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EDI mandatory fields listing

Updated 14th July 2026 02:36:16 PM

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JLP detailed rule list for EDI transmissions updated March 2022

SOW Rule AI Rule No. EDI Format Data Model Data Item Data Type Data Format Validation Description Example EDI File - Invoice
8 - MIG 14 TRADACOM INVOICE Start of Transmission String max 3 alphanumeric
Code List		 Mandatory Start of Transmission Segment (STX) - Mandate STX STX=ANAA
8 - MIG 15 TRADACOM INVOICE Syntax Rules Identifier String max 4 alphanumeric
Code List		 Mandatory Syntax Rules Identifier (STDS1) - Mandate ANAA STX=ANAA
8 - MIG 16 TRADACOM INVOICE Syntax Rules Identifier String max 4 alphanumeric
Code List		 Mandatory Syntax Rules Identifier (STDS1) - Code List Value ANAA STX=ANAA
8 - MIG 17 TRADACOM INVOICE Version Numeric max 1 Mandatory Version (STDS2) - Mandate 1 STX=ANAA:1
8 - MIG 18 TRADACOM INVOICE Transmission sender's code String max 14 alphanumeric Mandatory Transmission sender's code (FROM1) - Mandate 5013546062911 STX=ANAA:1+5013546062911
8 - MIG 19 TRADACOM INVOICE Transmission sender's code String max 14 alphanumeric Mandatory Transmission sender's code Value (FROM1) - Format 5013546062911 STX=ANAA:1+5013546062911
8 - MIG 20 TRADACOM INVOICE Transmission recipient code String max 14 alphanumeric Mandatory Transmission recipient code (UNTO1) - Mandate 5023949000004 STX=ANAA:1+5013546062911+5023949000004
8 - MIG 21 TRADACOM INVOICE Transmission recipient code String max 14 alphanumeric Mandatory Transmission recipient code Value (UNTO1) - Format 5023949000004 STX=ANAA:1+5013546062911+5023949000004
8 - MIG 22 TRADACOM INVOICE Date of transmission Numeric 6 digits Mandatory Date of transmission (TRDT1) - Mandate 211022 STX=ANAA:1+5013546062911+5023949000004+211022
8 - MIG 23 TRADACOM INVOICE Date of transmission Numeric 6 digits Mandatory Date of transmission Value (TRDT1) - Format 211022 STX=ANAA:1+5013546062911+5023949000004+211022
8 - MIG 26 TRADACOM INVOICE Sender's transmission ref. String max 14 alphanumeric Mandatory Sender's transmission ref. (SNRF) - Mandate 4697 STX=ANAA:1+5013546062911+5023949000004+211022:171127+4697
8 - MIG 28 TRADACOM INVOICE Application ref. String max 14 alphanumeric Mandatory Application ref. (APRF) - Mandate INVFIL STX=ANAA:1+5013546062911+5023949000004+211022:171127+4697++INVFIL
8 - MIG 29 TRADACOM INVOICE Application ref. String max 14 alphanumeric Mandatory Application ref. (APRF) - Code List Value INVFIL STX=ANAA:1+5013546062911+5023949000004+211022:171127+4697++INVFIL
8 - MIG 30 TRADACOM INVOICE Message header String max 3 alphanumeric
Code List		 Mandatory Message header (MHD) - Mandate MHD MHD=1+INVFIL:9'
8 - MIG 31 TRADACOM INVOICE Message reference Numeric max 12 Mandatory Message reference (MSRF) - Mandate 1 MHD=1+INVFIL:9'
8 - MIG 32 TRADACOM INVOICE Type String max 6 alphanumeric Mandatory Type (TYPE1) - Mandate INVFIL MHD=1+INVFIL:9'
8 - MIG 33 TRADACOM INVOICE Type String max 6 alphanumeric Mandatory Type (TYPE1) - Code List Value INVFIL MHD=1+INVFIL:9'
8 - MIG 34 TRADACOM INVOICE Version Numeric 1 digit Mandatory Version (TYPE2) - Mandate 9 MHD=1+INVFIL:9'
8 - MIG 35 TRADACOM INVOICE Version Numeric 1 digit Mandatory Version (TYPE2) - Code List Value 9 MHD=1+INVFIL:9'
8 - MIG 36 TRADACOM INVOICE TYP String max 3 alphanumeric Mandatory Transaction type (TYP) - Mandate TYP TYP=0700+INVOICES'
8 - MIG 37 TRADACOM INVOICE Transaction Code Numeric 4 digits Mandatory Transaction Code (TCDE) - Mandate 0700 TYP=0700+INVOICES'
8 - MIG 38 TRADACOM INVOICE Transaction Code Numeric 4 digits Mandatory Transaction Code (TCDE) - Code List Value 0700 TYP=0700+INVOICES'
8 (PMS04) 40 TRADACOM INVOICE Transaction type String max 12 alphanumeric Mandatory Transaction type (TTYP) - Code List Value INVOICES TYP=0700+INVOICES'
8 - MIG 41 TRADACOM INVOICE Supplier's details String max 3 alphanumeric Mandatory Supplier's details (SDT) - Mandate SDT SDT=5013546062911+Brockway Carpets Limited+::::+274142568'
8 - MIG 42 TRADACOM INVOICE Supplier's identity Numeric 13 digits Mandatory Supplier's identity (SIDN1) - Mandate 5013546062911 SDT=5013546062911+Brockway Carpets Limited+::::+274142568'
8 - MIG 43 TRADACOM INVOICE Supplier's identity Numeric 13 digits Mandatory Supplier's identity Value (SIDN1) - Format 5013546062911 SDT=5013546062911+Brockway Carpets Limited+::::+274142568'
8 - MIG 44 TRADACOM INVOICE Supplier's name String max 40 alphanumeric Mandatory Supplier's name (SNAM) - Mandate Brockway Carpets Limited SDT=5013546062911+Brockway Carpets Limited::::+274142568'
8 - MIG 45 TRADACOM INVOICE Supplier's name String max 40 alphanumeric Mandatory Supplier's name Value (SNAM) - Format Brockway Carpets Limited SDT=5013546062911+Brockway Carpets Limited::::+274142568
8 (PMS04) 46 TRADACOM INVOICE Supplier's address 1 String max 35 Optional Supplier's address 1 Value (SADD1) - Format 4 STEPHENSON CLOSE SDT=1622210000000:162221+ALTERNATIVE FLOORING COMPANY LTD+4 STEPHENSON CLOSE:
8 - MIG 53 TRADACOM INVOICE Payment Date and Terms String max 6 digits Mandatory Payment Date and Terms (PAYD) - Mandate 211007 PTY=1+20PERCENT+211007:20+15
8 - MIG 54 TRADACOM INVOICE Payment Date and Terms String max 6 digits Mandatory Payment Date and Terms Value (PAYD) - Format 211007 PTY=1+20PERCENT+211007:20+15
8 - MIG 55 TRADACOM INVOICE Settlement discount percentage Numeric max 3 digits Mandatory Settlement discount percentage - Mandate 20 PTY=1+20PERCENT+211007:20+15
8 - MIG 56 TRADACOM INVOICE Settlement discount percentage Numeric max 3 digits Mandatory Settlement discount percentage Value - Format 20 PTY=1+20PERCENT+211007:20+15
8 - MIG 57 TRADACOM INVOICE Settlement Terms Number of days Numeric max 3 digits Mandatory Settlement Terms Number of days (PAYY) - Mandate 15 PTY=1+20PERCENT+211007:20+15
8 - MIG 58 TRADACOM INVOICE Settlement Terms Number of days Numeric max 3 digits Mandatory Settlement Terms Number of days Value (PAYY) - Format 15 PTY=1+20PERCENT+211007:20+15
