|
 |
 |
|
|
X |
O |
|
Address of the buyer |
3042 |
|
|
|
X |
M |
|
The GLN which identify the party to whom merchandise and/or service is sold. |
3039 |
|
|
|
X |
O |
|
|
X |
O |
|
Reference number of a contract concluded between parties. |
1154 |
|
|
|
X |
D |
|
Date on which buyer requests goods to be delivered. |
2380 |
|
|
|
X |
O |
|
Address of the Delivery party |
3042 |
|
|
|
X |
D |
|
The delivery party is the party to which goods should be delivered. |
3039 |
|
|
|
X |
O |
|
Name of the Delivery party |
3036 |
|
|
|
X |
R |
|
Application generated number of the count of the order lines. |
1082 |
|
|
|
X |
R |
|
Date/time when the order is issued. |
2380 |
|
|
|
X |
R |
|
Indication of the function of the order, e.g. Original, Duplicate etc.. |
1225 |
|
|
|
X |
O |
|
Additional document qualification, agreed on bilateral basis. Used to specify the invoice e.g. repair services order, etc... |
1000 |
|
|
|
X |
R |
|
A number which identifies the order. It is generated by the issuer of the order and is a sequential number. |
1004 |
|
|
|
X |
|
|
Indication on the use of sublines |
1082 |
|
|
|
X |
R |
|
|
X |
R |
|
Global Trade Item Number (GTIN) for the item- this is the number of the article being ordered. |
7140 |
|
|
|
X |
R |
|
The quantity which has been ordered |
6060 |
|
|
|
X |
D |
|
Date/time at which the cargo is picked up. |
2380 |
|
|
|
X |
O |
|
This code should be used to identify a Price/Sales Catalogue (PRICAT) message |
1154 |
|
|
|
X |
O |
|
Address of the supplier |
3042 |
|
|
|
 |
 |
|
|
X |
R |
|
The supplier is the party which provides service(s) and/or manufactures or otherwise has possession of goods, and consigns or makes them available in trade |
3039 |
|
|
|
X |
O |
|
Name of the supplier |
3036 |
|
|