EANCOM® 2002 S3 Edition 2016 Part II
INVOIC Invoice message
5. Segments Layout
 
Previous Segment Segment number: 43 Legend Next Segment
SG26 - C 9999999 -
LIN-PIA-IMD-MEA-QTY-ALI-DTM-GIN-QVR-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39-SG45-SG47
A group of segments providing details of the individual invoiced items. There must be at least one occurrence of Segment group 26 within an invoice, but not necessarily in a credit note or a debit note. This Segment group may be repeated to give sub-line details.
QTY - C 5 -
Quantity
  Function:
  To specify a pertinent quantity.
 
EDIFACT
EAN *
Description
C186
QUANTITY DETAILS
M
M    
6063
Quantity type code qualifier
M an..3
M *
General explanations
1 = Discrete quantity
12 = Despatch quantity
21 = Ordered quantity
46 = Delivered quantity
47 = Invoiced quantity
59 = Number of consumer units in the traded unit
61 = Return quantity
192 = Free goods quantity
194 = Received and accepted
39E = Minimum invoicing quantity (GS1 Temporary Code)
45E = Number of units in higher packaging or configuration level (GS1 Temporary Code)
The code value '45E' is used at sub-line level to indicate the quantity of sub-line items included in the main line being invoiced.
6060
Quantity
M an..35
M    
6411
Measurement unit code
C an..3
D  
C0 = call
DAY = day
KGM = kilogram
LNE = Printed line count (GS1 Temporary Code)
MTK = square metre
ZP = page
QAN = quarter (of a year)
D68 = Number of Words
Segment Notes:
This segment is used to specify quantities related to the current line item.

Example:
QTY+47:40'

Dependency Notes:
DE 6411: This DE is only used if the product being invoiced is of variable quantity.
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