8 - MIG 59 TRADACOM INVOICE File details String max 3 alphanumeric Mandatory File details (FIL) - Mandate FIL FIL=4697+1+211022+'
8 - MIG 60 TRADACOM INVOICE File generation no. Numeric Max 4 digits Mandatory File generation no. (FLGN) - Mandate 4697 FIL=4697+1+211022+'
8 - MIG 61 TRADACOM INVOICE File generation no. Numeric Max 4 digits Mandatory File generation no. Value (FLGN) - Format 4697 FIL=4697+1+211022+'
8 - MIG 62 TRADACOM INVOICE File version Numeric Max 4 digits Mandatory File version (FLVN) - Mandate 1 FIL=4697+1+211022+'
8 - MIG 64 TRADACOM INVOICE File date Numeric 6 digits Mandatory File date (FLDT) - Mandate 211022 FIL=4697+1+211022+'
8 - MIG 65 TRADACOM INVOICE File date Numeric 6 digits Mandatory File date Value (FLDT) - Format 211022 FIL=4697+1+211022+'
8 - MIG 66 TRADACOM INVOICE Message trailer String Max 3 alphanumeric Mandatory Message trailer (MTR) - Mandate MTR MTR=7'
8 - MIG 67 TRADACOM INVOICE No. of segments Numeric Max 10 digits Mandatory Header No. of segments (MHD+NOSG) - Mandate 7 MTR=7'
8 - MIG 68 TRADACOM INVOICE No. of segments Numeric Max 10 digits Mandatory Header No. of segments Value (MHD+NOSG) - Format 7 MTR=7'
8 - MIG 69 TRADACOM INVOICE Customer's location String Max 3 alphanumeric Mandatory Customer's location (CLO) - Mandate CLO CLO=5023949706811
8 (PMS04) 71 TRADACOM INVOICE Customer's EAN location no. Numeric 13 digits Mandatory Customer's EAN location no. Value (CLOC1) - Format 5023949706811 CLO=5023949706811
8 - MIG 72 TRADACOM INVOICE Invoice ref. String Max 3 alphanumeric Mandatory Invoice ref. (IRF) - Mandate IRF IRF=108961+211021+211021'
8 - MIG 73 TRADACOM INVOICE Invoice Number String Max 17 Mandatory Invoice Number (INVN) - Mandate 108961 IRF=108961+211021+211021'
8 - MIG 74 TRADACOM INVOICE Invoice Number String Max 17 Mandatory Invoice Number Value (INVN) - Format 108961 IRF=108961+211021+211021'
8 - MIG 75 TRADACOM INVOICE Invoice date String 6 digits Mandatory Invoice date (IVDT) - Mandate 211021 IRF=108961+211021+211021'
8 - MIG 76 TRADACOM INVOICE Invoice date String 6 digits Mandatory Invoice date Value (IVDT) - Format 211021 IRF=108961+211021+211021'
8 - MIG 77 TRADACOM INVOICE Tax date String 6 digits Mandatory Tax date (TXDT) - Mandate 211021 IRF=108961+211021+211021'
8 - MIG 78 TRADACOM INVOICE Tax date String 6 digits Mandatory Tax date Value (TXDT) - Format 211021 IRF=108961+211021+211021'
8 - MIG 79 TRADACOM INVOICE Order and delivery refs. String Max 3 alphanumeric Mandatory Order and delivery refs. (ODD) - Mandate ODD ODD=1+373427/629:115273:211015:211015+168980:211021++++++++'
8 - MIG 80 TRADACOM INVOICE First level seq. no. Numeric Max 10 digits Mandatory First level seq. no. (ODD+SEQA) - Mandate 1 ODD=1+373427/629:115273:211015:211015+168980:211021++++++++'
8 - MIG 81 TRADACOM INVOICE First level seq. no. Numeric Max 10 digits Mandatory First level seq. no. Value (ODD+SEQA) - Format 1 ODD=1+373427/629:115273:211015:211015+168980:211021++++++++'
8 (PMS04) 82 TRADACOM INVOICE Customer's order no. String Max 10 digits Mandatory Customer's order no. (ORNO1) - Mandate 373427/629 ODD=1+373427/629:115273:211015:211015+168980:211021++++++++'
8 (PMS04) 84 TRADACOM INVOICE No. of delivery units Numeric Max 15 Mandatory No. of delivery units Value (ODD) - Format 1498 ODD=1+V9752600:SO165004:210509:210509+V9752600:210510+1498
8 (PMS04) 85 TRADACOM INVOICE Date placed String 6 only - date YYMMDD Optional Date Placed Value (ODD) - Format 211001 ODD=1+308204/632::211001'
8 (PMS04) 87 TRADACOM INVOICE Delivery note no. String Max 17 digits Mandatory Delivery note no. Value (DELN1) - Format 168980 ODD=1+373427/629:115273:211015:211015+168980:211021++++++++'
8 - MIG 89 TRADACOM INVOICE Delivery note date Numeric Max 6 digits Mandatory Delivery note date Value (DELN2) - Format 211021 ODD=1+373427/629:115273:211015:211015+168980:211021++++++++'
8 (PMS04) 90 TRADACOM INVOICE Proof of delivery ref. String Max 17 Optional Proof of delivery ref. Value (PODN1) - Format REF01 ODD=1+373427/629:115273:211015:211015+168980:211021+++REF01+211021+CARRIER LTD+++'
8 (PMS04) 91 TRADACOM INVOICE Proof of delivery date Numeric Max 6 digits Optional Proof of delivery date Value (PODN2) - Format 211021 ODD=1+373427/629:115273:211015:211015+168980:211021+++REF01+211021+CARRIER LTD+++'
8 - MIG 92 TRADACOM INVOICE Name of carrier String Max 40 alphanumeric Optional Name of carrier Value (SCAR) - Format CARRIER LTD ODD=1+373427/629:115273:211015:211015+168980:211021+++REF01+211021+CARRIER LTD+++'
8 - MIG 93 TRADACOM INVOICE Invoice line details String Max 3 alphanumeric Mandatory Invoice line details (ILD) - Mandate ILD ILD=1+1+5016878001167:110046:168535362+5016878862347+04190601+1:100:M+90:100:M+149000:M+13410000+S+20000+++ADNMS B?’DSIDE STR ALE 500ML+++149000+0000’
8 - MIG 94 TRADACOM INVOICE First seq. no. Numeric Max 10 digits Mandatory First seq. no. (ILD+SEQA) - Mandate 1 ILD=1+1+5016878001167:110046:168535362+5016878862347+04190601+1:100:M+90:100:M+149000:M+13410000+S+20000+++ADNMS B?’DSIDE STR ALE 500ML+++149000+0000’
8 - MIG 95 TRADACOM INVOICE First seq. no. Numeric Max 10 digits Mandatory First seq. no. Value (ILD+SEQA) - Format 1 ILD=1+1+5016878001167:110046:168535362+5016878862347+04190601+1:100:M+90:100:M+149000:M+13410000+S+20000+++ADNMS B?’DSIDE STR ALE 500ML+++149000+0000’
8 - MIG 96 TRADACOM INVOICE Second seq. no. Numeric Max 10 digits Mandatory Second seq. no. (ILD+SEQB) - Mandate 1 ILD=1+1+5016878001167:110046:168535362+5016878862347+04190601+1:100:M+90:100:M+149000:M+13410000+S+20000+++ADNMS B?’DSIDE STR ALE 500ML+++149000+0000’
8 - MIG 97 TRADACOM INVOICE Second seq. no. Numeric Max 10 digits Mandatory Second seq. no. Value (ILD+SEQB) - Format 1 ILD=1+1+5016878001167:110046:168535362+5016878862347+04190601+1:100:M+90:100:M+149000:M+13410000+S+20000+++ADNMS B?’DSIDE STR ALE 500ML+++149000+0000’
8 (PMS04) 98 TRADACOM INVOICE EAN-13 no. Numeric 13 digits Mandatory EAN-13 no. (SPRO1) - Mandate 5016878001167 ILD=1+1+5016878001167:110046:168535362+5016878862347+04190601+1:100:M+90:100:M+149000:M+13410000+S+20000+++ADNMS B?’DSIDE STR ALE 500ML+++149000+0000’
