service ID qualifier mapping from global standards enum list. Valid values: `BP` – Buyer item code `FV` – Canada National Drug Identification Number `LT` – Lot number `MF` – Manufacturer's product number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4` – US-National-Drug-Code-NDC542-with-hyphen-separators `ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `PI or IN` – Customer's (Purchaser's) item code `SK` – Stock keeping unit `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN (UCC-12) `VC` – Vendor catalog material Number. `VN` – Vendor/Supplier material Number.	UP
		IT117		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	–
		IT118		[0…1]	2/2	Product service ID qualifier mapping from global standards enum list. Valid values: `BP` – Buyer item code `FV` – Canada National Drug Identification Number `LT` – Lot number `MF` – Manufacturer's product number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4` – US-National-Drug-Code-NDC542-with-hyphen-separators `ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `PI or IN` – Customer's (Purchaser's) item code `SK` – Stock keeping unit `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN (UCC-12) `VC` – Vendor catalog material Number. `VN` – Vendor/Supplier material Number.	FV
		IT119		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	–
		IT120		[0…1]	2/2	Product service ID qualifier mapping from global standards enum list. Valid values: `BP` – Buyer item code `FV` – Canada National Drug Identification Number `LT` – Lot number `MF` – Manufacturer's product number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4` – US-National-Drug-Code-NDC542-with-hyphen-separators `ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `PI or IN` – Customer's (Purchaser's) item code `SK` – Stock keeping unit `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN (UCC-12) `VC` – Vendor catalog material Number. `VN` – Vendor/Supplier material Number.	ND
		IT121		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	–
		IT122		[0…1]	2/2	Product service ID qualifier mapping from global standards enum list. Valid values: `BP` – Buyer item code `FV` – Canada National Drug Identification Number `LT` – Lot number `MF` – Manufacturer's product number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4` – US-National-Drug-Code-NDC542-with-hyphen-separators `ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `PI or IN` – Customer's (Purchaser's) item code `SK` – Stock keeping unit `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN (UCC-12) `VC` – Vendor catalog material Number. `VN` – Vendor/Supplier material Number.	SK
		IT123		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	–
		IT124		[0…1]	2/2	Product service ID qualifier mapping from global standards enum list. Valid values: `BP` – Buyer item code `FV` – Canada National Drug Identification Number `LT` – Lot number `MF` – Manufacturer's product number `N1` – US National-Drug-Code-NDC442-with-hyphen-separators `N2` – US National-Drug-Code-NDC532-with-hyphen-separators `N3` – US National-Drug-Code-NDC541-with-hyphen-separators `N4` – US-National-Drug-Code-NDC542-with-hyphen-separators `ND` – US-National-Drug-Code-NDC542-with-hyphen-separators `PI or IN` – Customer's (Purchaser's) item code `SK` – Stock keeping unit `UK` – GTIN14 identifier `UP` – EAN/UPC Universal Item Number/GTIN (UCC-12) `VC` – Vendor catalog material Number. `VN` – Vendor/Supplier material Number.	BP
		IT125		[0…1]	1/48	Product or service identifier. Should be the same identifiers that will be used in the invoice.	–
	IT3			[0…5]	–	Additional Item information	–
		IT301		[0…1]	0/10	No of units shipped	12
