INVOIC
 
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Segment:
  
BGM
 
No:
Status:
3
M
Level:
MaxOcc:
0
1
Counter:
0020
Beginning of message
 
Standard
Implementation
Tag
Name
St
Format
St
Format
Usage / Remarks
BGM
         
C002
Document/message name
C
C
   
1001
Document name code
C
an..3
M
an..3
84
Debit note related to financial adjustments
1131
Code list identification code
C
an..17
N
an..17
Not used
3055
Code list responsible agency code
C
an..3
N
an..3
Not used
1000
Document name
C
an..35
M
an..4
DA63
Export for trade purposes of imported duty paid goods
DA64
Application for drawback
C106
Document/message identification
C
C
   
1004
Document identifier
C
an..70
M
n..15
Unique number assigned by the client (CRN No)
1056
Version identifier
C
an..9
N
an..9
Not used
1060
Revision identifier
C
an..6
N
an..6
Not used
1225
Message function code
C
an..3
N
an..3
Not used
4343
Response type code
C
an..3
N
an..3
Not used
1373
Document status code
C
an..3
N
an..3
Not used
3453
Language name code
C
an..3
N
an..3
Not used
Remark:
  
Example:
BGM+84:::DA63+918273645463728'
 
 
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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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