INVOIC D93.A INFORMATION INVOICE HEADER Message header Message reference number Message type identifier Message type identifier Message type version number Message type release number Controlling agency Subset The beginning of message Document/message name Document/Message name, coded Invoice no/Credit note number Seg. Seg. Seg. Typ/ Composite/ Grp No TAG Leng Data element Codes/values and comments 0010 UNH an.14 0062 S009 an.6 0065 an.1 0052 an.3 0054 an.2 0051 an.6 0057 0020 BGM an.3 C002 1001 an.15 1004 Message header = serial number of the stack = INVOIC = D = 93A = UN = NOSM10 Ex.: UNH+1+1+INVOIC:D:93 A:UN:NOSM10’ Indicates the start of your message 380 = Invoice 381 = Credit note One of the codes to be used = Invoice number awarded by senders Ex.: BGM+380+50922171 ’ Syntax M/1 M M M M M M C M/1 M M C The segment or segment groupe are defined as; can be: C (Conditional), must be: M (Mandatory) . After C and M following a number as indicates how many repetitions of the segment/groupe which are relevant for Schenker AS Norway.
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