Invoice message
5. Segments Layout
 
Segment number:
58
-
C
9999999
-
A group of segments providing details of the individual invoiced items. There must be at least one occurrence of Segment group 26 within an invoice, but not necessarily in a credit note or a debit note. This Segment group may be repeated to give sub-line details.
-
C
10
-
A group giving references and where necessary, their dates, relating to the line item.
-
M
1
-
 
Function:
 
To specify a reference.
 
EDIFACT
EAN
*
Description
C506
REFERENCE
M
M
   
Reference code qualifier
M
an..3
M
 
=
Despatch advice number
=
Receiving advice number
=
Customer reference number
=
Contract number
=
Delivery note number
=
Import licence number
=
Order number (buyer)
=
Price list number
=
Export reference number
=
Specification number
=
Order number (supplier)
1154
Reference identifier
C
an..70
R
   
1156
Document line identifier
C
an..6
O
   
4000
Reference version identifier
C
an..35
N
   
1060
Revision identifier
C
an..6
N
   
Segment Notes:
This segment  is used to provide references specific to the line item, and overrides any global references provided in the heading section of the invoice when the same qualifier is used.

Example:
RFF+AAK:8306'
© Copyright GS1
Edition 2016