Segment
X12 EDI Release 00405
To uniquely identify an invoice or adjustment
Elements
  • G480176Invoice Number
    AN
    O可选(Optional)
    Min 1 / Max 22

    Identifying number assigned by issuer

  • G4802373Date
    DT
    O可选(Optional)
    Min 8 / Max 8

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

  • G4803614Store Number
    AN
    O可选(Optional)
    Min 1 / Max 10

    A number assigned to uniquely identify a retail outlet or store

  • G4804373Date
    DT
    O可选(Optional)
    Min 8 / Max 8

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

  • G4805324Purchase Order Number
    AN
    O可选(Optional)
    Min 1 / Max 22

    Identifying number for Purchase Order assigned by the orderer/purchaser

  • G4806424Vendor Order Number
    AN
    O可选(Optional)
    Min 1 / Max 22

    Number assigned by a vendor referencing a particular customer purchase order

  • G4807128Reference Identification Qualifier
    ID
    O可选(Optional)

    Code qualifying the Reference Identification

    Codes (1690)
  • G4808127Reference Identification
    AN
    O可选(Optional)
    Min 1 / Max 50

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

  • G4809373Date
    DT
    O可选(Optional)
    Min 8 / Max 8

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