8 (PMS04) 99 TRADACOM INVOICE EAN-13 no. Numeric 13 digits Mandatory EAN-13 no. Value (SPRO1) - Format 5016878001167 ILD=1+1+5016878001167:110046:168535362+5016878862347+04190601+1:100:M+90:100:M+149000:M+13410000+S+20000+++ADNMS B?’DSIDE STR ALE 500ML+++149000+0000’
8 (PMS04) 102 TRADACOM INVOICE DUN14 no. Numeric Max 14 Optional DUN14 no. Value (SPRO3) - Format 168535362 ILD=1+1+5016878001167:110046:168535362+5016878862347+04190601+1:100:M+90:100:M+149000:M+13410000+S+20000+++ADNMS B?’DSIDE STR ALE 500ML+++149000+0000’
8 (PMS04) 103 TRADACOM INVOICE Customer's unit code Numeric Max 13 Optional Customer's unit code Value (SACU) - Format 5016878862347 ILD=1+1+5016878001167:110046:168535362+5016878862347+04190601+1:100:M+90:100:M+149000:M+13410000+S+20000+++ADNMS B?’DSIDE STR ALE 500ML+++149000+0000’
8 - MIG 104 TRADACOM INVOICE Customer's product no. Numeric Max 15 Optional Customer's product no. Value (CPRO) - Format 04190601 ILD=1+1+5016878001167:110046:168535362+5016878862347+04190601+1:100:M+90:100:M+149000:M+13410000+S+20000+++ADNMS B?’DSIDE STR ALE 500ML+++149000+0000’
8 - MIG 108 TRADACOM INVOICE Measure indicator String Max 6 Optional Measure indicator Value (UNOR3) - Format M ILD=1+1+5016878001167:110046:168535362+5016878862347+04190601+1:100:M+90:100:M+149000:M+13410000+S+20000+++ADNMS B?’DSIDE STR ALE 500ML+++149000+0000’
8 - MIG 115 TRADACOM INVOICE Measure indicator String Max 6 Optional Measure indicator Value (AUCT2) - Format M ILD=1+1+5016878001167:110046:168535362+5016878862347+04190601+1:100:M+90:100:M+149000:M+13410000+S+20000+++ADNMS B?’DSIDE STR ALE 500ML+++149000+0000’
8 - MIG 127 TRADACOM INVOICE First level seq. no. Numeric 10 Mandatory First level seq. no. (DCN+SEQA) - Mandate (if DNC is present) 1 DNC=1+1+1+++SPECIAL ORDER:::
8 - MIG 128 TRADACOM INVOICE First level seq. no. Numeric 10 Mandatory First level seq. no. Value (DCN+SEQA) - Format 1 DNC=1+1+1+++SPECIAL ORDER:::
8 - MIG 129 TRADACOM INVOICE Second level seq. no. Numeric 10 Mandatory Second level seq. no. (DCN+SEQB) - Mandate (if DNC is present) 1 DNC=1+1+1+++SPECIAL ORDER:::
8 - MIG 130 TRADACOM INVOICE Second level seq. no. Numeric 10 Mandatory Second level seq. no. Value (DCN+SEQB) - Format 1 DNC=1+1+1+++SPECIAL ORDER:::
8 - MIG 131 TRADACOM INVOICE Third level seq. no. Numeric 10 Mandatory Third level seq. no. (DCN+SEQC) - Mandate (if DNC is present) 1 DNC=1+1+1+++SPECIAL ORDER:::
8 - MIG 132 TRADACOM INVOICE Third level seq. no. Numeric 10 Mandatory Third level seq. no. Value (DCN+SEQC) - Format 1 DNC=1+1+1+++SPECIAL ORDER:::
8 - MIG 133 TRADACOM INVOICE General narrative one String 40 Mandatory General narrative one (DCN+GNAR1) - Mandate (if DNC is present) SPECIAL ORDER DNC=1+1+1+++SPECIAL ORDER:::
8 - MIG 134 TRADACOM INVOICE General narrative one String 40 Mandatory General narrative one Value (DCN+GNAR1) - Format SPECIAL ORDER DNC=1+1+1+++SPECIAL ORDER:::
8 - MIG 135 TRADACOM INVOICE VAT rate sub-trailer String Max 3 Mandatory VAT rate sub-trailer (STL) - Mandate STL STL=1+S+20000+0+38352++0+0++38352++38352+7670+46022+46022'
8 - MIG 136 TRADACOM INVOICE First level seq. no Numeric 10 Mandatory First level seq. no (STL+SEQA) - Mandate 1 STL=1+S+20000+0+38352++0+0++38352++38352+7670+46022+46022'
8 - MIG 137 TRADACOM INVOICE First level seq. no Numeric 10 Mandatory First level seq. no Value (STL+SEQA) - Format 1 STL=1+S+20000+0+38352++0+0++38352++38352+7670+46022+46022'
8 - MIG 142 TRADACOM INVOICE No. of item lines Numeric 10 Mandatory No. of item lines (NRIL) - Mandate 1 STL=1+S+20000+1+38352++0+0++38352++38352+7670+46022+46022'
8 - MIG 143 TRADACOM INVOICE No. of item lines Numeric Max 10 Mandatory No. of item lines Value (NRIL) - Format 1 STL=1+S+20000+1+38352++0+0++38352++38352+7670+46022+46022'
8 - MIG 159 TRADACOM INVOICE Invoice trailer String Max 3 Mandatory Invoice trailer (TLR) - Mandate TLR TLR=1+38352+0+0+0++38352++38352+7670+46022+46022'
8 - MIG 160 TRADACOM INVOICE No. of VAT segments Numeric Max 10 Mandatory No. of VAT segments (NSTL) - Mandate 1 TLR=1+38352+0+0+0++38352++38352+7670+46022+46022'
8 - MIG 161 TRADACOM INVOICE No. of VAT segments Numeric Max 10 Mandatory No. of VAT segments Value (NSTL) - Format 1 TLR=1+38352+0+0+0++38352++38352+7670+46022+46022'
8 - MIG 162 TRADACOM INVOICE Line total amount Numeric Max 10.2 Mandatory Line total amount (TRL+LVLT) - Mandate 38352 TLR=1+38352+0+0+0++38352++38352+7670+46022+46022'
8 - MIG 163 TRADACOM INVOICE Line total amount Numeric Max 10.2 Mandatory Line total amount Value (TRL+LVLT) - Format 38352 TLR=1+38352+0+0+0++38352++38352+7670+46022+46022'
8 - MIG 166 TRADACOM INVOICE Extended total amount Numeric Max 10.2 Mandatory Extended total amount (TRL+EVLT) - Mandate 38352 TLR=1+38352+0+0+0++38352++38352+7670+46022+46022'
8 - MIG 167 TRADACOM INVOICE Extended total amount Numeric Max 10.2 Mandatory Extended total amount Value (TRL+EVLT) - Format 38352 TLR=1+38352+0+0+0++38352++38352+7670+46022+46022'
8 - MIG 170 TRADACOM INVOICE Extended total amount Numeric Max 10.2 Mandatory Extended total amount (TRL+ASDT) - Mandate 38352 TLR=1+38352+0+0+0++38352+0+38352+7670+46022+46022'
8 - MIG 171 TRADACOM INVOICE Extended total amount Numeric Max 10.2 Mandatory Extended total amount Value (TRL+ASDT) - Format 38352 TLR=1+38352+0+0+0++38352+0+38352+7670+46022+46022'
8 - MIG 176 TRADACOM INVOICE Payable total amount Numeric Max 10.2 Mandatory Payable total amount (TRL+TPSI) - Mandate 46022 TLR=1+38352+0+0+0++38352+0+38352+7670+46022+46022'
8 - MIG 177 TRADACOM INVOICE Payable total amount Numeric Max 10.2 Mandatory Payable total amount Value (TRL+TPSI) - Format 46022 TLR=1+38352+0+0+0++38352+0+38352+7670+46022+46022'
8 - MIG 178 TRADACOM INVOICE Message trailer String Max 3 Mandatory Message trailer (MTR) - Mandate MTR MTR=9'
8 - MIG 179 TRADACOM INVOICE No. of segments Numeric Max 10 Mandatory No. of segments (NOSG) - Mandate 9 MTR=9'
8 - MIG 180 TRADACOM INVOICE No. of segments Numeric Max 10 Mandatory No. of segments Value (NOSG) - Format 9 MTR=9'
