EDI TRADACOMS 9 CLD Segment Schema | 知行 EDI 规范查询平台

Elements

CLD01 SEQA First Level Sequence Number (Starts at 1 and is incremented by 1 for each 1st level repeat)
N
M必须(Mandatory)
Min 1 / Max 10
CLD02SPROO可选(Optional)
SPRO-1SPRO-2SPRO-3
- CLD0201 SPRO-1 EAN-13 Article Number for the Traded Unit (EAN article number allocated to the unit of trade)
  N
  O可选(Optional)
  Min 13 / Max 13
- CLD0202 SPRO-2 Supplier's Code for the Traded Unit (Supplier's internal reference (non- EAN) identifying the traded unit)
  AN
  O可选(Optional)
  Max 30
- CLD0203 SPRO-3 DUN-14 Code for the Traded Unit (Code for the traded unit allocated under the alternative (DUN-14) EAN system)
  N
  O可选(Optional)
  Min 14 / Max 14
CLD03 SACU Supplier's EAN Article Number for Designated Consumer Unit (EAN number allocated to the retail (POS) unit. (Insert five leading zeros before eight digit codes))
N
O可选(Optional)
Min 13 / Max 13
CLD04CPROO可选(Optional)
CPRO-1CPRO-2
- CLD0401 CPRO-1 Customer's Own Brand EAN Number (Can be used for 'own label' items allocated an in-store number in a general format. EAN Prefix - 2 dig; customer's number - 5 dig; consumer unit number - 8 dig)
  N
  O可选(Optional)
  Min 15 / Max 15
- CLD0402 CPRO-2 Customer's Item Code (Customer's internal reference for the item - non-EAN format)
  AN
  O可选(Optional)
  Max 30
CLD05UNORO可选(Optional)
UNOR-1UNOR-2UNOR-3
- CLD0501 UNOR-1 Consumer Units in Traded Unit (Number of consumer units making up the supplier's traded unit)
  N
  O可选(Optional)
  Min 1 / Max 15
- CLD0502 UNOR-2 Ordering Measure (Required when an item is ordered as a multiple of a defined measure)
  N
  O可选(Optional)
  Min 1 / Max 13
- CLD0503 UNOR-3 Measure Indicator (Abbreviation for the ordering measure. Code Values List 4. Mandatory if Ordering Measure used)
  ID
  O可选(Optional)
  Max 6
  Codes (71)
CLD06QTYCM必须(Mandatory)
QTYC-1QTYC-2QTYC-3
- CLD0601 QTYC-1 Number of Traded Units Credited (Number of supplier's traded units credited)
  N
  O可选(Optional)
  Min 1 / Max 15
- CLD0602 QTYC-2 Total Measure Credited (Total credited volume, size etc required when crediting variable measure items)
  N
  O可选(Optional)
  Min 1 / Max 13
- CLD0603 QTYC-3 Measure Indicator (Abbreviation for the ordering measure, see Code List 4)
  ID
  O可选(Optional)
  Max 6
  Codes (71)
CLD07UCRVM必须(Mandatory)
UCRV-1UCRV-2
- CLD0701 UCRV-1 Credit Value (before VAT) (Credit value of unit being credited, before VAT, having applied line discount. In pounds)
  N
  M必须(Mandatory)
  Min 1 / Max 14
- CLD0702 UCRV-2 Measure Indicator (Abbreviation for the measure, see Code List 4. Mandatory for variable measure items)
  ID
  O可选(Optional)
  Max 6
  Codes (71)
CLD08 EXLV Nett Credit Value (before VAT) (Credit value of line, before VAT, having applied line discounts. In pounds. EXLV = UCRV x QTYC)
N
M必须(Mandatory)
Min 1 / Max 14
CLD09 VATC VAT Rate Category Code (Code Values List 12)
ID
M必须(Mandatory)
Max 1
Codes (26)
- AMixed VAT rate item
- BStandard rate in withdrawn bill
- COriginal VAT liability on copy invoices sent to Insurers - VATP would be as charged by the repairer/supplier. Applicable when policy holder is VAT registered.
- DInsurance Premium Tax
- EExport item
- FFree export item, VAT charged
- GFree export item, VAT not charged
- HHigher rate
- IImport item
- JHigher rated free goods, VAT charged
- KHigher rated free goods, VAT not charged
- LLower rate
- MLower rate in withdrawn bill
- NInput Tax paid but not reclaimable
- OServices outside the scope of VAT
- PCredit Line payments which will be due to the Policy Holder or Insurer to settle - always deducted from the invoice value.
- QZero rate in withdrawn bill
- RReconciliation - Invoice raised for VAT only
- SStandard rate
- TStandard rated free goods, VAT charged
- UExemption from VAT in withdrawn bill
- VStandard rated free goods, VAT not charged
- WIntracompany transfer - Companies must have same VAT number
- XExemption from VAT
- YDomestic Reverse Charge
- ZZero rate
CLD10 VATP VAT Rate Percentage (Percentage rate for VAT Category Code)
N
M必须(Mandatory)
Min 1 / Max 6
CLD11CRREM必须(Mandatory)
CRRE-1CRRE-2CRRE-3
- CLD1101 CRRE-1 ANA Credit Reason Code (Code Values List 13)
  ID
  O可选(Optional)
  Max 2
  Codes (45)
- CLD1102 CRRE-2 Trading Partner's Own Code (As agreed between partners)
  AN
  O可选(Optional)
  Max 2
- CLD1103 CRRE-3 Credit Reason Description (Plain language description)
  AN
  O可选(Optional)
  Max 40
CLD12 MIXI Mixed VAT Rate Product Indicator (Value zero for the invoice or credit item line for a composite product with component groups with different VAT rate codes. Starts at 1 and is incremented by 1 for each following invoice or credit item line for the component groups)
N
O可选(Optional)
Min 1 / Max 1
CLD13 DRLI Debit Line Indicator (Code Values List '9')
ID
O可选(Optional)
Max 4
Codes (2)
- HHandling Allowance
- RReturns
CLD14TDESO可选(Optional)
TDES-1TDES-2
- CLD1401 TDES-1 Traded Unit Description Line 1
  AN
  O可选(Optional)
  Max 40
- CLD1402 TDES-2 Traded Unit Description Line 2
  AN
  O可选(Optional)
  Max 40
CLD15 UCRB Unit Credit Value Before Discount and VAT (Credit value of the unit being credited, before applying line discount and VAT in pounds)
N
O可选(Optional)
Min 1 / Max 14
CLD16 CDSV Credit Discount Value (Line discount value. In pounds. Used to debit the line discount that had been allowed on the invoice being credited, where this has been explicitly stated)
N
O可选(Optional)
Min 1 / Max 14
CLD17 IGPI Item Group Identifier (Code Values List 10)
ID
O可选(Optional)
Max 4
Codes (2)
- GGroup
- IItem
CLD18SCRFO可选(Optional)
SCRF-1SCRF-2
- CLD1801 SCRF-1 Specification Number (Specification No. to which order relates)
  AN
  O可选(Optional)
  Max 17
- CLD1802 SCRF-2 Contract Number (Contract No. to which line relates)
  AN
  O可选(Optional)
  Max 17