		IT302		[0…1]	2/2	Unit or Basis for Measurement Code. Valid values `02` – Statute Mile `4G` – Microliter `AM` – Ampoule `AV` – Capsule `BD` – Bundle `BG` – Bag `BO` – Bottle `BX` – Box `C3` – Centiliter `CA` – Case `CC` – Cubic Centimeter `CF` – Cubic Feet `CG` – Card Blister `CH` – Container `CI` – Cubic Inches `CL` – Cylinder `CM` – Centimeter `CN` – Can `CP` – Crate `CQ` – Cartridge `CR` – Cubic Meters `CT` – Carton `DA` – Day `DI` – Dispenser `DK` – Kilometers `DL` – Deciliter `DM` – Decimeter `DQ` – Cubic decimeters `DR` – Drum `DS` – Display `DZ` – Dozen `EA` – Each `FO` – US Fluid Ounce `FT` – Foot `GA` – US Gallon `GL` – Gram/Liter `GR` – Gram `GS` – Gross `H4` – Hectoliter `HF` – Hundred Feet `HR` – Hours `IN` – Inch `K6` – Kiloliters `KG` – Kilogram `KT` – Kit `LB` – US Pound `LF` – Linear Foot `LO` – Lot (unit of procurement) `LT` – Liter `LY` – Linear Yard `MC` – Microgram `ME` – Milligram `ML` – Milliliter `MM` – Millimeter `MO` – Months `01` – Cubic millimeter `MR` – Meter `OZ` – Ounce `P1` – Percent `PC` – Piece `PF` – Pallet `PH` – Pack `PK` – Package `PR` – Pair `PT` – Pint `QT` – Quart `RL` – Roll `SC` – Square Centimeter `SF` – Square Foot `SH` – Sheet `SI` – Square Inch `SM` – Square Meter `SP` – Self Package `ST` – Set `SY` – Square Yard `SZ` – Syringe `T3` – Thousand Pieces `TB` – Tube `TH` – Thousands `TN` – Tonne `TS` – Thousands `TY` – Tray `U2` – Tablet `UM` – Million `UN` – Unit `US` – Dosage Form `V2` – Pouch `VI` – Vial `WK` – Week `YD` – Yard `YR` – Years	CA
		IT303		[0…1]	2/2	Status code for the order or shipment. Valid values: `BK` – Back Ordered from Previous Order `BO` – Back ordered `BP` – Shipment Partial, Back Order to Ship on (Date) `CC` – Shipment Complete on (Date). For complete shipment of backordered merchandise `CM` – Shipment Complete with Additional Quantity. To meet minimum order quantity `CP` – Partial Shipment on (Date), Considered No Backorder `HQ` – Held Awaiting Qualification. Manufacturer needs more information to process order `IC` – Item Canceled. Discontinued item. `ID` – Insufficient Information `IS` – Item Represents Substitution from Original Order. `NN` – Not in Process - No Shipping Schedule. Item currently unavailable—please reorder `NS` – Not In Process, Scheduled to Ship on (Date) `PD` – Purchase Order Complete `PH` – Product On Hold `PR` – Partial Shipment `PS` – In Process, Scheduled to Ship On (Date). Item currently unavailable—backorder to follow `SS` – Split Shipment	PS
		IT304		[0…1]	1/9	Numeric value of variance between ordered and shipped quantities.	3
	PID			[0…*]	–	Product or item description.	–
		PID01		[0…1]	1/1	Item description type. Valid value is `F` – Free from.	F
		PID05		[0…1]	1/80	Item description.	Sublocade 100MG/0.5ML CIII
	DTM			[0…10]	–	DTM date segment for expiry date	–
		DTM01		[1…1]	3/3	Required. Date type qualifier for the date type. Valid value is `208` = Expiry date.	208
		DTM02		[0…1]	8/8	Expiry date in date format YYYYMMDD.	20240628
		DTM03		[0…1]	4/8	Processing time in time format HHMMSS.	123422
	SAC			[0…25]	–	Service, promotion, allowance, or charge information.	–
		SAC01		[1…1]	1/1	Required. Allowance or charge indicator. Identifies an allowance or charge for the invoice. Valid values: `A` – Allowance. `C` – Charge. `N` – No allowance or charge.	C
		SAC02		[0…1]	4/4	Service, promotion, allowance, or charge code. Valid values: `A010` – Absolute minimum charge `A150` – Adjustment for maximum charge billing `A170` – Adjustments to credits or charges `A172` – Administrative credits or charges `A210` – Advance fee `A250` – Advances on credits or charges `A260` – Advertising Allowance `A320` – Air transport charge `A380` – Advance on allowance `A400` – Allowance Non-performance `A480` – Assembly credit or charge `A520` – Base charge `A600` – Bill of lading charge `A880` – Cancelation charge `A930` – Carrier credit allowance `A940` – Carrier debit allowance `A960` – Carrier charge `A980` – Cartage credit or charge `C030` – Delivery surcharge `C040` – Delivery credit or charge `C110` – Deposit `C150` – Destination charge `C310` – Discount `C340` – Distribution service `C350` – Distributor discount/allowance `C370` – Diversion charge `C400` – Documentation charge `C760` – Excess weight charge `D040` – Finance charge `D070` – Flat rate `D200` – Delivery Fee (Freight Charges to Destination) `F800` – Promotional Allowance `F810` – Promotional Discount `H000` – Special Allowance `I410` – Unsaleable minimum charge allowance	C030
