Commercial Invoice - GS1 Austria GmbH
Commercial Invoice - GS1 Austria GmbH
Commercial Invoice - GS1 Austria GmbH
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EANCOM 2002 Syntax 4 INVOIC 24.05.2011BGM - M 1 - Beginning of messageFunction : To indicate the type and function of a message and to transmit the identifying number.Segment number : 4Data element group/Data element EDIFACT EAN * DescriptionC002 Document/message name C R1001 Document name code C an..3 R * 380 = <strong>Commercial</strong> invoice381 = Credit note - goods and services<strong>Invoice</strong> type1131 Code list identification code C an..17 N3055 Code list responsible agencycodeC an..31000 Document name C an..35 NC106Document/messageidentificationCNR1004 Document identifier C an..35 R <strong>Invoice</strong> number/credit note number; assigned by thedocument sender.<strong>Invoice</strong> or Credit note number1056 Version identifier C an..9 N1060 Revision identifier C an..6 N1225 Message function code C an..3 R * 9 = Original1 = Cancellation4343 Response type code C an..3 NSegment notes- Message type (DE1001), Mandatory ; A/N 3- <strong>Invoice</strong> number (DE1004); Mandatory; A/N 16 (AT); A/N 15 (CZ, SK)BGM+380+200099+9'Remark: Please be aware that the maximal allowed invoice number for Czech Republic and Slovakia is limited to 15characters !© Copyright <strong>GS1</strong> <strong>Austria</strong>, <strong>GS1</strong> Czech Republic, <strong>GS1</strong> Slovakia 2011 20
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