知行 EDI 规范查询平台™
Segment
X12 EDI Release 00303
G48Statement/Invoice Identification
To uniquely identify an invoice or adjustment
Elements
  • G480176Invoice Number
    AN
    O可选(Optional)
    Min 1 / Max 22

    Identifying number assigned by issuer.

  • G4802245Invoice Date
    DT
    O可选(Optional)
    Min 6 / Max 6

    Invoice Issue Date.

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

    A number assigned to uniquely identify a retail outlet or store.

  • G4804323Purchase Order Date
    DT
    O可选(Optional)
    Min 6 / Max 6

    Date assigned by the purchaser to Purchase Order.

  • 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 Number Qualifier
    ID
    O可选(Optional)

    Code qualifying the Reference Number.

    Codes (755)
  • G4808472Link 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'.)

  • G4809373Date
    DT
    O可选(Optional)
    Min 6 / Max 6

    Date (YYMMDD).

知行 EDI 规范查询平台™ 2023 - 3.1.18
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