8 - MIG 181 TRADACOM INVOICE Message header String Max 3 Mandatory VAT Trailer Message header (MHD) - Mandate MHD MHD=18+VATTLR:9'
8 - MIG 182 TRADACOM INVOICE Message reference Numeric Max 12 Mandatory VAT Trailer Message reference (MSRF) - Mandate 18 MHD=18+VATTLR:9'
8 - MIG 183 TRADACOM INVOICE Message reference Numeric Max 12 Mandatory VAT Trailer Message reference Value (MSRF) - Format 18 MHD=18+VATTLR:9'
8 - MIG 184 TRADACOM INVOICE Type String Max 6 Mandatory VAT Trailer Type (TYPE1) - Mandate VATTLR MHD=18+VATTLR:9'
8 - MIG 185 TRADACOM INVOICE Type String Max 6 Mandatory VAT Trailer Type (TYPE1) - Code List Value VATTLR MHD=18+VATTLR:9'
8 - MIG 186 TRADACOM INVOICE Version number Numeric Max 1 Mandatory VAT Trailer Version number (TYPE2) - Mandate 9 MHD=18+VATTLR:9'
8 - MIG 187 TRADACOM INVOICE Version number Numeric Max 1 Mandatory VAT Trailer Version number (TYPE2) - Code List Value 9 MHD=18+VATTLR:9'
8 - MIG 188 TRADACOM INVOICE VAT rate summary String Max 3 Mandatory VAT rate summary (VRS) - Mandate VRS VRS=16+S+20000+907790+907790+181558+1089348+1089348'
8 - MIG 189 TRADACOM INVOICE First level seq. no. Numeric Max 10 Mandatory First level seq. no. (VRS+SEQA) - Mandate 16 VRS=16+S+20000+907790+907790+181558+1089348+1089348'
8 - MIG 190 TRADACOM INVOICE First level seq. no. Numeric Max 10 Mandatory First level seq. no. Value (VRS+SEQA) - Format 16 VRS=16+S+20000+907790+907790+181558+1089348+1089348'
8 - MIG 205 TRADACOM INVOICE Message trailer String Max 3 Mandatory VAT summary Message trailer (MTR) - Mandate MTR MTR=3'
8 - MIG 206 TRADACOM INVOICE No of segments Numeric Max 10 Mandatory VAT Summary No of segments (MTR+NOSG) - Mandate 3 MTR=3'
8 - MIG 207 TRADACOM INVOICE No of segments Numeric Max 10 Mandatory VAT Summary No of segments Value (MTR+NOSG) - Format 3 MTR=3'
8 - MIG 208 TRADACOM INVOICE Message header String Max 3 Mandatory Invoice Trailer Message header (MHD) - Mandate MHD MHD=19+INVTLR:9'
8 - MIG 209 TRADACOM INVOICE Message ref. Numeric Max 12 Mandatory Invoice Trailer Message reference (MSRF) - Mandate 19 MHD=19+INVTLR:9'
8 - MIG 210 TRADACOM INVOICE Message ref. Numeric Max 12 Mandatory Invoice Trailer Message reference Value (MSRF) - Format 19 MHD=19+INVTLR:9'
8 - MIG 211 TRADACOM INVOICE Type String Max 6 Mandatory Invoice Trailer Type (TYPE1) - Mandate INVTLR MHD=19+INVTLR:9
8 - MIG 212 TRADACOM INVOICE Type String Max 6 Mandatory Invoice Trailer Type (TYPE1) - Code List Value INVTLR MHD=19+INVTLR:9'
8 - MIG 213 TRADACOM INVOICE Version Numeric Max 1 Mandatory Invoice Trailer Version number (TYPE2) - Mandate 9 MHD=19+INVTLR:9'
8 - MIG 214 TRADACOM INVOICE Version Numeric Max 1 Mandatory Invoice Trailer Version number (TYPE2) - Code List Value 9 MHD=19+INVTLR:9'
8 - MIG 215 TRADACOM INVOICE Invoice file totals String Max 3 Mandatory Invoice file totals (TOT) - Mandate TOT TOT=907790+907790+181558+1089348+1089348+16'
8 - MIG 216 TRADACOM INVOICE Extended total amount Numeric Max 10.2 Mandatory Extended total amount (FASE) - Mandate 907790 TOT=907790+907790+181558+1089348+1089348+16'
8 - MIG 217 TRADACOM INVOICE Extended total amount Numeric Max 10.2 Mandatory Extended total amount Value (FASE) - Format 907790 TOT=907790+907790+181558+1089348+1089348+16'
8 - MIG 218 TRADACOM INVOICE Extended total amount (after settlement discount) Numeric Max 3 Mandatory Extended total amount (after settlement discount) (FAS1) - Mandate 907790 TOT=907790+907790+181558+1089348+1089348+16'
8 - MIG 219 TRADACOM INVOICE Extended total amount (after settlement discount) Numeric Max 10.2 Mandatory Extended total amount (after settlement discount) Value (FAS1) - Format 907790 TOT=907790+907790+181558+1089348+1089348+16'
8 - MIG 224 TRADACOM INVOICE Payable total amount (after settlement discount) Numeric Max 10.2 Mandatory Payable total amount (after settlement discount) (FPSI) - Mandate 1089348 TOT=907790+907790+181558+1089348+1089348+16'
8 - MIG 225 TRADACOM INVOICE Payable total amount (after settlement discount) Numeric Max 10.2 Mandatory Payable total amount (after settlement discount) Value (FPSI) - Format 1089348 TOT=907790+907790+181558+1089348+1089348+16'
8 - MIG 226 TRADACOM INVOICE No. of invoices Numeric Max 10.2 Mandatory No. of invoices (FTNI) - Mandate 16 TOT=907790+907790+181558+1089348+1089348+16'
8 - MIG 227 TRADACOM INVOICE No. of invoices Numeric Max 10.2 Mandatory No. of invoices Value (FTNI) - Format 16 TOT=907790+907790+181558+1089348+1089348+16'
8 - MIG 228 TRADACOM INVOICE Message trailer String Max 3 Mandatory Invoice Trailer Message trailer (MTR) - Mandate MTR MTR=3'
8 - MIG 229 TRADACOM INVOICE No. of segments Numeric Max 10 Mandatory Invoice Trailer No of segments (MTR+NOSG) - Mandate 3 MTR=3'
8 - MIG 230 TRADACOM INVOICE No. of segments Numeric Max 10 Mandatory Invoice Trailer No of segments Value (MTR+NOSG) - Format 3 MTR=3'
8 - MIG 232 TRADACOM INVOICE Message ref. Numeric Max 12 Mandatory Reconciliation Message Message reference (MSRF) - Mandate 20 MHD=20+RSGRSG:2'
8 - MIG 233 TRADACOM INVOICE Message ref. Numeric Max 12 Mandatory Reconciliation Message Message reference Value (MSRF) - Format 20 MHD=20+RSGRSG:2'
8 - MIG 236 TRADACOM INVOICE Version Numeric Max 1 Mandatory Reconciliation Message Version number (TYPE2) - Mandate 2 MHD=20+RSGRSG:2'
8 - MIG 237 TRADACOM INVOICE Version Numeric Max 1 Mandatory Reconciliation Message Version number (TYPE2) - Code List Value 2 MHD=20+RSGRSG:2'
8 - MIG 239 TRADACOM INVOICE STX SNRF reconciliation String Max 14 Mandatory STX SNRF reconciliation (RSGA) - Mandate 4697 RSG=4697+5023949000004'
8 - MIG 240 TRADACOM INVOICE STX SNRF reconciliation String Max 14 Mandatory STX SNRF reconciliation Value (RSGA) - Format 4697 RSG=4697+5023949000004'
8 - MIG 241 TRADACOM INVOICE STX UNTO reconciliation String Max 14 Mandatory STX UNTO reconciliation (RSGB) - Mandate 5023949000004 RSG=4697+5023949000004'
8 - MIG 242 TRADACOM INVOICE STX UNTO reconciliation String Max 14 Mandatory STX UNTO reconciliation Value (RSGB) - Format 5023949000004 RSG=4697+5023949000004'
