Supplier Actions
JLP detailed rule list for EDI transmissions updated March 2022
| SOW Rule | AI Rule No. | EDI Format | Data Model | Data Item | Data Type | Data Format | Validation | Description | Example | EDI File - Invoice |
| 8 - MIG | 14 | TRADACOM | INVOICE | Start of Transmission | String | max 3 alphanumeric Code List | Mandatory | Start of Transmission Segment (STX) - Mandate | STX | STX=ANAA |
| 8 - MIG | 15 | TRADACOM | INVOICE | Syntax Rules Identifier | String | max 4 alphanumeric Code List | Mandatory | Syntax Rules Identifier (STDS1) - Mandate | ANAA | STX=ANAA |
| 8 - MIG | 16 | TRADACOM | INVOICE | Syntax Rules Identifier | String | max 4 alphanumeric Code List | Mandatory | Syntax Rules Identifier (STDS1) - Code List Value | ANAA | STX=ANAA |
| 8 - MIG | 17 | TRADACOM | INVOICE | Version | Numeric | max 1 | Mandatory | Version (STDS2) - Mandate | 1 | STX=ANAA:1 |
| 8 - MIG | 18 | TRADACOM | INVOICE | Transmission sender's code | String | max 14 alphanumeric | Mandatory | Transmission sender's code (FROM1) - Mandate | 5013546062911 | STX=ANAA:1+5013546062911 |
| 8 - MIG | 19 | TRADACOM | INVOICE | Transmission sender's code | String | max 14 alphanumeric | Mandatory | Transmission sender's code Value (FROM1) - Format | 5013546062911 | STX=ANAA:1+5013546062911 |
| 8 - MIG | 20 | TRADACOM | INVOICE | Transmission recipient code | String | max 14 alphanumeric | Mandatory | Transmission recipient code (UNTO1) - Mandate | 5023949000004 | STX=ANAA:1+5013546062911+5023949000004 |
| 8 - MIG | 21 | TRADACOM | INVOICE | Transmission recipient code | String | max 14 alphanumeric | Mandatory | Transmission recipient code Value (UNTO1) - Format | 5023949000004 | STX=ANAA:1+5013546062911+5023949000004 |
| 8 - MIG | 22 | TRADACOM | INVOICE | Date of transmission | Numeric | 6 digits | Mandatory | Date of transmission (TRDT1) - Mandate | 211022 | STX=ANAA:1+5013546062911+5023949000004+211022 |
| 8 - MIG | 23 | TRADACOM | INVOICE | Date of transmission | Numeric | 6 digits | Mandatory | Date of transmission Value (TRDT1) - Format | 211022 | STX=ANAA:1+5013546062911+5023949000004+211022 |
| 8 - MIG | 26 | TRADACOM | INVOICE | Sender's transmission ref. | String | max 14 alphanumeric | Mandatory | Sender's transmission ref. (SNRF) - Mandate | 4697 | STX=ANAA:1+5013546062911+5023949000004+211022:171127+4697 |
| 8 - MIG | 28 | TRADACOM | INVOICE | Application ref. | String | max 14 alphanumeric | Mandatory | Application ref. (APRF) - Mandate | INVFIL | STX=ANAA:1+5013546062911+5023949000004+211022:171127+4697++INVFIL |
| 8 - MIG | 29 | TRADACOM | INVOICE | Application ref. | String | max 14 alphanumeric | Mandatory | Application ref. (APRF) - Code List Value | INVFIL | STX=ANAA:1+5013546062911+5023949000004+211022:171127+4697++INVFIL |
| 8 - MIG | 30 | TRADACOM | INVOICE | Message header | String | max 3 alphanumeric Code List | Mandatory | Message header (MHD) - Mandate | MHD | MHD=1+INVFIL:9' |
| 8 - MIG | 31 | TRADACOM | INVOICE | Message reference | Numeric | max 12 | Mandatory | Message reference (MSRF) - Mandate | 1 | MHD=1+INVFIL:9' |
| 8 - MIG | 32 | TRADACOM | INVOICE | Type | String | max 6 alphanumeric | Mandatory | Type (TYPE1) - Mandate | INVFIL | MHD=1+INVFIL:9' |
| 8 - MIG | 33 | TRADACOM | INVOICE | Type | String | max 6 alphanumeric | Mandatory | Type (TYPE1) - Code List Value | INVFIL | MHD=1+INVFIL:9' |
| 8 - MIG | 34 | TRADACOM | INVOICE | Version | Numeric | 1 digit | Mandatory | Version (TYPE2) - Mandate | 9 | MHD=1+INVFIL:9' |
| 8 - MIG | 35 | TRADACOM | INVOICE | Version | Numeric | 1 digit | Mandatory | Version (TYPE2) - Code List Value | 9 | MHD=1+INVFIL:9' |
| 8 - MIG | 36 | TRADACOM | INVOICE | TYP | String | max 3 alphanumeric | Mandatory | Transaction type (TYP) - Mandate | TYP | TYP=0700+INVOICES' |
| 8 - MIG | 37 | TRADACOM | INVOICE | Transaction Code | Numeric | 4 digits | Mandatory | Transaction Code (TCDE) - Mandate | 0700 | TYP=0700+INVOICES' |
| 8 - MIG | 38 | TRADACOM | INVOICE | Transaction Code | Numeric | 4 digits | Mandatory | Transaction Code (TCDE) - Code List Value | 0700 | TYP=0700+INVOICES' |
| 8 (PMS04) | 40 | TRADACOM | INVOICE | Transaction type | String | max 12 alphanumeric | Mandatory | Transaction type (TTYP) - Code List Value | INVOICES | TYP=0700+INVOICES' |
| 8 - MIG | 41 | TRADACOM | INVOICE | Supplier's details | String | max 3 alphanumeric | Mandatory | Supplier's details (SDT) - Mandate | SDT | SDT=5013546062911+Brockway Carpets Limited+::::+274142568' |
| 8 - MIG | 42 | TRADACOM | INVOICE | Supplier's identity | Numeric | 13 digits | Mandatory | Supplier's identity (SIDN1) - Mandate | 5013546062911 | SDT=5013546062911+Brockway Carpets Limited+::::+274142568' |
| 8 - MIG | 43 | TRADACOM | INVOICE | Supplier's identity | Numeric | 13 digits | Mandatory | Supplier's identity Value (SIDN1) - Format | 5013546062911 | SDT=5013546062911+Brockway Carpets Limited+::::+274142568' |
| 8 - MIG | 44 | TRADACOM | INVOICE | Supplier's name | String | max 40 alphanumeric | Mandatory | Supplier's name (SNAM) - Mandate | Brockway Carpets Limited | SDT=5013546062911+Brockway Carpets Limited::::+274142568' |
| 8 - MIG | 45 | TRADACOM | INVOICE | Supplier's name | String | max 40 alphanumeric | Mandatory | Supplier's name Value (SNAM) - Format | Brockway Carpets Limited | SDT=5013546062911+Brockway Carpets Limited::::+274142568 |
| 8 (PMS04) | 46 | TRADACOM | INVOICE | Supplier's address 1 | String | max 35 | Optional | Supplier's address 1 Value (SADD1) - Format | 4 STEPHENSON CLOSE | SDT=1622210000000:162221+ALTERNATIVE FLOORING COMPANY LTD+4 STEPHENSON CLOSE: |
| 8 - MIG | 53 | TRADACOM | INVOICE | Payment Date and Terms | String | max 6 digits | Mandatory | Payment Date and Terms (PAYD) - Mandate | 211007 | PTY=1+20PERCENT+211007:20+15 |
| 8 - MIG | 54 | TRADACOM | INVOICE | Payment Date and Terms | String | max 6 digits | Mandatory | Payment Date and Terms Value (PAYD) - Format | 211007 | PTY=1+20PERCENT+211007:20+15 |
| 8 - MIG | 55 | TRADACOM | INVOICE | Settlement discount percentage | Numeric | max 3 digits | Mandatory | Settlement discount percentage - Mandate | 20 | PTY=1+20PERCENT+211007:20+15 |
| 8 - MIG | 56 | TRADACOM | INVOICE | Settlement discount percentage | Numeric | max 3 digits | Mandatory | Settlement discount percentage Value - Format | 20 | PTY=1+20PERCENT+211007:20+15 |
| 8 - MIG | 57 | TRADACOM | INVOICE | Settlement Terms Number of days | Numeric | max 3 digits | Mandatory | Settlement Terms Number of days (PAYY) - Mandate | 15 | PTY=1+20PERCENT+211007:20+15 |
| 8 - MIG | 58 | TRADACOM | INVOICE | Settlement Terms Number of days | Numeric | max 3 digits | Mandatory | Settlement Terms Number of days Value (PAYY) - Format | 15 | PTY=1+20PERCENT+211007:20+15 |
| 8 - MIG | 59 | TRADACOM | INVOICE | File details | String | max 3 alphanumeric | Mandatory | File details (FIL) - Mandate | FIL | FIL=4697+1+211022+' |
