EDI Dictionary
Schedule demo
X12 Release 4010
X12 Release
4010
4020
4030
4040
4050
4060
5010
5020
5030
5040
5050
6010
6020
6030
6040
6050
7010
7020
7030
7040
7050
7060
8010
Transaction Sets
Segments
Elements
EDI-Dictionary
4010
G01
G01
Invoice Identification
Batch
To transmit identifying dates and numbers for this transaction set
Elements
Position
Element
Name
Type
Min/Max
Repeat
1
373
Date
Mandatory
Date
8/8
1
2
76
Invoice Number
Mandatory
Alphanumeric
1/22
1
3
373
Date
Opt
Date
8/8
1
4
324
Purchase Order Number
Opt
Alphanumeric
1/22
1
5
424
Vendor Order Number
Opt
Alphanumeric
1/22
1
6
474
Master Reference (Link) Number
Rel
Alphanumeric
1/22
1
7
472
Link Sequence Number
Rel
Number
6/6
1
8
640
Transaction Type Code
Opt
ID
2/2
1
Element Details
ID
373
Name
Date
Length
Min 8 / Max 8
Position
1
Requirement
Mandatory
