EDI Dictionary
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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
G48
G48
Statement/Invoice Identification
Batch
To uniquely identify an invoice or adjustment
Elements
Position
Element
Name
Type
Min/Max
Repeat
1
76
Invoice Number
Rel
Alphanumeric
1/22
1
2
373
Date
Rel
Date
8/8
1
3
614
Store Number
Opt
Alphanumeric
1/10
1
4
373
Date
Opt
Date
8/8
1
5
324
Purchase Order Number
Opt
Alphanumeric
1/22
1
6
424
Vendor Order Number
Opt
Alphanumeric
1/22
1
7
128
Reference Identification Qualifier
Rel
ID
2/3
1
8
127
Reference Identification
Rel
Alphanumeric
1/30
1
9
373
Date
Opt
Date
8/8
1
Element Details
ID
76
Name
Invoice Number
Length
Min 1 / Max 22
Position
1
Requirement
Rel