| 8 - MIG | 60 | TRADACOM | INVOICE | File generation no. | Numeric | Max 4 digits | Mandatory | File generation no. (FLGN) - Mandate | 4697 | FIL=4697+1+211022+' |
| 8 - MIG | 61 | TRADACOM | INVOICE | File generation no. | Numeric | Max 4 digits | Mandatory | File generation no. Value (FLGN) - Format | 4697 | FIL=4697+1+211022+' |
| 8 - MIG | 62 | TRADACOM | INVOICE | File version | Numeric | Max 4 digits | Mandatory | File version (FLVN) - Mandate | 1 | FIL=4697+1+211022+' |
| 8 - MIG | 64 | TRADACOM | INVOICE | File date | Numeric | 6 digits | Mandatory | File date (FLDT) - Mandate | 211022 | FIL=4697+1+211022+' |
| 8 - MIG | 65 | TRADACOM | INVOICE | File date | Numeric | 6 digits | Mandatory | File date Value (FLDT) - Format | 211022 | FIL=4697+1+211022+' |
| 8 - MIG | 66 | TRADACOM | INVOICE | Message trailer | String | Max 3 alphanumeric | Mandatory | Message trailer (MTR) - Mandate | MTR | MTR=7' |
| 8 - MIG | 67 | TRADACOM | INVOICE | No. of segments | Numeric | Max 10 digits | Mandatory | Header No. of segments (MHD+NOSG) - Mandate | 7 | MTR=7' |
| 8 - MIG | 68 | TRADACOM | INVOICE | No. of segments | Numeric | Max 10 digits | Mandatory | Header No. of segments Value (MHD+NOSG) - Format | 7 | MTR=7' |
| 8 - MIG | 69 | TRADACOM | INVOICE | Customer's location | String | Max 3 alphanumeric | Mandatory | Customer's location (CLO) - Mandate | CLO | CLO=5023949706811 |
| 8 (PMS04) | 71 | TRADACOM | INVOICE | Customer's EAN location no. | Numeric | 13 digits | Mandatory | Customer's EAN location no. Value (CLOC1) - Format | 5023949706811 | CLO=5023949706811 |
| 8 - MIG | 72 | TRADACOM | INVOICE | Invoice ref. | String | Max 3 alphanumeric | Mandatory | Invoice ref. (IRF) - Mandate | IRF | IRF=108961+211021+211021' |
| 8 - MIG | 73 | TRADACOM | INVOICE | Invoice Number | String | Max 17 | Mandatory | Invoice Number (INVN) - Mandate | 108961 | IRF=108961+211021+211021' |
| 8 - MIG | 74 | TRADACOM | INVOICE | Invoice Number | String | Max 17 | Mandatory | Invoice Number Value (INVN) - Format | 108961 | IRF=108961+211021+211021' |
| 8 - MIG | 75 | TRADACOM | INVOICE | Invoice date | String | 6 digits | Mandatory | Invoice date (IVDT) - Mandate | 211021 | IRF=108961+211021+211021' |
| 8 - MIG | 76 | TRADACOM | INVOICE | Invoice date | String | 6 digits | Mandatory | Invoice date Value (IVDT) - Format | 211021 | IRF=108961+211021+211021' |
| 8 - MIG | 77 | TRADACOM | INVOICE | Tax date | String | 6 digits | Mandatory | Tax date (TXDT) - Mandate | 211021 | IRF=108961+211021+211021' |
| 8 - MIG | 78 | TRADACOM | INVOICE | Tax date | String | 6 digits | Mandatory | Tax date Value (TXDT) - Format | 211021 | IRF=108961+211021+211021' |
| 8 - MIG | 79 | TRADACOM | INVOICE | Order and delivery refs. | String | Max 3 alphanumeric | Mandatory | Order and delivery refs. (ODD) - Mandate | ODD | ODD=1+373427/629:115273:211015:211015+168980:211021++++++++' |
| 8 - MIG | 80 | TRADACOM | INVOICE | First level seq. no. | Numeric | Max 10 digits | Mandatory | First level seq. no. (ODD+SEQA) - Mandate | 1 | ODD=1+373427/629:115273:211015:211015+168980:211021++++++++' |
| 8 - MIG | 81 | TRADACOM | INVOICE | First level seq. no. | Numeric | Max 10 digits | Mandatory | First level seq. no. Value (ODD+SEQA) - Format | 1 | ODD=1+373427/629:115273:211015:211015+168980:211021++++++++' |
| 8 (PMS04) | 82 | TRADACOM | INVOICE | Customer's order no. | String | Max 10 digits | Mandatory | Customer's order no. (ORNO1) - Mandate | 373427/629 | ODD=1+373427/629:115273:211015:211015+168980:211021++++++++' |
| 8 (PMS04) | 84 | TRADACOM | INVOICE | No. of delivery units | Numeric | Max 15 | Mandatory | No. of delivery units Value (ODD) - Format | 1498 | ODD=1+V9752600:SO165004:210509:210509+V9752600:210510+1498 |
| 8 (PMS04) | 85 | TRADACOM | INVOICE | Date placed | String | 6 only - date YYMMDD | Optional | Date Placed Value (ODD) - Format | 211001 | ODD=1+308204/632::211001' |
| 8 (PMS04) | 87 | TRADACOM | INVOICE | Delivery note no. | String | Max 17 digits | Mandatory | Delivery note no. Value (DELN1) - Format | 168980 | ODD=1+373427/629:115273:211015:211015+168980:211021++++++++' |
| 8 - MIG | 89 | TRADACOM | INVOICE | Delivery note date | Numeric | Max 6 digits | Mandatory | Delivery note date Value (DELN2) - Format | 211021 | ODD=1+373427/629:115273:211015:211015+168980:211021++++++++' |
| 8 (PMS04) | 90 | TRADACOM | INVOICE | Proof of delivery ref. | String | Max 17 | Optional | Proof of delivery ref. Value (PODN1) - Format | REF01 | ODD=1+373427/629:115273:211015:211015+168980:211021+++REF01+211021+CARRIER LTD+++' |
| 8 (PMS04) | 91 | TRADACOM | INVOICE | Proof of delivery date | Numeric | Max 6 digits | Optional | Proof of delivery date Value (PODN2) - Format | 211021 | ODD=1+373427/629:115273:211015:211015+168980:211021+++REF01+211021+CARRIER LTD+++' |
| 8 - MIG | 92 | TRADACOM | INVOICE | Name of carrier | String | Max 40 alphanumeric | Optional | Name of carrier Value (SCAR) - Format | CARRIER LTD | ODD=1+373427/629:115273:211015:211015+168980:211021+++REF01+211021+CARRIER LTD+++' |
| 8 - MIG | 93 | TRADACOM | INVOICE | Invoice line details | String | Max 3 alphanumeric | Mandatory | Invoice line details (ILD) - Mandate | ILD | ILD=1+1+5016878001167:110046:168535362+5016878862347+04190601+1:100:M+90:100:M+149000:M+13410000+S+20000+++ADNMS B?’DSIDE STR ALE 500ML+++149000+0000’ |
| 8 - MIG | 94 | TRADACOM | INVOICE | First seq. no. | Numeric | Max 10 digits | Mandatory | First seq. no. (ILD+SEQA) - Mandate | 1 | ILD=1+1+5016878001167:110046:168535362+5016878862347+04190601+1:100:M+90:100:M+149000:M+13410000+S+20000+++ADNMS B?’DSIDE STR ALE 500ML+++149000+0000’ |
| 8 - MIG | 95 | TRADACOM | INVOICE | First seq. no. | Numeric | Max 10 digits | Mandatory | First seq. no. Value (ILD+SEQA) - Format | 1 | ILD=1+1+5016878001167:110046:168535362+5016878862347+04190601+1:100:M+90:100:M+149000:M+13410000+S+20000+++ADNMS B?’DSIDE STR ALE 500ML+++149000+0000’ |
| 8 - MIG | 96 | TRADACOM | INVOICE | Second seq. no. | Numeric | Max 10 digits | Mandatory | Second seq. no. (ILD+SEQB) - Mandate | 1 | ILD=1+1+5016878001167:110046:168535362+5016878862347+04190601+1:100:M+90:100:M+149000:M+13410000+S+20000+++ADNMS B?’DSIDE STR ALE 500ML+++149000+0000’ |
| 8 - MIG | 97 | TRADACOM | INVOICE | Second seq. no. | Numeric | Max 10 digits | Mandatory | Second seq. no. Value (ILD+SEQB) - Format | 1 | ILD=1+1+5016878001167:110046:168535362+5016878862347+04190601+1:100:M+90:100:M+149000:M+13410000+S+20000+++ADNMS B?’DSIDE STR ALE 500ML+++149000+0000’ |
| 8 (PMS04) | 98 | TRADACOM | INVOICE | EAN-13 no. | Numeric | 13 digits | Mandatory | EAN-13 no. (SPRO1) - Mandate | 5016878001167 | ILD=1+1+5016878001167:110046:168535362+5016878862347+04190601+1:100:M+90:100:M+149000:M+13410000+S+20000+++ADNMS B?’DSIDE STR ALE 500ML+++149000+0000’ |