		SAC05		[0…1]	1/15	Amount of allowance or charge.	60.00
		SAC06		[0…1]	1/1	Allowance or charge percentage qualifer. Valid values: `0` – Gross amount. `1` – Item list cost. `2` – Item net cost. `3` – Discount/gross. `4` – Discount/net. `5` – Base price per unit. `6` – Base price amount. `7` – Base price amount less previous discount. `8` – Net monthly on all invoices past due. `9` – Late payment charge base amount. `B` – Item total amount. `C` – Item unit price. `D` – Order total amount.	B
		SAC07		[0…1]	1/6	Percentage of allowance or charge in decimal format.	1.0
		SAC12		[0…1]	2/2	Allowance or Charge Method of Handling Code. Valid values: `01` – Bill back `02` – Off invoice `04` – Credit customer account	–
		SAC13		[0…1]	0/50	Reference Identification.	–
		SAC14		[0…1]	0/20	Option Number.	–
		SAC15		[0…1]	0/80	Description.	Freight Charge
	TDS			[0…1]	–	Total Monetary Value Summary	–
		TDS01		[1…1]	1/15	Required. Amount Total Invoice. The amount of invoice before terms discount, if applicable.	69050
		TDS02		[1…1]	1/15	Required. Amount Invoice Amount subject to discount. The amount upon which the terms discount amount is calculated.	69050
		TDS03		[1…1]	1/15	Required. Amount The amount of invoice due if paid by terms discount due date (total invoice amount less cash discount).	69000
		TDS04		[1…1]	1/15	Required. Amount The total amount of terms discount.	50
	TXI			[0…*]	–	Tax Information	–
		TXI01		[1…1]	2/2	Required. Tax Type Code Valid values: `AB` – SurTax `BE` – Harmonized Sales Tax `CG` – Customs Duty Tax (Federal Value Added tax on goods) `CS` – City Sales Tax `CT` – County Sales Tax `FD` – Federal Excise Tax `GS` – Goods and Services Tax `PG` – Provincial Sales Tax `ST` – State Sales Tax `VA` – Value Added Tax	CS
		TXI02		[0…1]	1/18	Monetary amount.	5.43
		TXI03		[0…1]	1/10	Percentage as decimal.	–
		TXI04		[0…1]	2/2	Tax jurisdiction code qualifier. Valid values: `CD` – Customer defined `MB` – Taxing Authority Code `SP` – State or Province `ST` – State Defined `VD` – Vendor Defined `VE` – Vertex	–
		TXI05		[0…1]	1/10	Tax jurisdiction code.	–
		TXI06		[0…1]	1/1	Tax exempt code. Valid values: `1` – Yes (Tax Exempt) `2` – No (Tax Exempt)	2
		TXI07		[0…1]	1/1	Relationship code.	–
		TXI08		[0…1]	1/9	Dollar basis for percent.	–
		TXI09		[0…1]	1/20	Tax identification number.	–
	SAC			[0…25]	–	Service, promotion, allowance, or charge information.	–
		SAC01		[1…1]	1/1	Required. Allowance or charge indicator. Identifies an allowance or charge for the invoice. Valid values: `A` – Allowance. `C` – Charge. `N` – No allowance or charge.	C
		SAC02		[0…1]	4/4	Service, promotion, allowance, or charge code. Valid values: `A010` – Absolute minimum charge `A150` – Adjustment for maximum charge billing `A170` – Adjustments to credits or charges `A172` – Administrative credits or charges `A210` – Advance fee `A250` – Advances on credits or charges `A260` – Advertising Allowance `A320` – Air transport charge `A380` – Advance on allowance `A400` – Allowance Non-performance `A480` – Assembly credit or charge `A520` – Base charge `A600` – Bill of lading charge `A880` – Cancelation charge `A930` – Carrier credit allowance `A940` – Carrier debit allowance `A960` – Carrier charge `A980` – Cartage credit or charge `C030` – Delivery surcharge `C040` – Delivery credit or charge `C110` – Deposit `C150` – Destination charge `C310` – Discount `C340` – Distribution service `C350` – Distributor discount/allowance `C370` – Diversion charge `C400` – Documentation charge `C760` – Excess weight charge `D040` – Finance charge `D070` – Flat rate `D200` – Delivery Fee (Freight Charges to Destination) `F800` – Promotional Allowance `F810` – Promotional Discount `H000` – Special Allowance `I410` – Unsaleable minimum charge allowance	C030
		SAC05		[0…1]	1/15	Amount of allowance or charge.	6000
