EDI mandatory fields listing

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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'