| 8 (PMS04) | 99 | TRADACOM | INVOICE | EAN-13 no. | Numeric | 13 digits | Mandatory | EAN-13 no. Value (SPRO1) - Format | 5016878001167 | ILD=1+1+5016878001167:110046:168535362+5016878862347+04190601+1:100:M+90:100:M+149000:M+13410000+S+20000+++ADNMS B?’DSIDE STR ALE 500ML+++149000+0000’ |
| 8 (PMS04) | 102 | TRADACOM | INVOICE | DUN14 no. | Numeric | Max 14 | Optional | DUN14 no. Value (SPRO3) - Format | 168535362 | ILD=1+1+5016878001167:110046:168535362+5016878862347+04190601+1:100:M+90:100:M+149000:M+13410000+S+20000+++ADNMS B?’DSIDE STR ALE 500ML+++149000+0000’ |
| 8 (PMS04) | 103 | TRADACOM | INVOICE | Customer's unit code | Numeric | Max 13 | Optional | Customer's unit code Value (SACU) - Format | 5016878862347 | ILD=1+1+5016878001167:110046:168535362+5016878862347+04190601+1:100:M+90:100:M+149000:M+13410000+S+20000+++ADNMS B?’DSIDE STR ALE 500ML+++149000+0000’ |
| 8 - MIG | 104 | TRADACOM | INVOICE | Customer's product no. | Numeric | Max 15 | Optional | Customer's product no. Value (CPRO) - Format | 04190601 | ILD=1+1+5016878001167:110046:168535362+5016878862347+04190601+1:100:M+90:100:M+149000:M+13410000+S+20000+++ADNMS B?’DSIDE STR ALE 500ML+++149000+0000’ |
| 8 - MIG | 108 | TRADACOM | INVOICE | Measure indicator | String | Max 6 | Optional | Measure indicator Value (UNOR3) - Format | M | ILD=1+1+5016878001167:110046:168535362+5016878862347+04190601+1:100:M+90:100:M+149000:M+13410000+S+20000+++ADNMS B?’DSIDE STR ALE 500ML+++149000+0000’ |
| 8 - MIG | 115 | TRADACOM | INVOICE | Measure indicator | String | Max 6 | Optional | Measure indicator Value (AUCT2) - Format | M | ILD=1+1+5016878001167:110046:168535362+5016878862347+04190601+1:100:M+90:100:M+149000:M+13410000+S+20000+++ADNMS B?’DSIDE STR ALE 500ML+++149000+0000’ |
| 8 - MIG | 127 | TRADACOM | INVOICE | First level seq. no. | Numeric | 10 | Mandatory | First level seq. no. (DCN+SEQA) - Mandate (if DNC is present) | 1 | DNC=1+1+1+++SPECIAL ORDER::: |
| 8 - MIG | 128 | TRADACOM | INVOICE | First level seq. no. | Numeric | 10 | Mandatory | First level seq. no. Value (DCN+SEQA) - Format | 1 | DNC=1+1+1+++SPECIAL ORDER::: |
| 8 - MIG | 129 | TRADACOM | INVOICE | Second level seq. no. | Numeric | 10 | Mandatory | Second level seq. no. (DCN+SEQB) - Mandate (if DNC is present) | 1 | DNC=1+1+1+++SPECIAL ORDER::: |
| 8 - MIG | 130 | TRADACOM | INVOICE | Second level seq. no. | Numeric | 10 | Mandatory | Second level seq. no. Value (DCN+SEQB) - Format | 1 | DNC=1+1+1+++SPECIAL ORDER::: |
| 8 - MIG | 131 | TRADACOM | INVOICE | Third level seq. no. | Numeric | 10 | Mandatory | Third level seq. no. (DCN+SEQC) - Mandate (if DNC is present) | 1 | DNC=1+1+1+++SPECIAL ORDER::: |
| 8 - MIG | 132 | TRADACOM | INVOICE | Third level seq. no. | Numeric | 10 | Mandatory | Third level seq. no. Value (DCN+SEQC) - Format | 1 | DNC=1+1+1+++SPECIAL ORDER::: |
| 8 - MIG | 133 | TRADACOM | INVOICE | General narrative one | String | 40 | Mandatory | General narrative one (DCN+GNAR1) - Mandate (if DNC is present) | SPECIAL ORDER | DNC=1+1+1+++SPECIAL ORDER::: |
| 8 - MIG | 134 | TRADACOM | INVOICE | General narrative one | String | 40 | Mandatory | General narrative one Value (DCN+GNAR1) - Format | SPECIAL ORDER | DNC=1+1+1+++SPECIAL ORDER::: |
| 8 - MIG | 135 | TRADACOM | INVOICE | VAT rate sub-trailer | String | Max 3 | Mandatory | VAT rate sub-trailer (STL) - Mandate | STL | STL=1+S+20000+0+38352++0+0++38352++38352+7670+46022+46022' |
| 8 - MIG | 136 | TRADACOM | INVOICE | First level seq. no | Numeric | 10 | Mandatory | First level seq. no (STL+SEQA) - Mandate | 1 | STL=1+S+20000+0+38352++0+0++38352++38352+7670+46022+46022' |
| 8 - MIG | 137 | TRADACOM | INVOICE | First level seq. no | Numeric | 10 | Mandatory | First level seq. no Value (STL+SEQA) - Format | 1 | STL=1+S+20000+0+38352++0+0++38352++38352+7670+46022+46022' |
| 8 - MIG | 142 | TRADACOM | INVOICE | No. of item lines | Numeric | 10 | Mandatory | No. of item lines (NRIL) - Mandate | 1 | STL=1+S+20000+1+38352++0+0++38352++38352+7670+46022+46022' |
| 8 - MIG | 143 | TRADACOM | INVOICE | No. of item lines | Numeric | Max 10 | Mandatory | No. of item lines Value (NRIL) - Format | 1 | STL=1+S+20000+1+38352++0+0++38352++38352+7670+46022+46022' |
| 8 - MIG | 159 | TRADACOM | INVOICE | Invoice trailer | String | Max 3 | Mandatory | Invoice trailer (TLR) - Mandate | TLR | TLR=1+38352+0+0+0++38352++38352+7670+46022+46022' |
| 8 - MIG | 160 | TRADACOM | INVOICE | No. of VAT segments | Numeric | Max 10 | Mandatory | No. of VAT segments (NSTL) - Mandate | 1 | TLR=1+38352+0+0+0++38352++38352+7670+46022+46022' |
| 8 - MIG | 161 | TRADACOM | INVOICE | No. of VAT segments | Numeric | Max 10 | Mandatory | No. of VAT segments Value (NSTL) - Format | 1 | TLR=1+38352+0+0+0++38352++38352+7670+46022+46022' |
| 8 - MIG | 162 | TRADACOM | INVOICE | Line total amount | Numeric | Max 10.2 | Mandatory | Line total amount (TRL+LVLT) - Mandate | 38352 | TLR=1+38352+0+0+0++38352++38352+7670+46022+46022' |
| 8 - MIG | 163 | TRADACOM | INVOICE | Line total amount | Numeric | Max 10.2 | Mandatory | Line total amount Value (TRL+LVLT) - Format | 38352 | TLR=1+38352+0+0+0++38352++38352+7670+46022+46022' |
| 8 - MIG | 166 | TRADACOM | INVOICE | Extended total amount | Numeric | Max 10.2 | Mandatory | Extended total amount (TRL+EVLT) - Mandate | 38352 | TLR=1+38352+0+0+0++38352++38352+7670+46022+46022' |
| 8 - MIG | 167 | TRADACOM | INVOICE | Extended total amount | Numeric | Max 10.2 | Mandatory | Extended total amount Value (TRL+EVLT) - Format | 38352 | TLR=1+38352+0+0+0++38352++38352+7670+46022+46022' |
| 8 - MIG | 170 | TRADACOM | INVOICE | Extended total amount | Numeric | Max 10.2 | Mandatory | Extended total amount (TRL+ASDT) - Mandate | 38352 | TLR=1+38352+0+0+0++38352+0+38352+7670+46022+46022' |
| 8 - MIG | 171 | TRADACOM | INVOICE | Extended total amount | Numeric | Max 10.2 | Mandatory | Extended total amount Value (TRL+ASDT) - Format | 38352 | TLR=1+38352+0+0+0++38352+0+38352+7670+46022+46022' |
| 8 - MIG | 176 | TRADACOM | INVOICE | Payable total amount | Numeric | Max 10.2 | Mandatory | Payable total amount (TRL+TPSI) - Mandate | 46022 | TLR=1+38352+0+0+0++38352+0+38352+7670+46022+46022' |
| 8 - MIG | 177 | TRADACOM | INVOICE | Payable total amount | Numeric | Max 10.2 | Mandatory | Payable total amount Value (TRL+TPSI) - Format | 46022 | TLR=1+38352+0+0+0++38352+0+38352+7670+46022+46022' |
| 8 - MIG | 178 | TRADACOM | INVOICE | Message trailer | String | Max 3 | Mandatory | Message trailer (MTR) - Mandate | MTR | MTR=9' |
| 8 - MIG | 179 | TRADACOM | INVOICE | No. of segments | Numeric | Max 10 | Mandatory | No. of segments (NOSG) - Mandate | 9 | MTR=9' |
| 8 - MIG | 180 | TRADACOM | INVOICE | No. of segments | Numeric | Max 10 | Mandatory | No. of segments Value (NOSG) - Format | 9 | MTR=9' |
| 8 - MIG | 181 | TRADACOM | INVOICE | Message header | String | Max 3 | Mandatory | VAT Trailer Message header (MHD) - Mandate | MHD | MHD=18+VATTLR:9' |
