Mecca EDIFACT Invoice
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Guideline Overview
A high-level outline of segments, elements, and structure. Full implementation details and code lists are available when you sign up.
To head, identify and specify a message.
To indicate the type and function of a message and to transmit the identifying number.
To specify date, and/or time, or period.
To provide free form or coded text information.
To separate header, detail and summary sections of a message.
To provide control total.
To end and check the completeness of a message.
0120_RFF_group
To specify a reference.
0220_NAD_group
To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207.
To identify an account and a related financial institution.
0270_RFF_group
To specify a reference.
0400_CUX_group
To specify currencies used in the transaction and relevant details for the rate of exchange.
0430_PAT_group
To specify the payment terms basis.
0500_TDT_group
To specify the transport details such as mode of transport, means of transport, its conveyance reference number and the identification of the means of transport. The segment may be pointed to by the TPL segment.
1090_LIN_group
To identify a line item and configuration.
To specify additional or substitutional item identification codes.
To describe an item in either an industry or free format.
To specify a pertinent quantity.
1250_MOA_group
To specify a monetary amount.
1330_PRI_group
To specify price information.
1390_RFF_group
To specify a reference.
1550_TAX_group
To specify relevant duty/tax/fee information.
1720_ALC_group
To identify allowance or charge details.
1830_MOA_group
To specify a monetary amount.
2190_MOA_group
To specify a monetary amount.
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