INVOIC
 
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Segment:
  
UNB
 
No:
Status:
1
M
Level:
MaxOcc:
0
1
Counter:
0000
Interchange header
 
Standard
Implementation
Tag
Name
St
Format
St
Format
Usage / Remarks
UNB
         
S001
Syntax identifier
M
M
   
0001
Syntax identifier
M
a4
M
a..4
UNOB
UN/ECE level B
0002
Syntax version number
M
an1
M
an..1
4
Version 4
0080
Service code list directory version number
C
an..6
N
an..6
Not used
0133
Character encoding, coded
C
an..3
N
an..3
Not used
0076
Syntax release number
C
an2
N
an2
Not used
S002
Interchange sender
M
M
   
0004
Interchange sender identification
M
an..35
M
an..35
SARS assigned EDI Profile Code including dual code (if applicable)
0007
Identification code qualifier
C
an..4
N
an..4
Not used
0008
Interchange sender internal identification
C
an..35
C
an..16
Authentication code provided by SARS for EDI profile
0042
Interchange sender internal sub-identification
C
an..35
M
an..6
SARS assigned Service Provider Code (Char 1-3)
Comms Protocol Code (Char 4-6)
AS2
AS/2
AS3
AS/3
S003
Interchange recipient
M
M
   
0010
Interchange recipient identification
M
an..35
M
an..35
SARSCRD
Production System
SARSCRDT
Test System
0007
Identification code qualifier
C
an..4
N
an..4
Not used
0014
Interchange recipient internal identification
C
an..35
N
an..35
Not used
0046
Interchange recipient internal sub-identification
C
an..35
N
an..35
Not used
S004
Date and time of preparation
M
M
   
0017
Date
M
n8
M
n..8
Date
Date format CCYYMMDD
0019
Time
M
n4
M
n..4
Time
Time format HHMM
0020
Interchange control reference
M
an..14
M
an..14
  
S005
Recipient reference/password details
C
N
   
0022
Recipient reference/password
M
an..14
N
an..14
Not used
0025
Recipient reference/password qualifier
C
an2
N
an2
Not used
0026
Application reference
C
an..14
C
an..14
  
0029
Processing priority code
C
a1
C
a..1
  
0031
Acknowledgement request
C
n1
C
n..1
  
0032
Interchange agreement identifier
C
an..35
N
an..35
Not used
0035
Test indicator
C
n1
C
n..1
1
Interchange is a test
Omit if Production
Remark:
  
Example:
UNB+UNOB:4+12345678ABC::A0B1C2D3E4F5G6H:SPCAS2+SARSCRD+20221012:1558+ABC1234567890D++INVOIC++1++1'
 
 
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No = Consecutive segment number
MaxOcc = Maximum occurrence of the segment/group
Counter = Counter of segment/group within the standard
St = Status
EDIFACT: M=Mandatory, C=Conditional
User specific: R=Required, O=Optional, D=Dependent, A=Advised, N=Not used
INVOIC; D21A; 1.3
Issue date:  
2023/12/07
Print date: 
2024/11/04
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