| 8 - MIG | 182 | TRADACOM | INVOICE | Message reference | Numeric | Max 12 | Mandatory | VAT Trailer Message reference (MSRF) - Mandate | 18 | MHD=18+VATTLR:9' |
| 8 - MIG | 183 | TRADACOM | INVOICE | Message reference | Numeric | Max 12 | Mandatory | VAT Trailer Message reference Value (MSRF) - Format | 18 | MHD=18+VATTLR:9' |
| 8 - MIG | 184 | TRADACOM | INVOICE | Type | String | Max 6 | Mandatory | VAT Trailer Type (TYPE1) - Mandate | VATTLR | MHD=18+VATTLR:9' |
| 8 - MIG | 185 | TRADACOM | INVOICE | Type | String | Max 6 | Mandatory | VAT Trailer Type (TYPE1) - Code List Value | VATTLR | MHD=18+VATTLR:9' |
| 8 - MIG | 186 | TRADACOM | INVOICE | Version number | Numeric | Max 1 | Mandatory | VAT Trailer Version number (TYPE2) - Mandate | 9 | MHD=18+VATTLR:9' |
| 8 - MIG | 187 | TRADACOM | INVOICE | Version number | Numeric | Max 1 | Mandatory | VAT Trailer Version number (TYPE2) - Code List Value | 9 | MHD=18+VATTLR:9' |
| 8 - MIG | 188 | TRADACOM | INVOICE | VAT rate summary | String | Max 3 | Mandatory | VAT rate summary (VRS) - Mandate | VRS | VRS=16+S+20000+907790+907790+181558+1089348+1089348' |
| 8 - MIG | 189 | TRADACOM | INVOICE | First level seq. no. | Numeric | Max 10 | Mandatory | First level seq. no. (VRS+SEQA) - Mandate | 16 | VRS=16+S+20000+907790+907790+181558+1089348+1089348' |
| 8 - MIG | 190 | TRADACOM | INVOICE | First level seq. no. | Numeric | Max 10 | Mandatory | First level seq. no. Value (VRS+SEQA) - Format | 16 | VRS=16+S+20000+907790+907790+181558+1089348+1089348' |
| 8 - MIG | 205 | TRADACOM | INVOICE | Message trailer | String | Max 3 | Mandatory | VAT summary Message trailer (MTR) - Mandate | MTR | MTR=3' |
| 8 - MIG | 206 | TRADACOM | INVOICE | No of segments | Numeric | Max 10 | Mandatory | VAT Summary No of segments (MTR+NOSG) - Mandate | 3 | MTR=3' |
| 8 - MIG | 207 | TRADACOM | INVOICE | No of segments | Numeric | Max 10 | Mandatory | VAT Summary No of segments Value (MTR+NOSG) - Format | 3 | MTR=3' |
| 8 - MIG | 208 | TRADACOM | INVOICE | Message header | String | Max 3 | Mandatory | Invoice Trailer Message header (MHD) - Mandate | MHD | MHD=19+INVTLR:9' |
| 8 - MIG | 209 | TRADACOM | INVOICE | Message ref. | Numeric | Max 12 | Mandatory | Invoice Trailer Message reference (MSRF) - Mandate | 19 | MHD=19+INVTLR:9' |
| 8 - MIG | 210 | TRADACOM | INVOICE | Message ref. | Numeric | Max 12 | Mandatory | Invoice Trailer Message reference Value (MSRF) - Format | 19 | MHD=19+INVTLR:9' |
| 8 - MIG | 211 | TRADACOM | INVOICE | Type | String | Max 6 | Mandatory | Invoice Trailer Type (TYPE1) - Mandate | INVTLR | MHD=19+INVTLR:9 |
| 8 - MIG | 212 | TRADACOM | INVOICE | Type | String | Max 6 | Mandatory | Invoice Trailer Type (TYPE1) - Code List Value | INVTLR | MHD=19+INVTLR:9' |
| 8 - MIG | 213 | TRADACOM | INVOICE | Version | Numeric | Max 1 | Mandatory | Invoice Trailer Version number (TYPE2) - Mandate | 9 | MHD=19+INVTLR:9' |
| 8 - MIG | 214 | TRADACOM | INVOICE | Version | Numeric | Max 1 | Mandatory | Invoice Trailer Version number (TYPE2) - Code List Value | 9 | MHD=19+INVTLR:9' |
| 8 - MIG | 215 | TRADACOM | INVOICE | Invoice file totals | String | Max 3 | Mandatory | Invoice file totals (TOT) - Mandate | TOT | TOT=907790+907790+181558+1089348+1089348+16' |
| 8 - MIG | 216 | TRADACOM | INVOICE | Extended total amount | Numeric | Max 10.2 | Mandatory | Extended total amount (FASE) - Mandate | 907790 | TOT=907790+907790+181558+1089348+1089348+16' |
| 8 - MIG | 217 | TRADACOM | INVOICE | Extended total amount | Numeric | Max 10.2 | Mandatory | Extended total amount Value (FASE) - Format | 907790 | TOT=907790+907790+181558+1089348+1089348+16' |
| 8 - MIG | 218 | TRADACOM | INVOICE | Extended total amount (after settlement discount) | Numeric | Max 3 | Mandatory | Extended total amount (after settlement discount) (FAS1) - Mandate | 907790 | TOT=907790+907790+181558+1089348+1089348+16' |
| 8 - MIG | 219 | TRADACOM | INVOICE | Extended total amount (after settlement discount) | Numeric | Max 10.2 | Mandatory | Extended total amount (after settlement discount) Value (FAS1) - Format | 907790 | TOT=907790+907790+181558+1089348+1089348+16' |
| 8 - MIG | 224 | TRADACOM | INVOICE | Payable total amount (after settlement discount) | Numeric | Max 10.2 | Mandatory | Payable total amount (after settlement discount) (FPSI) - Mandate | 1089348 | TOT=907790+907790+181558+1089348+1089348+16' |
| 8 - MIG | 225 | TRADACOM | INVOICE | Payable total amount (after settlement discount) | Numeric | Max 10.2 | Mandatory | Payable total amount (after settlement discount) Value (FPSI) - Format | 1089348 | TOT=907790+907790+181558+1089348+1089348+16' |
| 8 - MIG | 226 | TRADACOM | INVOICE | No. of invoices | Numeric | Max 10.2 | Mandatory | No. of invoices (FTNI) - Mandate | 16 | TOT=907790+907790+181558+1089348+1089348+16' |
| 8 - MIG | 227 | TRADACOM | INVOICE | No. of invoices | Numeric | Max 10.2 | Mandatory | No. of invoices Value (FTNI) - Format | 16 | TOT=907790+907790+181558+1089348+1089348+16' |
| 8 - MIG | 228 | TRADACOM | INVOICE | Message trailer | String | Max 3 | Mandatory | Invoice Trailer Message trailer (MTR) - Mandate | MTR | MTR=3' |
| 8 - MIG | 229 | TRADACOM | INVOICE | No. of segments | Numeric | Max 10 | Mandatory | Invoice Trailer No of segments (MTR+NOSG) - Mandate | 3 | MTR=3' |
| 8 - MIG | 230 | TRADACOM | INVOICE | No. of segments | Numeric | Max 10 | Mandatory | Invoice Trailer No of segments Value (MTR+NOSG) - Format | 3 | MTR=3' |
| 8 - MIG | 232 | TRADACOM | INVOICE | Message ref. | Numeric | Max 12 | Mandatory | Reconciliation Message Message reference (MSRF) - Mandate | 20 | MHD=20+RSGRSG:2' |
| 8 - MIG | 233 | TRADACOM | INVOICE | Message ref. | Numeric | Max 12 | Mandatory | Reconciliation Message Message reference Value (MSRF) - Format | 20 | MHD=20+RSGRSG:2' |
| 8 - MIG | 236 | TRADACOM | INVOICE | Version | Numeric | Max 1 | Mandatory | Reconciliation Message Version number (TYPE2) - Mandate | 2 | MHD=20+RSGRSG:2' |
| 8 - MIG | 237 | TRADACOM | INVOICE | Version | Numeric | Max 1 | Mandatory | Reconciliation Message Version number (TYPE2) - Code List Value | 2 | MHD=20+RSGRSG:2' |
| 8 - MIG | 239 | TRADACOM | INVOICE | STX SNRF reconciliation | String | Max 14 | Mandatory | STX SNRF reconciliation (RSGA) - Mandate | 4697 | RSG=4697+5023949000004' |
| 8 - MIG | 240 | TRADACOM | INVOICE | STX SNRF reconciliation | String | Max 14 | Mandatory | STX SNRF reconciliation Value (RSGA) - Format | 4697 | RSG=4697+5023949000004' |
| 8 - MIG | 241 | TRADACOM | INVOICE | STX UNTO reconciliation | String | Max 14 | Mandatory | STX UNTO reconciliation (RSGB) - Mandate | 5023949000004 | RSG=4697+5023949000004' |
| 8 - MIG | 242 | TRADACOM | INVOICE | STX UNTO reconciliation | String | Max 14 | Mandatory | STX UNTO reconciliation Value (RSGB) - Format | 5023949000004 | RSG=4697+5023949000004' |