8 - MIG 243 TRADACOM INVOICE Message trailer String Max 3 Mandatory Reconciliation Message Message trailer (MTR) - Mandate MTR MTR=3'
8 - MIG 244 TRADACOM INVOICE No. of segments Numeric Max 10 Mandatory Reconciliation Message No of segments (MTR+NOSG) - Mandate 3 MTR=3'
8 - MIG 245 TRADACOM INVOICE No. of segments Numeric Max 10 Mandatory Reconciliation Message No of segments Value (MTR+NOSG) - Format 3 MTR=3'
8 - MIG 246 TRADACOM INVOICE End of transmission String Max 3 Mandatory End of transmission (END) - Mandate END END=20'
8 - MIG 247 TRADACOM INVOICE No. of messages Numeric Max 5 Mandatory No. of messages (NMST) - Mandate 20 END=20'
8 - MIG 248 TRADACOM INVOICE No. of messages Numeric Max 5 Mandatory No. of messages Value (NMST) - Format 20 END=20'
8 - MIG 249 EDIfact INVOICE Interchange header String Max 3 alphanumeric Mandatory Interchange Header Segment (UNB) - Mandate UNB UNB+UNOA
8 - MIG 250 EDIfact INVOICE Syntax Identifier String Max 4 alphanumeric
Code List		 Mandatory Syntax Identifier (UNB+0001) - Mandate UNOA UNB+UNOA
8 - MIG 251 EDIfact INVOICE Syntax Identifier String Max 4 alphanumeric
Code List		 Mandatory Syntax Identifier (UNB+0001) - Code List Value UNOA UNB+UNOA
8 - MIG 252 EDIfact INVOICE Syntax Version Numeric 1 only - 9
Code List		 Mandatory Syntax Version (UNB:0002) - Mandate 3 UNB+UNOA:3
8 - MIG 253 EDIfact INVOICE Syntax Version Numeric 1 only - 9
Code List		 Mandatory Syntax Version (UNB:0002) -Code List Value 3 UNB+UNOA:3
8 - MIG 254 EDIfact INVOICE Sender Identification String Max 35 alphanumeric Mandatory Sender Identification (UNB+0004) - Mandate 5010029000507 UNB+UNOA:3+5010029000507
8 - MIG 255 EDIfact INVOICE Sender Identification String Max 35 alphanumeric Mandatory Sender Identification (UNB+0004) - Format Value 5010029000507 UNB+UNOA:3+5010029000507
8 - MIG 257 EDIfact INVOICE Qualifier String Max 4 alphanumeric
Code List		 Mandatory Qualifier (UNB:0007) - Code List Value 14 UNB+UNOA:3+5010029000507:14
8 - MIG 258 EDIfact INVOICE Recipient Identification String Max 35 alphanumeric
Code List		 Mandatory Recipient Identification (UNB+0010) - Mandate 5023949000004 UNB+UNOA:3+5010029000507:14+5023949000004
8 - MIG 259 EDIfact INVOICE Recipient Identification String Max 35 alphanumeric
Code List		 Mandatory Recipient Identification (UNB+0010) - Code List Value 5023949000004 UNB+UNOA:3+5010029000507:14+5023949000004
8 - MIG 260 EDIfact INVOICE Qualifier String Max 4 alphanumeric
Code List		 Mandatory Qualifier (UNB:0007) - Mandate 14 UNB+UNOA:3+5010029000507:14+5023949000004:14
8 - MIG 261 EDIfact INVOICE Qualifier String Max 4 alphanumeric
Code List		 Mandatory Qualifier (UNB:0007) - Code List Value 14 UNB+UNOA:3+5010029000507:14+5023949000004:14
8 - MIG 262 EDIfact INVOICE Date Numeric 6 only - YYMMDD Mandatory Date (UNB+0017) - Mandate 000925 UNB+UNOA:3+5010029000507:14+5023949000004:14+000925
8 - MIG 263 EDIfact INVOICE Date Numeric 6 only - YYMMDD Mandatory Date (UNB+0017) - Format Value (YYMMDD) 000925 UNB+UNOA:3+5010029000507:14+5023949000004:14+000925
8 - MIG 264 EDIfact INVOICE Time Numeric 4 only - 9999 Mandatory Time (UNB:0019) - Mandate 0926 UNB+UNOA:3+5010029000507:14+5023949000004:14+000925:0926
8 - MIG 265 EDIfact INVOICE Time Numeric 4 only - 9999 Mandatory Time (UNB:0019) - Format Value (HHMM) 0926 UNB+UNOA:3+5010029000507:14+5023949000004:14+000925:0926
8 - MIG 266 EDIfact INVOICE Interchange Control Reference String Max 14 alphanumeric Mandatory Interchange Control Reference (UNB+0020) - Mandate 3408 UNB+UNOA:3+5010029000507:14+5023949000004:14+000925:0926+3408
8 - MIG 268 EDIfact INVOICE Application Reference String Max 14 alphanumeric
Code List		 Mandatory Application Reference (UNB+0026) - Mandate INVOIC UNB+UNOA:3+5010029000507:14+5023949000004:14+000925:0926+E00+PASSWORD+INVOIC
8 - MIG 269 EDIfact INVOICE Application Reference String Max 14 alphanumeric
Code List		 Mandatory Application Reference (UNB+0026) - Code List Value INVOIC UNB+UNOA:3+5010029000507:14+5023949000004:14+000925:0926+E00+PASSWORD+INVOIC
8 - MIG 270 EDIfact INVOICE Message Header String Max 3 alphanumeric Mandatory Message Header Segment (UNH) - Mandate UNH UNH+26
8 - MIG 271 EDIfact INVOICE Message Reference Number String Max 14 alphanumeric Mandatory Message Reference Number (UNH+0062) - Mandate 26 UNH+26
8 - MIG 272 EDIfact INVOICE Message Type Identifier String Max 6 alphanumeric
Code List		 Mandatory Message Type Identifier (UNH+0065) - Mandate INVOIC UNH+26+INVOIC
8 - MIG 273 EDIfact INVOICE Message Type Identifier String Max 6 alphanumeric
Code List		 Mandatory Message Type Identifier (UNH+0065) - Code List Value INVOIC UNH+26+INVOIC
8 - MIG 274 EDIfact INVOICE Message Type Version Number String Max 3 alphanumeric
Code List		 Mandatory Message Type Version Number (UNH:0052) - Mandate D UNH+26+INVOIC:D
8 - MIG 275 EDIfact INVOICE Message Type Version Number String Max 3 alphanumeric
Code List		 Mandatory Message Type Version Number (UNH:0052) - Code List Value D UNH+26+INVOIC:D
8 - MIG 276 EDIfact INVOICE Message Type Release String Max 3 alphanumeric
Code List		 Mandatory Message Type Release Version (UNH:0054) - Mandate 96A UNH+26+INVOIC:D:96A
8 - MIG 277 EDIfact INVOICE Message Type Release String Max 3 alphanumeric
Code List		 Mandatory Message Type Release Version (UNH:0054) - Code List Value 96A UNH+26+INVOIC:D:96A
8 - MIG 278 EDIfact INVOICE Controlling Agency String Max 2 alphanumeric
Code List		 Mandatory Controlling Agency (UNH:0051) - Mandate UN UNH+26+INVOIC:D:96A:UN
8 - MIG 279 EDIfact INVOICE Controlling Agency String Max 2 alphanumeric Mandatory Controlling Agency (UNH:0051) - Code List Value UN UNH+26+INVOIC:D:96A:UN
8 - MIG 282 EDIfact INVOICE Beginning of message String Max 3 alphanumeric
Code List		 Mandatory Beginning of Message Segment (BGM+1001) - Mandate BGM BGM+380
8 - MIG 283 EDIfact INVOICE Beginning of message String Max 3 alphanumeric
Code List		 Mandatory Beginning of Message Segment (BGM+1001) - Code List Value BGM BGM+380