		SAC06		[0…1]	1/1	Allowance or charge percentage qualifier. Valid values: `0` – Gross amount. `1` – Item list cost. `2` – Item net cost. `3` – Discount/gross. `4` – Discount/net. `5` – Base price per unit. `6` – Base price amount. `7` – Base price amount less previous discount. `8` – Net monthly on all invoices past due. `9` – Late payment charge base amount. `B` – Item total amount. `C` – Item unit price. `D` – Order total amount.	B
		SAC07		[0…1]	1/6	Percentage of allowance or charge in decimal format.	1.0
		SAC12		[0…1]	2/2	Allowance or Charge Method of Handling Code. Valid values: `01` – Bill back `02` – Off invoice `04` – Credit customer account	–
		SAC13		[0…1]	0/50	Reference identification.	–
		SAC14		[0…1]	0/20	Option number.	–
		SAC15		[0…1]	0/80	Description.	Freight Charge
	CTT			[0…1]	–	CTT-Transaction totals.	–
		CTT01		[1…1]	1/6	Required. Total number of line items in the transaction set.	15
SE				[1…1]	–	Required. ST … SE transaction set trailer envelope. Child of GS group. Only one ST transaction expected.	–
	SE01			[1…1]	1/10	Required. Total count of segments in ST … SE transaction set including ST and SE segments.	10
	SE02			[1…1]	4/9	Required. Transaction set control number.	1
GE				[1…1]	–	Required. GS … GE functional group trailer envelope. Child of ISA interchange. Only one GS group expected.	–
	GE01			[1…1]	1/6	Required. Number of transaction sets in functional group.	5
	GE02			[1…1]	1/9	Required. Functional group control number.	619827
IEA				[1…1]	–	Required. ISA … IEA interchange control trailer envelope. Only one interchange expected per transmission.	–
	IEA01			[1…1]	1/5	Required. Number of functional groups in interchange.	1
	IEA02			[1…1]	9/9	Required. Interchange control number	0000000000619827

Example

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ISA*01*0000000000*01*0000000000*01*ABCDEFGHIJ *07*123456789012
*101127*1719*U*00400*000003438*0*P*>
GS*IN*4405197800*999999999*20101205*1710*1320*X*004010VICS
ST*810*1004
BIG*20231020*4506733288*20230915*1234567890*789
CUR*BY*USD
N1*ST*ShipTo*92*COMPANYSITEID
N3*Address1_ST*Address2_ST
N4*City_ST*ST*999-000@ST*ST**
N1*BT*BillTo*UL*GLN
N3*Address1_BT*Address2_BT
N4*City_BT*BT*999-000@BT*BT**
N1*SU*Supplier*91*COMPANYID
N3*Address1_SU*Address2_SU
N4*City_SU*SU*999-000@SU*SU**
PER*IC*Supplier_IC*EM*supplierIC@email.com*TE*1-111-111-1111
N1*RI*Remit*21*HIN
N3*Address1_RI*Address2_RI
N4*City_RI*RI*999-000@RI*RI**
PER*IC*RemitTo_IC*EM*remittoIC@email.com*TE*1-111-111-4444
N1*BY*Buyer*11*DEA-BY
N3*Address1_BY*Address2_BY
N4*City_BY*BY*999-000@BY*BY**
PER*IC*Buyer_IC*EM*buyerIC@email.com*TE*1-111-111-7777
N1*PR*Payer*9*DUNS4-PR
N3*Address1_PR*Address2_PR
N4*City_PR*PR*999-111@PR*PR**
PER*IC*Payer_IC*EM*payerIC@email.com*TE*1-111-111-1212
ITD*01*1*1**0*20240201*10**20231231*100*1.21*TEST INVOICE 1
DTM*011*20240329*092413
IT1*001*11*EA*11.11**ND*UPC*ND*BUYER*ND*CUSTOMER*ND*SUUPLIER*ND*GTIN14*ND*MANUFA
CTURER*ND*CA_DIN*ND*US_NDC442*ND*US_NDC532*ND*US_NDC541
PID*F*20MGFluTablet
SAC*A*A170***100*0*1.1*****01***DESC_1
SAC*C*A172***200*1*1.2*****02***DESC_2
SAC*N*A250***300*2*1.3*****04***DESC_3
IT1*002*22*EA*22.22**UP*999999330023*N4*US_NDC542*SK*SKU*VN*SUUPLIER*UK*GTIN14*M
F*MANUFACTURER*FV*CA_DIN*N1*US_NDC442*N2*US_NDC532*N3*US_NDC541
SAC*A*A380***400*3*1.4*****05***DESC_4
SAC*C*A210***500*4*1.5*****06***DESC_5
SAC*N*A320***600*5*1.6*****07***DESC_6
IT1*003*33*EA*33.33**UP*999999330023*N4*US_NDC542_1*SK*SKU_1*VN*SUUPLIER_1*UK*GT
IN14_1*MF*MANUFACTURER_1*FV*CA_DIN_1*N1*US_NDC442_1*N2*US_NDC532_1*N3*US_NDC541_1
SAC*A*A600***700*6*1.7*****08***DESC_7
SAC*C*A880***800*7*1.8*****09***DESC_8
SAC*N*A960***900*8*1.9*****10***DESC_9
TDS*69050*69050*69050*50
TXI*CS*1.1**CD*J-CODE_1*1***
TXI*CT*2.2**MB*J-CODE_2*2***
TXI*CG*3.3**SP*J-CODE_3*1***
SAC*C*F810***111*B*2.2*****CA***DESC_Header_1
SAC*N*H000***222*C*3.3*****CC***DESC_Header_2
SAC*A*I410***333*D*4.4*****PP***DESC_Header_3
CTT*10
SE*18*1004
GE*1*1320
IEA*1*000001320

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