| 8 - MIG | 243 | TRADACOM | INVOICE | Message trailer | String | Max 3 | Mandatory | Reconciliation Message Message trailer (MTR) - Mandate | MTR | MTR=3' |
| 8 - MIG | 244 | TRADACOM | INVOICE | No. of segments | Numeric | Max 10 | Mandatory | Reconciliation Message No of segments (MTR+NOSG) - Mandate | 3 | MTR=3' |
| 8 - MIG | 245 | TRADACOM | INVOICE | No. of segments | Numeric | Max 10 | Mandatory | Reconciliation Message No of segments Value (MTR+NOSG) - Format | 3 | MTR=3' |
| 8 - MIG | 246 | TRADACOM | INVOICE | End of transmission | String | Max 3 | Mandatory | End of transmission (END) - Mandate | END | END=20' |
| 8 - MIG | 247 | TRADACOM | INVOICE | No. of messages | Numeric | Max 5 | Mandatory | No. of messages (NMST) - Mandate | 20 | END=20' |
| 8 - MIG | 248 | TRADACOM | INVOICE | No. of messages | Numeric | Max 5 | Mandatory | No. of messages Value (NMST) - Format | 20 | END=20' |
| 8 - MIG | 249 | EDIfact | INVOICE | Interchange header | String | Max 3 alphanumeric | Mandatory | Interchange Header Segment (UNB) - Mandate | UNB | UNB+UNOA |
| 8 - MIG | 250 | EDIfact | INVOICE | Syntax Identifier | String | Max 4 alphanumeric Code List | Mandatory | Syntax Identifier (UNB+0001) - Mandate | UNOA | UNB+UNOA |
| 8 - MIG | 251 | EDIfact | INVOICE | Syntax Identifier | String | Max 4 alphanumeric Code List | Mandatory | Syntax Identifier (UNB+0001) - Code List Value | UNOA | UNB+UNOA |
| 8 - MIG | 252 | EDIfact | INVOICE | Syntax Version | Numeric | 1 only - 9 Code List | Mandatory | Syntax Version (UNB:0002) - Mandate | 3 | UNB+UNOA:3 |
| 8 - MIG | 253 | EDIfact | INVOICE | Syntax Version | Numeric | 1 only - 9 Code List | Mandatory | Syntax Version (UNB:0002) -Code List Value | 3 | UNB+UNOA:3 |
| 8 - MIG | 254 | EDIfact | INVOICE | Sender Identification | String | Max 35 alphanumeric | Mandatory | Sender Identification (UNB+0004) - Mandate | 5010029000507 | UNB+UNOA:3+5010029000507 |
| 8 - MIG | 255 | EDIfact | INVOICE | Sender Identification | String | Max 35 alphanumeric | Mandatory | Sender Identification (UNB+0004) - Format Value | 5010029000507 | UNB+UNOA:3+5010029000507 |
| 8 - MIG | 257 | EDIfact | INVOICE | Qualifier | String | Max 4 alphanumeric Code List | Mandatory | Qualifier (UNB:0007) - Code List Value | 14 | UNB+UNOA:3+5010029000507:14 |
| 8 - MIG | 258 | EDIfact | INVOICE | Recipient Identification | String | Max 35 alphanumeric Code List | Mandatory | Recipient Identification (UNB+0010) - Mandate | 5023949000004 | UNB+UNOA:3+5010029000507:14+5023949000004 |
| 8 - MIG | 259 | EDIfact | INVOICE | Recipient Identification | String | Max 35 alphanumeric Code List | Mandatory | Recipient Identification (UNB+0010) - Code List Value | 5023949000004 | UNB+UNOA:3+5010029000507:14+5023949000004 |
| 8 - MIG | 260 | EDIfact | INVOICE | Qualifier | String | Max 4 alphanumeric Code List | Mandatory | Qualifier (UNB:0007) - Mandate | 14 | UNB+UNOA:3+5010029000507:14+5023949000004:14 |
| 8 - MIG | 261 | EDIfact | INVOICE | Qualifier | String | Max 4 alphanumeric Code List | Mandatory | Qualifier (UNB:0007) - Code List Value | 14 | UNB+UNOA:3+5010029000507:14+5023949000004:14 |
| 8 - MIG | 262 | EDIfact | INVOICE | Date | Numeric | 6 only - YYMMDD | Mandatory | Date (UNB+0017) - Mandate | 000925 | UNB+UNOA:3+5010029000507:14+5023949000004:14+000925 |
| 8 - MIG | 263 | EDIfact | INVOICE | Date | Numeric | 6 only - YYMMDD | Mandatory | Date (UNB+0017) - Format Value (YYMMDD) | 000925 | UNB+UNOA:3+5010029000507:14+5023949000004:14+000925 |
| 8 - MIG | 264 | EDIfact | INVOICE | Time | Numeric | 4 only - 9999 | Mandatory | Time (UNB:0019) - Mandate | 0926 | UNB+UNOA:3+5010029000507:14+5023949000004:14+000925:0926 |
| 8 - MIG | 265 | EDIfact | INVOICE | Time | Numeric | 4 only - 9999 | Mandatory | Time (UNB:0019) - Format Value (HHMM) | 0926 | UNB+UNOA:3+5010029000507:14+5023949000004:14+000925:0926 |
| 8 - MIG | 266 | EDIfact | INVOICE | Interchange Control Reference | String | Max 14 alphanumeric | Mandatory | Interchange Control Reference (UNB+0020) - Mandate | 3408 | UNB+UNOA:3+5010029000507:14+5023949000004:14+000925:0926+3408 |
| 8 - MIG | 268 | EDIfact | INVOICE | Application Reference | String | Max 14 alphanumeric Code List | Mandatory | Application Reference (UNB+0026) - Mandate | INVOIC | UNB+UNOA:3+5010029000507:14+5023949000004:14+000925:0926+E00+PASSWORD+INVOIC |
| 8 - MIG | 269 | EDIfact | INVOICE | Application Reference | String | Max 14 alphanumeric Code List | Mandatory | Application Reference (UNB+0026) - Code List Value | INVOIC | UNB+UNOA:3+5010029000507:14+5023949000004:14+000925:0926+E00+PASSWORD+INVOIC |
| 8 - MIG | 270 | EDIfact | INVOICE | Message Header | String | Max 3 alphanumeric | Mandatory | Message Header Segment (UNH) - Mandate | UNH | UNH+26 |
| 8 - MIG | 271 | EDIfact | INVOICE | Message Reference Number | String | Max 14 alphanumeric | Mandatory | Message Reference Number (UNH+0062) - Mandate | 26 | UNH+26 |
| 8 - MIG | 272 | EDIfact | INVOICE | Message Type Identifier | String | Max 6 alphanumeric Code List | Mandatory | Message Type Identifier (UNH+0065) - Mandate | INVOIC | UNH+26+INVOIC |
| 8 - MIG | 273 | EDIfact | INVOICE | Message Type Identifier | String | Max 6 alphanumeric Code List | Mandatory | Message Type Identifier (UNH+0065) - Code List Value | INVOIC | UNH+26+INVOIC |
| 8 - MIG | 274 | EDIfact | INVOICE | Message Type Version Number | String | Max 3 alphanumeric Code List | Mandatory | Message Type Version Number (UNH:0052) - Mandate | D | UNH+26+INVOIC:D |
| 8 - MIG | 275 | EDIfact | INVOICE | Message Type Version Number | String | Max 3 alphanumeric Code List | Mandatory | Message Type Version Number (UNH:0052) - Code List Value | D | UNH+26+INVOIC:D |
| 8 - MIG | 276 | EDIfact | INVOICE | Message Type Release | String | Max 3 alphanumeric Code List | Mandatory | Message Type Release Version (UNH:0054) - Mandate | 96A | UNH+26+INVOIC:D:96A |
| 8 - MIG | 277 | EDIfact | INVOICE | Message Type Release | String | Max 3 alphanumeric Code List | Mandatory | Message Type Release Version (UNH:0054) - Code List Value | 96A | UNH+26+INVOIC:D:96A |
| 8 - MIG | 278 | EDIfact | INVOICE | Controlling Agency | String | Max 2 alphanumeric Code List | Mandatory | Controlling Agency (UNH:0051) - Mandate | UN | UNH+26+INVOIC:D:96A:UN |
| 8 - MIG | 279 | EDIfact | INVOICE | Controlling Agency | String | Max 2 alphanumeric | Mandatory | Controlling Agency (UNH:0051) - Code List Value | UN | UNH+26+INVOIC:D:96A:UN |
| 8 - MIG | 282 | EDIfact | INVOICE | Beginning of message | String | Max 3 alphanumeric Code List | Mandatory | Beginning of Message Segment (BGM+1001) - Mandate | BGM | BGM+380 |
| 8 - MIG | 283 | EDIfact | INVOICE | Beginning of message | String | Max 3 alphanumeric Code List | Mandatory | Beginning of Message Segment (BGM+1001) - Code List Value | BGM | BGM+380 |
| 8 - MIG | 284 | EDIfact | INVOICE | Doc. / message no. | String | Max 35 alphanumeric | Mandatory | Document / Message Number (BGM+1004): Mandate | INV29 | BGM+380+INV29 |