8 - MIG 284 EDIfact INVOICE Doc. / message no. String Max 35 alphanumeric Mandatory Document / Message Number (BGM+1004): Mandate INV29 BGM+380+INV29
8 - MIG 285 EDIfact INVOICE Message function String Max 3 alphanumeric
Code List		 Mandatory Message Function (BGM+1225) - Mandate 9 BGM+380+INV29+9
8 - MIG 286 EDIfact INVOICE Message function String Max 3 alphanumeric
Code List		 Mandatory Message Function (BGM+1225) - Code List Value 9 BGM+380+INV29+9
8 - MIG 287 EDIfact INVOICE Date / time period String Max 3 alphanumeric Mandatory Date / Time Segment (DTM) - Mandate DTM DTM+137
8 - MIG 290 EDIfact INVOICE Date time String Max 35 alphanumeric Mandatory Date time (DTM) - Mandatory Value 20000925/ 200009250915 DTM+137:20000925:102
8 - MIG 291 EDIfact INVOICE Date / time format qualifier String Max 3 alphanumeric
Code List		 Mandatory Date time (DTM) - Mandatory Qualifier 102/ 203 DTM+137:20000925:102
8 - MIG 292 EDIfact INVOICE Date time String Max 35 alphanumeric Mandatory Date time (DTM) - Value Format Against Qualifier 20000925/ 200009250915 DTM+137:20000925:102
8 - MIG 295 EDIfact INVOICE Reference String Max 3 alphanumeric Mandatory Reference Header Segment (RFF) - Mandate RFF RFF+ALL
8 - MIG 301 EDIfact INVOICE Name and Address String Max 3 alphanumeric Mandatory Name and Address Segment (NAD) - Mandate NAD NAD+BY
8 - MIG 307 EDIfact INVOICE Party Identifier String Max 35 alphanumeric Mandatory Party Identifier (NAD+3039) - Mandate 5023949000004 NAD+BY+5023949000004
8 - MIG 308 EDIfact INVOICE Party Identifier String Max 35 alphanumeric Mandatory Party Identifier (NAD+3039) - Format Value must be 13 digits 5023949000004 NAD+BY+5023949000004
8 - MIG 309 EDIfact INVOICE Party Qualifier String Max 3 alphanumeric
Code List		 Mandatory Party Identifier (NAD+BY) - Code Value List 5023949000004 NAD+BY+5023949000004
8 - MIG 313 EDIfact INVOICE Reference String Max 3 alphanumeric Mandatory Reference Segment (RFF): Mandatory for all UK suppliers that pay VAT, and for non-UK suppliers based in the EC. Should follow SU type NAD segment. VA RFF+VA
8 - MIG 318 EDIfact INVOICE Currency Detail Qualifier String Max 3 alphanumeric
Code List		 Mandatory Currency Detail Qualifier (CUX+6347) - Mandate 2 CUX+2
8 - MIG 319 EDIfact INVOICE Currency Detail Qualifier String Max 3 alphanumeric
Code List		 Mandatory Currency Detail Qualifier (CUX+6347) - Code List Value 2 CUX+2
8 - MIG 322 EDIfact INVOICE Currency Qualifier String Max 3 alphanumeric
Code List		 Mandatory Currency Qualifier (CUX:634): Mandate 4 CUX+2:GBP:4
8 - MIG 323 EDIfact INVOICE Currency Qualifier String Max 3 alphanumeric
Code List		 Mandatory Currency Qualifier (CUX:634): Code List 4 CUX+2:GBP:4
8 - MIG 326 EDIfact INVOICE Terms of Payment Identification String Max 17 alphanumeric Mandatory Terms of Payment Identification (PAT+4277) - Mandate (if PAT Segment is present) 5632 PAT+1+5632
8 - MIG 328 EDIfact INVOICE Payment Terms Reference String Max 3 alphanumeric
Code List		 Mandatory Payment Terms Reference (PAT+2475) - Mandate (if PAT Segment is present) 5 PAT+1+5:111:222+5
8 - MIG 329 EDIfact INVOICE Payment Terms Reference String Max 3 alphanumeric
Code List		 Mandatory Payment Terms Reference (PAT+2475) - Code List Value 5 PAT+1+5:111:222+5
8 - MIG 332 EDIfact INVOICE Type of Period String Max 3 alphanumeric
Code List		 Mandatory Type of Period (PAT:2151) - Mandate (if PAT Segment is present) D/M PAT+1+5:111:222+5:3:D
8 - MIG 333 EDIfact INVOICE Type of Period String Max 3 alphanumeric
Code List		 Mandatory Type of Period (PAT:2151) - Code List Value D/M PAT+1+5:111:222+5:3:D
8 - MIG 334 EDIfact INVOICE Number of Periods Numeric Max 3 - 999 Mandatory Number of Periods (PAT:2152) - Mandate (if PAT Segment is present) 2 PAT+1+5:111:222+5:3:D:2
8 - MIG 335 EDIfact INVOICE Date / time period String Max 3 alphanumeric Mandatory Date / Time Period Segment (DTM) DTM DTM+7
8 - MIG 336 EDIfact INVOICE Date / time period qualifier String Max 3 alphanumeric
Code List		 Mandatory Date / Time Period Qualifier (DTM+2005) - Mandate 7 DTM+7
8 - MIG 338 EDIfact INVOICE Date / time String Max 35 alphanumeric Mandatory Date / Time (DTM:2380) - Value Format Against Qualifier 20210916 DTM+7:20210916:102
8 - MIG 339 EDIfact INVOICE Date / time format qualifier String Max 3 alphanumeric
Code List		 Mandatory Date / Time Format Qualifier (DTM:2379) - Mandate 102 DTM+7:20210916:102
8 - MIG 340 EDIfact INVOICE Date / time format qualifier String Max 3 alphanumeric
Code List		 Mandatory Date / Time Format Qualifier (DTM:2379) - Code List Value 102 DTM+7:20210916:102
8 - MIG 341 EDIfact INVOICE Monetary Amount Qualifier String Max 3 alphanumeric
Code List		 Mandatory Monetary Amount Qualifier (MOA+21) - Mandatory Value (if MOA is present) 21 MOA+21
8 - MIG 342 EDIfact INVOICE Monetary Amount Qualifier String Max 3 alphanumeric
Code List		 Mandatory Monetary Amount Qualifier (MOA+21) - Code List Value 21 MOA+21
8 - MIG 343 EDIfact INVOICE Monetary amount Numeric Max 18 - 999999999999999999 Mandatory Monetary Amount (MOA:5004) - Mandate 12.60 MOA+21:12.60
8 - MIG 344 EDIfact INVOICE Transport stage String Max 3 alphanumeric
Code List		 Mandatory Transport Stage (TDT+80501) - Mandatory Value (if TDT is present) 20 TDT+20
8 - MIG 345 EDIfact INVOICE Transport stage String Max 3 alphanumeric
Code List		 Mandatory Transport Stage (TDT+80501) - Code List Value 20 TDT+20
8 - MIG 346 EDIfact INVOICE Reference Number String Max 35 alphanumeric Mandatory Transport Reference Number (TDT+8028) - Mandatory Value (if TDT is present) AB123 TDT+20+AB123
8 - MIG 347 EDIfact INVOICE Mode of transport String Max 3 alphanumeric
Code List		 Mandatory Mode of Transport (TDT+8067) - Mandatory Value (if TDT is present) 20 TDT+20+AB123+20
8 - MIG 348 EDIfact INVOICE Mode of transport String Max 3 alphanumeric
Code List		 Mandatory Mode of Transport (TDT+8067) - Code List Value 20 TDT+20+AB123+20
8 - MIG 349 EDIfact INVOICE Transport means String Max 3 alphanumeric
Code List		 Conditional Transport Means (TDT+8179) - Mandatory Value (if TDT is present) 23 TDT+20+AB123+20+23
