EANCOM® 2002 S3 Edition 2016 Part II
INVOIC Invoice message
5. Segments Layout
 
Previous Segment Segment number: 71 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.
SG39 - C 30 -
ALC-ALI-DTM-SG40-SG41-SG42-SG43-SG44
A group of segments specifying allowances and charges for the line item. Allowances and charges in the heading section of a message are independent from those in the detail section, e.g. ALC at detail level does not override ALC at heading level.
DTM - C 5 -
Date/time/period
  Function:
  To specify date, and/or time, or period.
 
EDIFACT
EAN *
Description
C507
DATE/TIME/PERIOD
M
M    
2005
Date or time or period function code qualifier
M an..3
M *
General explanations
140 = Payment due date
531 = Payment period
2380
Date or time or period value
C an..35
R    
2379
Date or time or period format code
C an..3
R  
102 = CCYYMMDD
203 = CCYYMMDDHHMM
718 = CCYYMMDD-CCYYMMDD
Segment Notes:
This segment is used to provide any dates or periods related to the allowances or charges of the current line item.

Example:
DTM+140:20020930:102'
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© Copyright GS1 Edition 2016