| 8 - MIG | 285 | EDIfact | INVOICE | Message function | String | Max 3 alphanumeric Code List | Mandatory | Message Function (BGM+1225) - Mandate | 9 | BGM+380+INV29+9 |
| 8 - MIG | 286 | EDIfact | INVOICE | Message function | String | Max 3 alphanumeric Code List | Mandatory | Message Function (BGM+1225) - Code List Value | 9 | BGM+380+INV29+9 |
| 8 - MIG | 287 | EDIfact | INVOICE | Date / time period | String | Max 3 alphanumeric | Mandatory | Date / Time Segment (DTM) - Mandate | DTM | DTM+137 |
| 8 - MIG | 290 | EDIfact | INVOICE | Date time | String | Max 35 alphanumeric | Mandatory | Date time (DTM) - Mandatory Value | 20000925/ 200009250915 | DTM+137:20000925:102 |
| 8 - MIG | 291 | EDIfact | INVOICE | Date / time format qualifier | String | Max 3 alphanumeric Code List | Mandatory | Date time (DTM) - Mandatory Qualifier | 102/ 203 | DTM+137:20000925:102 |
| 8 - MIG | 292 | EDIfact | INVOICE | Date time | String | Max 35 alphanumeric | Mandatory | Date time (DTM) - Value Format Against Qualifier | 20000925/ 200009250915 | DTM+137:20000925:102 |
| 8 - MIG | 295 | EDIfact | INVOICE | Reference | String | Max 3 alphanumeric | Mandatory | Reference Header Segment (RFF) - Mandate | RFF | RFF+ALL |
| 8 - MIG | 301 | EDIfact | INVOICE | Name and Address | String | Max 3 alphanumeric | Mandatory | Name and Address Segment (NAD) - Mandate | NAD | NAD+BY |
| 8 - MIG | 307 | EDIfact | INVOICE | Party Identifier | String | Max 35 alphanumeric | Mandatory | Party Identifier (NAD+3039) - Mandate | 5023949000004 | NAD+BY+5023949000004 |
| 8 - MIG | 308 | EDIfact | INVOICE | Party Identifier | String | Max 35 alphanumeric | Mandatory | Party Identifier (NAD+3039) - Format Value must be 13 digits | 5023949000004 | NAD+BY+5023949000004 |
| 8 - MIG | 309 | EDIfact | INVOICE | Party Qualifier | String | Max 3 alphanumeric Code List | Mandatory | Party Identifier (NAD+BY) - Code Value List | 5023949000004 | NAD+BY+5023949000004 |
| 8 - MIG | 313 | EDIfact | INVOICE | Reference | String | Max 3 alphanumeric | Mandatory | Reference Segment (RFF): Mandatory for all UK suppliers that pay VAT, and for non-UK suppliers based in the EC. Should follow SU type NAD segment. | VA | RFF+VA |
| 8 - MIG | 318 | EDIfact | INVOICE | Currency Detail Qualifier | String | Max 3 alphanumeric Code List | Mandatory | Currency Detail Qualifier (CUX+6347) - Mandate | 2 | CUX+2 |
| 8 - MIG | 319 | EDIfact | INVOICE | Currency Detail Qualifier | String | Max 3 alphanumeric Code List | Mandatory | Currency Detail Qualifier (CUX+6347) - Code List Value | 2 | CUX+2 |
| 8 - MIG | 322 | EDIfact | INVOICE | Currency Qualifier | String | Max 3 alphanumeric Code List | Mandatory | Currency Qualifier (CUX:634): Mandate | 4 | CUX+2:GBP:4 |
| 8 - MIG | 323 | EDIfact | INVOICE | Currency Qualifier | String | Max 3 alphanumeric Code List | Mandatory | Currency Qualifier (CUX:634): Code List | 4 | CUX+2:GBP:4 |
| 8 - MIG | 326 | EDIfact | INVOICE | Terms of Payment Identification | String | Max 17 alphanumeric | Mandatory | Terms of Payment Identification (PAT+4277) - Mandate (if PAT Segment is present) | 5632 | PAT+1+5632 |
| 8 - MIG | 328 | EDIfact | INVOICE | Payment Terms Reference | String | Max 3 alphanumeric Code List | Mandatory | Payment Terms Reference (PAT+2475) - Mandate (if PAT Segment is present) | 5 | PAT+1+5:111:222+5 |
| 8 - MIG | 329 | EDIfact | INVOICE | Payment Terms Reference | String | Max 3 alphanumeric Code List | Mandatory | Payment Terms Reference (PAT+2475) - Code List Value | 5 | PAT+1+5:111:222+5 |
| 8 - MIG | 332 | EDIfact | INVOICE | Type of Period | String | Max 3 alphanumeric Code List | Mandatory | Type of Period (PAT:2151) - Mandate (if PAT Segment is present) | D/M | PAT+1+5:111:222+5:3:D |
| 8 - MIG | 333 | EDIfact | INVOICE | Type of Period | String | Max 3 alphanumeric Code List | Mandatory | Type of Period (PAT:2151) - Code List Value | D/M | PAT+1+5:111:222+5:3:D |
| 8 - MIG | 334 | EDIfact | INVOICE | Number of Periods | Numeric | Max 3 - 999 | Mandatory | Number of Periods (PAT:2152) - Mandate (if PAT Segment is present) | 2 | PAT+1+5:111:222+5:3:D:2 |
| 8 - MIG | 335 | EDIfact | INVOICE | Date / time period | String | Max 3 alphanumeric | Mandatory | Date / Time Period Segment (DTM) | DTM | DTM+7 |
| 8 - MIG | 336 | EDIfact | INVOICE | Date / time period qualifier | String | Max 3 alphanumeric Code List | Mandatory | Date / Time Period Qualifier (DTM+2005) - Mandate | 7 | DTM+7 |
| 8 - MIG | 338 | EDIfact | INVOICE | Date / time | String | Max 35 alphanumeric | Mandatory | Date / Time (DTM:2380) - Value Format Against Qualifier | 20210916 | DTM+7:20210916:102 |
| 8 - MIG | 339 | EDIfact | INVOICE | Date / time format qualifier | String | Max 3 alphanumeric Code List | Mandatory | Date / Time Format Qualifier (DTM:2379) - Mandate | 102 | DTM+7:20210916:102 |
| 8 - MIG | 340 | EDIfact | INVOICE | Date / time format qualifier | String | Max 3 alphanumeric Code List | Mandatory | Date / Time Format Qualifier (DTM:2379) - Code List Value | 102 | DTM+7:20210916:102 |
| 8 - MIG | 341 | EDIfact | INVOICE | Monetary Amount Qualifier | String | Max 3 alphanumeric Code List | Mandatory | Monetary Amount Qualifier (MOA+21) - Mandatory Value (if MOA is present) | 21 | MOA+21 |
| 8 - MIG | 342 | EDIfact | INVOICE | Monetary Amount Qualifier | String | Max 3 alphanumeric Code List | Mandatory | Monetary Amount Qualifier (MOA+21) - Code List Value | 21 | MOA+21 |
| 8 - MIG | 343 | EDIfact | INVOICE | Monetary amount | Numeric | Max 18 - 999999999999999999 | Mandatory | Monetary Amount (MOA:5004) - Mandate | 12.60 | MOA+21:12.60 |
| 8 - MIG | 344 | EDIfact | INVOICE | Transport stage | String | Max 3 alphanumeric Code List | Mandatory | Transport Stage (TDT+80501) - Mandatory Value (if TDT is present) | 20 | TDT+20 |
| 8 - MIG | 345 | EDIfact | INVOICE | Transport stage | String | Max 3 alphanumeric Code List | Mandatory | Transport Stage (TDT+80501) - Code List Value | 20 | TDT+20 |
| 8 - MIG | 346 | EDIfact | INVOICE | Reference Number | String | Max 35 alphanumeric | Mandatory | Transport Reference Number (TDT+8028) - Mandatory Value (if TDT is present) | AB123 | TDT+20+AB123 |
| 8 - MIG | 347 | EDIfact | INVOICE | Mode of transport | String | Max 3 alphanumeric Code List | Mandatory | Mode of Transport (TDT+8067) - Mandatory Value (if TDT is present) | 20 | TDT+20+AB123+20 |
| 8 - MIG | 348 | EDIfact | INVOICE | Mode of transport | String | Max 3 alphanumeric Code List | Mandatory | Mode of Transport (TDT+8067) - Code List Value | 20 | TDT+20+AB123+20 |
| 8 - MIG | 349 | EDIfact | INVOICE | Transport means | String | Max 3 alphanumeric Code List | Conditional | Transport Means (TDT+8179) - Mandatory Value (if TDT is present) | 23 | TDT+20+AB123+20+23 |