8 - MIG 350 EDIfact INVOICE Transport means String Max 3 alphanumeric
Code List		 Conditional Transport Means (TDT+8179) - Code List Value 23 TDT+20+AB123+20+23
8 - MIG 351 EDIfact INVOICE Terms of Delivery Function String Max 3 alphanumeric
Code List		 Mandatory Terms of Delivery Function (TOD:4055) - Mandatory Value (if TOD is present) 6 TOD+6
8 (PMS04) 352 EDIfact INVOICE Terms of Delivery Function String Max 3 alphanumeric
Code List		 Mandatory Terms of Delivery Function (TOD:4055) - Code List Value 6 TOD+6
8 - MIG 353 EDIfact INVOICE Method of payment String Max 3 alphanumeric
Code List		 Mandatory Method of payment (TOD+4215) - Mandatory Value (if TOD is present) DF TOD+6+DF
8 - MIG 354 EDIfact INVOICE Method of payment String Max 3 alphanumeric
Code List		 Mandatory Method of payment (TOD+4215) - Mandatory Value (if TOD is present) DF TOD+6+DF
8 - MIG 355 EDIfact INVOICE Terms of Delivery String Max 3 alphanumeric
Code List		 Mandatory Terms of Delivery (TOD+4053) - Mandatory Value (if TOD is present) DDP TOD+6+DF+DDP
8 (PMS04) 356 EDIfact INVOICE Terms of Delivery String Max 3 alphanumeric
Code List		 Mandatory Terms of Delivery (TOD+4053) - Code List Value DDP TOD+6+DF+DDP
8 - MIG 358 EDIfact INVOICE Allowance Qualifier String Max 3 alphanumeric
Code List		 Mandatory Allowance Qualifier (ALC+5463) - Mandate C ALC+C
8 - MIG 359 EDIfact INVOICE Allowance Qualifier String Max 3 alphanumeric
Code List		 Mandatory Allowance Qualifier (ALC+5463) - Mandate C ALC+C
8 - MIG 361 EDIfact INVOICE Settlement coded String Max 3 alphanumeric
Code List		 Mandatory Settlement Coded (ALC+4471) - Code List Value 6 ALC+C+6
8 - MIG 362 EDIfact INVOICE Special services code String Max 3 alphanumeric
Code List		 Mandatory Special Services Code (ALC+7161) - Mandate HD ALC+C+6+HD
8 - MIG 363 EDIfact INVOICE Special services code String Max 3 alphanumeric
Code List		 Mandatory Special Services Code (ALC+7161) - Code List Value HD ALC+C+6+HD
8 - MIG 364 EDIfact INVOICE Monetary amount qualifier String Max 3 alphanumeric
Code List		 Mandatory Monetary Amount Qualifier (MOA+23) - Mandatory Value (if MOA is present) 23 MOA+23
8 - MIG 365 EDIfact INVOICE Monetary amount qualifier String Max 3 alphanumeric
Code List		 Mandatory Monetary Amount Qualifier (MOA+23) - Code List Value 23 MOA+23
8 - MIG 366 EDIfact INVOICE Line item String Max 3 alphanumeric Mandatory Line Item Segment (LIN) - Mandate LIN LIN+1
8 - MIG 367 EDIfact INVOICE Line item number Numeric Max 6 - 999999 Mandatory Line Item Number (LIN+1082) - Mandate 1 LIN+1
8 - MIG 369 EDIfact INVOICE Item number String Max 35 alphanumeric Mandatory Item Number (LIN+7140) - Format Value must be max 35 digits 5120000000001 LIN+1++5120000000001
8 - MIG 374 EDIfact INVOICE Product ID function String Max 3 alphanumeric
Code List		 Mandatory Product ID Function (PIA+4347) - Code List Value 5 PIA+5
8 - MIG 379 EDIfact INVOICE Item description type String Max 3 alphanumeric
Code List		 Mandatory Item Description Type (IMD+7077) - Mandate A IMD+A
8 - MIG 380 EDIfact INVOICE Item description type String Max 3 alphanumeric
Code List		 Mandatory Item Description Type (IMD+7077) - Code List Value A IMD+A
8 - MIG 382 EDIfact INVOICE Measurement qualifier String Max 3 alphanumeric
Code List		 Mandatory Measurement Qualifier (MEA+6311) - Mandatory Value (if MEA is present) PD MEA+PD
8 - MIG 383 EDIfact INVOICE Measurement qualifier String Max 3 alphanumeric
Code List		 Mandatory Measurement Qualifier (MEA+6311) - Code List Value PD MEA+PD
8 - MIG 384 EDIfact INVOICE Measurement dimension String Max 3 alphanumeric
Code List		 Mandatory Measurement Dimension (MEA+6313) - Mandatory Value (if MEA is present) LN MEA+PD+LN
8 - MIG 385 EDIfact INVOICE Measurement dimension String Max 3 alphanumeric
Code List		 Mandatory Measurement Dimension (MEA+6313) - Code List Value LN MEA+PD+LN
8 - MIG 387 EDIfact INVOICE Measure unit qualifier String Max 3 alphanumeric
Code List		 Mandatory Measure Unit Qualifier (MEA+6411) - Code List Value MTR MEA+PD+LN:4+MTR
8 - MIG 388 EDIfact INVOICE Measurement value Numeric max 18 - 999999999999999999 Mandatory Measurement Value (MEA:6314) - Mandatory Value (if MEA is present) 1.75 MEA+PD+LN:4+MTR:1.75
8 - MIG 389 EDIfact INVOICE Quantity String Max 3 alphanumeric Mandatory Quantity Segment (QTY) - Mandate QTY QTY+47
8 - MIG 390 EDIfact INVOICE Quantity qualifier String Max 3 alphanumeric
Code List		 Mandatory Quantity Qualifier (QTY+6063) - Mandate 47 QTY+47
8 (PMS04) 392 EDIfact INVOICE Quantity Numeric Max 15 - 999999999999999 Mandatory Quantity (QTY:6060) - Mandate 4 QTY+47:4
8 (PMS04) 393 EDIfact INVOICE Quantity Numeric Max 15 - 999999999999999 Mandatory Quantity Value (QTY:6060) - Format 4 QTY+47:4
8 (PMS04) 395 EDIfact INVOICE Measure Unit Qualifier String Max 3 alphanumeric
Code List		 Mandatory Measure Unit Qualifier (QTY:6411) - Code List Value MTR / MTK QTY+47:4:MTR
8 - MIG 398 EDIfact INVOICE Monetary amount String Max 3 alphanumeric Mandatory Monetary Amount Segment (MOA) - Mandate MOA MOA+66
8 - MIG 399 EDIfact INVOICE Monetary amount qualifier String Max 3 alphanumeric
Code List		 Mandatory Monetary Amount Qualifier (MOA+5025) - Mandate 66 MOA+66
8 - MIG 400 EDIfact INVOICE Monetary amount qualifier String Max 3 alphanumeric
Code List		 Mandatory Monetary Amount Qualifier (MOA+5025) - Code List Value 66 MOA+66
8 - MIG 401 EDIfact INVOICE Monetary amount Numeric Max 18 - 999999999999999999 Mandatory Monetary Amount (MOA:5004) - Mandate 12.60 MOA+66:12.60
8 - MIG 402 EDIfact INVOICE Price String Max 3 alphanumeric Mandatory Price Segment (PRI) - Mandate PRI PRI+AAA
8 - MIG 403 EDIfact INVOICE Price qualifier String Max 3 alphanumeric
Code List		 Mandatory Price Qualifier (PRI+5125) - Mandate AAA/AAB PRI+AAA
8 - MIG 404 EDIfact INVOICE Price qualifier String Max 3 alphanumeric
Code List		 Mandatory Price Qualifier (PRI+5125) - Code List Value AAA/AAB PRI+AAA
8 - MIG 405 EDIfact INVOICE Price Numeric Max 15 - 999999999999999 Mandatory Price (PRI:5118) - Mandate 1.8 PRI+AAA:1.8
