知行 EDI 规范查询平台™
Segment
X12 EDI Release 00403
G01Invoice Identification
To transmit identifying dates and numbers for this transaction set
Elements
  • G0101373Date
    DT
    M必须(Mandatory)
    Min 8 / Max 8

    Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

  • G010276Invoice Number
    AN
    M必须(Mandatory)
    Min 1 / Max 22

    Identifying number assigned by issuer

  • G0103373Date
    DT
    O可选(Optional)
    Min 8 / Max 8

    Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

  • G0104324Purchase Order Number
    AN
    O可选(Optional)
    Min 1 / Max 22

    Identifying number for Purchase Order assigned by the orderer/purchaser

  • G0105424Vendor Order Number
    AN
    O可选(Optional)
    Min 1 / Max 22

    Number assigned by a vendor referencing a particular customer purchase order

  • G0106474Master Reference (Link) Number
    AN
    O可选(Optional)
    Min 1 / Max 22

    Reference number assigned by the sender to relate a transaction set to a master transaction (When associating a group of purchase orders, invoices or other transaction sets, use the master reference (link) number to identify the group and the link sequence number to identify individual transaction sets within the group)

  • G0107472Link Sequence Number
    N
    O可选(Optional)
    Min 6 / Max 6

    A two-part number in the form "SSSTTT" where "SSS" is a sequentially assigned number and "TTT" equals the highest sequential number being used within the associated (linked) group (Leading zeros are required for both "SSS" and "TTT")

  • G0108640Transaction Type Code
    ID
    O可选(Optional)

    Code specifying the type of transaction

    Codes (500)
知行 EDI 规范查询平台™ 2023 - 3.1.18
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