| 8 - MIG | 350 | EDIfact | INVOICE | Transport means | String | Max 3 alphanumeric Code List | Conditional | Transport Means (TDT+8179) - Code List Value | 23 | TDT+20+AB123+20+23 |
| 8 - MIG | 351 | EDIfact | INVOICE | Terms of Delivery Function | String | Max 3 alphanumeric Code List | Mandatory | Terms of Delivery Function (TOD:4055) - Mandatory Value (if TOD is present) | 6 | TOD+6 |
| 8 (PMS04) | 352 | EDIfact | INVOICE | Terms of Delivery Function | String | Max 3 alphanumeric Code List | Mandatory | Terms of Delivery Function (TOD:4055) - Code List Value | 6 | TOD+6 |
| 8 - MIG | 353 | EDIfact | INVOICE | Method of payment | String | Max 3 alphanumeric Code List | Mandatory | Method of payment (TOD+4215) - Mandatory Value (if TOD is present) | DF | TOD+6+DF |
| 8 - MIG | 354 | EDIfact | INVOICE | Method of payment | String | Max 3 alphanumeric Code List | Mandatory | Method of payment (TOD+4215) - Mandatory Value (if TOD is present) | DF | TOD+6+DF |
| 8 - MIG | 355 | EDIfact | INVOICE | Terms of Delivery | String | Max 3 alphanumeric Code List | Mandatory | Terms of Delivery (TOD+4053) - Mandatory Value (if TOD is present) | DDP | TOD+6+DF+DDP |
| 8 (PMS04) | 356 | EDIfact | INVOICE | Terms of Delivery | String | Max 3 alphanumeric Code List | Mandatory | Terms of Delivery (TOD+4053) - Code List Value | DDP | TOD+6+DF+DDP |
| 8 - MIG | 358 | EDIfact | INVOICE | Allowance Qualifier | String | Max 3 alphanumeric Code List | Mandatory | Allowance Qualifier (ALC+5463) - Mandate | C | ALC+C |
| 8 - MIG | 359 | EDIfact | INVOICE | Allowance Qualifier | String | Max 3 alphanumeric Code List | Mandatory | Allowance Qualifier (ALC+5463) - Mandate | C | ALC+C |
| 8 - MIG | 361 | EDIfact | INVOICE | Settlement coded | String | Max 3 alphanumeric Code List | Mandatory | Settlement Coded (ALC+4471) - Code List Value | 6 | ALC+C+6 |
| 8 - MIG | 362 | EDIfact | INVOICE | Special services code | String | Max 3 alphanumeric Code List | Mandatory | Special Services Code (ALC+7161) - Mandate | HD | ALC+C+6+HD |
| 8 - MIG | 363 | EDIfact | INVOICE | Special services code | String | Max 3 alphanumeric Code List | Mandatory | Special Services Code (ALC+7161) - Code List Value | HD | ALC+C+6+HD |
| 8 - MIG | 364 | EDIfact | INVOICE | Monetary amount qualifier | String | Max 3 alphanumeric Code List | Mandatory | Monetary Amount Qualifier (MOA+23) - Mandatory Value (if MOA is present) | 23 | MOA+23 |
| 8 - MIG | 365 | EDIfact | INVOICE | Monetary amount qualifier | String | Max 3 alphanumeric Code List | Mandatory | Monetary Amount Qualifier (MOA+23) - Code List Value | 23 | MOA+23 |
| 8 - MIG | 366 | EDIfact | INVOICE | Line item | String | Max 3 alphanumeric | Mandatory | Line Item Segment (LIN) - Mandate | LIN | LIN+1 |
| 8 - MIG | 367 | EDIfact | INVOICE | Line item number | Numeric | Max 6 - 999999 | Mandatory | Line Item Number (LIN+1082) - Mandate | 1 | LIN+1 |
| 8 - MIG | 369 | EDIfact | INVOICE | Item number | String | Max 35 alphanumeric | Mandatory | Item Number (LIN+7140) - Format Value must be max 35 digits | 5120000000001 | LIN+1++5120000000001 |
| 8 - MIG | 374 | EDIfact | INVOICE | Product ID function | String | Max 3 alphanumeric Code List | Mandatory | Product ID Function (PIA+4347) - Code List Value | 5 | PIA+5 |
| 8 - MIG | 379 | EDIfact | INVOICE | Item description type | String | Max 3 alphanumeric Code List | Mandatory | Item Description Type (IMD+7077) - Mandate | A | IMD+A |
| 8 - MIG | 380 | EDIfact | INVOICE | Item description type | String | Max 3 alphanumeric Code List | Mandatory | Item Description Type (IMD+7077) - Code List Value | A | IMD+A |
| 8 - MIG | 382 | EDIfact | INVOICE | Measurement qualifier | String | Max 3 alphanumeric Code List | Mandatory | Measurement Qualifier (MEA+6311) - Mandatory Value (if MEA is present) | PD | MEA+PD |
| 8 - MIG | 383 | EDIfact | INVOICE | Measurement qualifier | String | Max 3 alphanumeric Code List | Mandatory | Measurement Qualifier (MEA+6311) - Code List Value | PD | MEA+PD |
| 8 - MIG | 384 | EDIfact | INVOICE | Measurement dimension | String | Max 3 alphanumeric Code List | Mandatory | Measurement Dimension (MEA+6313) - Mandatory Value (if MEA is present) | LN | MEA+PD+LN |
| 8 - MIG | 385 | EDIfact | INVOICE | Measurement dimension | String | Max 3 alphanumeric Code List | Mandatory | Measurement Dimension (MEA+6313) - Code List Value | LN | MEA+PD+LN |
| 8 - MIG | 387 | EDIfact | INVOICE | Measure unit qualifier | String | Max 3 alphanumeric Code List | Mandatory | Measure Unit Qualifier (MEA+6411) - Code List Value | MTR | MEA+PD+LN:4+MTR |
| 8 - MIG | 388 | EDIfact | INVOICE | Measurement value | Numeric | max 18 - 999999999999999999 | Mandatory | Measurement Value (MEA:6314) - Mandatory Value (if MEA is present) | 1.75 | MEA+PD+LN:4+MTR:1.75 |
| 8 - MIG | 389 | EDIfact | INVOICE | Quantity | String | Max 3 alphanumeric | Mandatory | Quantity Segment (QTY) - Mandate | QTY | QTY+47 |
| 8 - MIG | 390 | EDIfact | INVOICE | Quantity qualifier | String | Max 3 alphanumeric Code List | Mandatory | Quantity Qualifier (QTY+6063) - Mandate | 47 | QTY+47 |
| 8 (PMS04) | 392 | EDIfact | INVOICE | Quantity | Numeric | Max 15 - 999999999999999 | Mandatory | Quantity (QTY:6060) - Mandate | 4 | QTY+47:4 |
| 8 (PMS04) | 393 | EDIfact | INVOICE | Quantity | Numeric | Max 15 - 999999999999999 | Mandatory | Quantity Value (QTY:6060) - Format | 4 | QTY+47:4 |
| 8 (PMS04) | 395 | EDIfact | INVOICE | Measure Unit Qualifier | String | Max 3 alphanumeric Code List | Mandatory | Measure Unit Qualifier (QTY:6411) - Code List Value | MTR / MTK | QTY+47:4:MTR |
| 8 - MIG | 398 | EDIfact | INVOICE | Monetary amount | String | Max 3 alphanumeric | Mandatory | Monetary Amount Segment (MOA) - Mandate | MOA | MOA+66 |
| 8 - MIG | 399 | EDIfact | INVOICE | Monetary amount qualifier | String | Max 3 alphanumeric Code List | Mandatory | Monetary Amount Qualifier (MOA+5025) - Mandate | 66 | MOA+66 |
| 8 - MIG | 400 | EDIfact | INVOICE | Monetary amount qualifier | String | Max 3 alphanumeric Code List | Mandatory | Monetary Amount Qualifier (MOA+5025) - Code List Value | 66 | MOA+66 |
| 8 - MIG | 401 | EDIfact | INVOICE | Monetary amount | Numeric | Max 18 - 999999999999999999 | Mandatory | Monetary Amount (MOA:5004) - Mandate | 12.60 | MOA+66:12.60 |
| 8 - MIG | 402 | EDIfact | INVOICE | Price | String | Max 3 alphanumeric | Mandatory | Price Segment (PRI) - Mandate | PRI | PRI+AAA |
| 8 - MIG | 403 | EDIfact | INVOICE | Price qualifier | String | Max 3 alphanumeric Code List | Mandatory | Price Qualifier (PRI+5125) - Mandate | AAA/AAB | PRI+AAA |
| 8 - MIG | 404 | EDIfact | INVOICE | Price qualifier | String | Max 3 alphanumeric Code List | Mandatory | Price Qualifier (PRI+5125) - Code List Value | AAA/AAB | PRI+AAA |
| 8 - MIG | 405 | EDIfact | INVOICE | Price | Numeric | Max 15 - 999999999999999 | Mandatory | Price (PRI:5118) - Mandate | 1.8 | PRI+AAA:1.8 |