8 - MIG 406 EDIfact INVOICE Measure unit qualifier String Max 3 alphanumeric
Code List		 Mandatory Measure Unit Qualifier (PRI:6411) - Mandate MTR / MTK PRI+AAA:1.8:MTR
8 (PMS04) 407 EDIfact INVOICE Measure unit qualifier String Max 20 alphanumeric
(Code List)		 Mandatory Measure Unit Qualifier (PRI:6411) - Code List Value MTR / MTK PRI+AAA:11.25::::MTR'
8 - MIG 411 EDIfact INVOICE Reference Number String Max 35 alphanumeric Mandatory Reference number (RFF:1154) - Mandate 400002 RFF+ON:400002
8 - MIG 412 EDIfact INVOICE Reference Number String Max 35 alphanumeric Mandatory Reference number (RFF:1154) - Format Value must be 6 digits 400002 RFF+ON:400002
8 - MIG 415 EDIfact INVOICE Tax Qualifier String Max 3 alphanumeric
Code List		 Mandatory Tax Qualifier (TAX+5283) - Mandate 7 TAX+7
8 - MIG 416 EDIfact INVOICE Tax Qualifier String Max 3 alphanumeric
Code List		 Mandatory Tax Qualifier (TAX+5283) - Code List Value 7 TAX+7
8 - MIG 417 EDIfact INVOICE Tax Type String Max 3 alphanumeric
Code List		 Mandatory Tax Type (TAX+5153) - Mandate VAT TAX+7+VAT
8 - MIG 418 EDIfact INVOICE Tax Type String Max 3 alphanumeric
Code List		 Mandatory Tax Type (TAX+5153) - Code List Value VAT TAX+7+VAT
8 - MIG 419 EDIfact INVOICE Tax Rate String Max 17 alphanumeric Mandatory Tax Rate (TAX:5278) - Mandate 17.50% TAX+7+VAT+++:::17.50%
8 - MIG 422 EDIfact INVOICE Allowance Qualifier String Max 3 alphanumeric
Code List		 Mandatory Allowance Qualifier (ALC+5463) - Mandatory Value (if ALC is present) A ALC+A
8 - MIG 423 EDIfact INVOICE Allowance Qualifier String Max 3 alphanumeric
Code List		 Mandatory Allowance Qualifier (ALC+5463) - Code List Value A ALC+A
8 - MIG 428 EDIfact INVOICE Monetary Amount String Max 3 alphanumeric

 Mandatory Monetary Amount Segment (MOA) - Mandate MOA MOA+204
8 - MIG 429 EDIfact INVOICE Monetary Amount Qualifier String Max 3 alphanumeric
Code List		 Mandatory Monetary Amount Qualifier (MOA+204) - Mandate 204 MOA+204
8 - MIG 430 EDIfact INVOICE Monetary Amount Qualifier String Max 3 alphanumeric
Code List		 Mandatory Monetary Amount Qualifier (MOA+204) - Code List Value 204 MOA+204
8 - MIG 431 EDIfact INVOICE Monetary Amount Numeric Max 18 - 999999999999999999 Mandatory Monetary Amount (MOA:5004) - Mandate 1.40 MOA+204:1.40
8 - MIG 432 EDIfact INVOICE Section Control String Max 3 alphanumeric

 Mandatory Section Control Segment (UNS) - Mandate UNS UNS+S
8 - MIG 433 EDIfact INVOICE Section Identification String Max 1 alphanumeric
Code List		 Mandatory Section Identification (UNS+0081) - Mandate S UNS+S
8 - MIG 434 EDIfact INVOICE Section Identification String Max 1 alphanumeric
Code List		 Mandatory Section Identification (UNS+0081) - Code List Value S UNS+S
8 - MIG 436 EDIfact INVOICE Control Qualifier String Max 3 alphanumeric
Code List		 Mandatory Control Qualifier (CNT+6069) - Mandate 2 CNT+2
8 - MIG 437 EDIfact INVOICE Control Qualifier String Max 3 alphanumeric
Code List		 Mandatory Control Qualifier (CNT+6069) - Code List Value 2 CNT+2
8 - MIG 438 EDIfact INVOICE Control Value Numeric Max 18 - 999999999999999999 Mandatory Control Value (CNT:6066) - Mandate 2 CNT+2:2
8 - MIG 440 EDIfact INVOICE Measure Unit Qualifier String Max 3 alphanumeric
Code List		 Mandatory Measure Unit Qualifier (CNT:6411) - Code List Value KGM CNT+2:26:KGM
8 - MIG 441 EDIfact INVOICE Monetary Amount String Max 3 alphanumeric Mandatory Monetary Amount Segment (MOA) - Mandate MOA MOA+129
8 - MIG 442 EDIfact INVOICE Monetary Amount Qualifier String Max 3 alphanumeric
Code List		 Mandatory Monetary Amount Qualifier (MOA+5025) - Mandate 129 MOA+129
8 - MIG 443 EDIfact INVOICE Monetary Amount Qualifier String Max 3 alphanumeric
Code List		 Mandatory Monetary Amount Qualifier (MOA+5025) - Code List Value 129 MOA+129
8 - MIG 444 EDIfact INVOICE Monetary Amount Numeric Max 18 - 999999999999999999 Mandatory Monetary Amount (MOA:5004) - Mandate 71.6 MOA+129:71.6
8 - MIG 447 EDIfact INVOICE Message Trailer String Max 3 alphanumeric Mandatory Message Trailer Segment (UNT) - Mandate UNT UNT+52
8 - MIG 448 EDIfact INVOICE Number of Segments Numeric Max 6 - 999999 Mandatory Number of Segments (UNT+0074) - Mandate 52 UNT+52
8 - MIG 449 EDIfact INVOICE Message Reference Number String Max 14 alphanumeric Mandatory Message Reference Number (UNT+0062) - Mandate 27 UNT+52+27
8 - MIG 450 EDIfact INVOICE Interchange Trailer String Max 3 alphanumeric Mandatory Interchange Trailer Segment (UNZ) - Mandate UNZ UNZ+1
8 - MIG 451 EDIfact INVOICE Interchange Control Count Numeric Max 6 - 999999 Mandatory interchange Control Count (UNZ+0036) - Mandate 1 UNZ+1
8 - MIG 452 EDIfact INVOICE Interchange Control Reference String Max 14 alphanumeric Mandatory Interchange Control Reference (UNZ+0020) - Mandate E005 UNZ+1+E005
8 - MIG 453 EDIfact INVOICE Ref. no. String Max 10 digits Mandatory EDIfact Header Ref. no.(RFF 1153 =ON/1154) - Format 340767 RFF+ON:340767'
8 - MIG 454 EDIfact INVOICE Doc. / message no. String Max 17 Mandatory EDIfact Doc. / message no. (BGM+1004) - Mandate 182296 BGM+380+182296+9'
8 - MIG 455 EDIfact INVOICE Item no. String Max 35 alphanumeric Mandatory EDIfact Item no.(LIN+7140 when 7143 = EN) 5060718718340 LIN+1++5060718718340:EN'
8 - MIG 456 EDIfact INVOICE Monetary amount Numeric Max 18 Format EDIfact LIN Monetary amount (5004) - Format 3250.00 MOA+203:3250.00'
8 - MIG 457 EDIfact INVOICE Monetary amount Numeric Max 18 Format EDIfact ALC Monetary amount (5004) - Format 3250.00 MOA+203:3250.00'
8 - MIG 458 EDIfact INVOICE Monetary amount Numeric Max 18 Format EDIfact PAT Monetary amount (5004) - Format 3250.00 MOA+203:3250.00'
8 - MIG 459 EDIfact INVOICE Monetary amount Numeric Max 18 Format EDIfact LIN ALC Monetary amount (5004) - Format 3250.00 MOA+203:3250.00'
8 - MIG 460 EDIfact INVOICE Monetary amount Numeric Max 18 Format EDIfact MOA Monetary amount (5004) - Format 3250.00 MOA+203:3250.00'
8 - MIG 461 EDIfact INVOICE Monetary amount Numeric Max 18 Format EDIfact TAX Monetary amount (5004) - Format 3250.00 MOA+203:3250.00'