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| 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. |
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Function: |
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To identify a line item and configuration. |
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EAN |
* |
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R |
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Application generated number of the item lines within the invoice. |
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Action request/notification description code |
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N |
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ITEM NUMBER IDENTIFICATION |
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D |
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This composite is only used for the identification of GS1 codes. If another coding structure is required, e.g., HIBC, this composite will not be used and the code will be detailed in the PIA segment. |
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R |
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Format n..14. |
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GTIN - this is the number of the article being invoiced. |
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Item type identification code |
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R |
* |
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Code list identification code |
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N |
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Code list responsible agency code |
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N |
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D |
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R |
* |
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R |
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Configuration level number |
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N |
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Configuration operation code |
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N |
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Segment Notes: |
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This segment is used to identify the item being invoiced.
If Global Trade Item Numbers are available it is mandatory to use GTIN within the LIN segment.
The detail section is formed by a repeating group of segments, always starting with a LIN segment.
Example:
LIN+1++4000862141404:SRV'
Dependency Notes:
C829 is only used when sub-lines are required.
FOR A COMPLETE DESCRIPTION ON THE USAGE OF SUB-LINES PLEASE REFER TO PART I, SECTION 4.10. |
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