| 8 - MIG | 406 | EDIfact | INVOICE | Measure unit qualifier | String | Max 3 alphanumeric Code List | Mandatory | Measure Unit Qualifier (PRI:6411) - Mandate | MTR / MTK | PRI+AAA:1.8:MTR |
| 8 (PMS04) | 407 | EDIfact | INVOICE | Measure unit qualifier | String | Max 20 alphanumeric (Code List) | Mandatory | Measure Unit Qualifier (PRI:6411) - Code List Value | MTR / MTK | PRI+AAA:11.25::::MTR' |
| 8 - MIG | 411 | EDIfact | INVOICE | Reference Number | String | Max 35 alphanumeric | Mandatory | Reference number (RFF:1154) - Mandate | 400002 | RFF+ON:400002 |
| 8 - MIG | 412 | EDIfact | INVOICE | Reference Number | String | Max 35 alphanumeric | Mandatory | Reference number (RFF:1154) - Format Value must be 6 digits | 400002 | RFF+ON:400002 |
| 8 - MIG | 415 | EDIfact | INVOICE | Tax Qualifier | String | Max 3 alphanumeric Code List | Mandatory | Tax Qualifier (TAX+5283) - Mandate | 7 | TAX+7 |
| 8 - MIG | 416 | EDIfact | INVOICE | Tax Qualifier | String | Max 3 alphanumeric Code List | Mandatory | Tax Qualifier (TAX+5283) - Code List Value | 7 | TAX+7 |
| 8 - MIG | 417 | EDIfact | INVOICE | Tax Type | String | Max 3 alphanumeric Code List | Mandatory | Tax Type (TAX+5153) - Mandate | VAT | TAX+7+VAT |
| 8 - MIG | 418 | EDIfact | INVOICE | Tax Type | String | Max 3 alphanumeric Code List | Mandatory | Tax Type (TAX+5153) - Code List Value | VAT | TAX+7+VAT |
| 8 - MIG | 419 | EDIfact | INVOICE | Tax Rate | String | Max 17 alphanumeric | Mandatory | Tax Rate (TAX:5278) - Mandate | 17.50% | TAX+7+VAT+++:::17.50% |
| 8 - MIG | 422 | EDIfact | INVOICE | Allowance Qualifier | String | Max 3 alphanumeric Code List | Mandatory | Allowance Qualifier (ALC+5463) - Mandatory Value (if ALC is present) | A | ALC+A |
| 8 - MIG | 423 | EDIfact | INVOICE | Allowance Qualifier | String | Max 3 alphanumeric Code List | Mandatory | Allowance Qualifier (ALC+5463) - Code List Value | A | ALC+A |
| 8 - MIG | 428 | EDIfact | INVOICE | Monetary Amount | String | Max 3 alphanumeric | Mandatory | Monetary Amount Segment (MOA) - Mandate | MOA | MOA+204 |
| 8 - MIG | 429 | EDIfact | INVOICE | Monetary Amount Qualifier | String | Max 3 alphanumeric Code List | Mandatory | Monetary Amount Qualifier (MOA+204) - Mandate | 204 | MOA+204 |
| 8 - MIG | 430 | EDIfact | INVOICE | Monetary Amount Qualifier | String | Max 3 alphanumeric Code List | Mandatory | Monetary Amount Qualifier (MOA+204) - Code List Value | 204 | MOA+204 |
| 8 - MIG | 431 | EDIfact | INVOICE | Monetary Amount | Numeric | Max 18 - 999999999999999999 | Mandatory | Monetary Amount (MOA:5004) - Mandate | 1.40 | MOA+204:1.40 |
| 8 - MIG | 432 | EDIfact | INVOICE | Section Control | String | Max 3 alphanumeric | Mandatory | Section Control Segment (UNS) - Mandate | UNS | UNS+S |
| 8 - MIG | 433 | EDIfact | INVOICE | Section Identification | String | Max 1 alphanumeric Code List | Mandatory | Section Identification (UNS+0081) - Mandate | S | UNS+S |
| 8 - MIG | 434 | EDIfact | INVOICE | Section Identification | String | Max 1 alphanumeric Code List | Mandatory | Section Identification (UNS+0081) - Code List Value | S | UNS+S |
| 8 - MIG | 436 | EDIfact | INVOICE | Control Qualifier | String | Max 3 alphanumeric Code List | Mandatory | Control Qualifier (CNT+6069) - Mandate | 2 | CNT+2 |
| 8 - MIG | 437 | EDIfact | INVOICE | Control Qualifier | String | Max 3 alphanumeric Code List | Mandatory | Control Qualifier (CNT+6069) - Code List Value | 2 | CNT+2 |
| 8 - MIG | 438 | EDIfact | INVOICE | Control Value | Numeric | Max 18 - 999999999999999999 | Mandatory | Control Value (CNT:6066) - Mandate | 2 | CNT+2:2 |
| 8 - MIG | 440 | EDIfact | INVOICE | Measure Unit Qualifier | String | Max 3 alphanumeric Code List | Mandatory | Measure Unit Qualifier (CNT:6411) - Code List Value | KGM | CNT+2:26:KGM |
| 8 - MIG | 441 | EDIfact | INVOICE | Monetary Amount | String | Max 3 alphanumeric | Mandatory | Monetary Amount Segment (MOA) - Mandate | MOA | MOA+129 |
| 8 - MIG | 442 | EDIfact | INVOICE | Monetary Amount Qualifier | String | Max 3 alphanumeric Code List | Mandatory | Monetary Amount Qualifier (MOA+5025) - Mandate | 129 | MOA+129 |
| 8 - MIG | 443 | EDIfact | INVOICE | Monetary Amount Qualifier | String | Max 3 alphanumeric Code List | Mandatory | Monetary Amount Qualifier (MOA+5025) - Code List Value | 129 | MOA+129 |
| 8 - MIG | 444 | EDIfact | INVOICE | Monetary Amount | Numeric | Max 18 - 999999999999999999 | Mandatory | Monetary Amount (MOA:5004) - Mandate | 71.6 | MOA+129:71.6 |
| 8 - MIG | 447 | EDIfact | INVOICE | Message Trailer | String | Max 3 alphanumeric | Mandatory | Message Trailer Segment (UNT) - Mandate | UNT | UNT+52 |
| 8 - MIG | 448 | EDIfact | INVOICE | Number of Segments | Numeric | Max 6 - 999999 | Mandatory | Number of Segments (UNT+0074) - Mandate | 52 | UNT+52 |
| 8 - MIG | 449 | EDIfact | INVOICE | Message Reference Number | String | Max 14 alphanumeric | Mandatory | Message Reference Number (UNT+0062) - Mandate | 27 | UNT+52+27 |
| 8 - MIG | 450 | EDIfact | INVOICE | Interchange Trailer | String | Max 3 alphanumeric | Mandatory | Interchange Trailer Segment (UNZ) - Mandate | UNZ | UNZ+1 |
| 8 - MIG | 451 | EDIfact | INVOICE | Interchange Control Count | Numeric | Max 6 - 999999 | Mandatory | interchange Control Count (UNZ+0036) - Mandate | 1 | UNZ+1 |
| 8 - MIG | 452 | EDIfact | INVOICE | Interchange Control Reference | String | Max 14 alphanumeric | Mandatory | Interchange Control Reference (UNZ+0020) - Mandate | E005 | UNZ+1+E005 |
| 8 - MIG | 453 | EDIfact | INVOICE | Ref. no. | String | Max 10 digits | Mandatory | EDIfact Header Ref. no.(RFF 1153 =ON/1154) - Format | 340767 | RFF+ON:340767' |
| 8 - MIG | 454 | EDIfact | INVOICE | Doc. / message no. | String | Max 17 | Mandatory | EDIfact Doc. / message no. (BGM+1004) - Mandate | 182296 | BGM+380+182296+9' |
| 8 - MIG | 455 | EDIfact | INVOICE | Item no. | String | Max 35 alphanumeric | Mandatory | EDIfact Item no.(LIN+7140 when 7143 = EN) | 5060718718340 | LIN+1++5060718718340:EN' |
| 8 - MIG | 456 | EDIfact | INVOICE | Monetary amount | Numeric | Max 18 | Format | EDIfact LIN Monetary amount (5004) - Format | 3250.00 | MOA+203:3250.00' |
| 8 - MIG | 457 | EDIfact | INVOICE | Monetary amount | Numeric | Max 18 | Format | EDIfact ALC Monetary amount (5004) - Format | 3250.00 | MOA+203:3250.00' |
| 8 - MIG | 458 | EDIfact | INVOICE | Monetary amount | Numeric | Max 18 | Format | EDIfact PAT Monetary amount (5004) - Format | 3250.00 | MOA+203:3250.00' |
| 8 - MIG | 459 | EDIfact | INVOICE | Monetary amount | Numeric | Max 18 | Format | EDIfact LIN ALC Monetary amount (5004) - Format | 3250.00 | MOA+203:3250.00' |
| 8 - MIG | 460 | EDIfact | INVOICE | Monetary amount | Numeric | Max 18 | Format | EDIfact MOA Monetary amount (5004) - Format | 3250.00 | MOA+203:3250.00' |
| 8 - MIG | 461 | EDIfact | INVOICE | Monetary amount | Numeric | Max 18 | Format | EDIfact TAX Monetary amount (5004) - Format | 3250.00 | MOA+203:3250.00' |