G17 Item Detail - Invoice
Opt
AtMax 1
To specify the basic and most frequently used line item data for the invoice and related transactions
Elements
| Position | Element | Name | Type | Min/Max | Repeat | |
|---|---|---|---|---|---|---|
| 1 | 358 | Quantity Invoiced | Mandatory | Decimal | 1/10 | AtMax 1 |
| 2 | 355 | Unit or Basis for Measurement Code | Mandatory | ID | 2/2 | AtMax 1 |
| 3 | 237 | Item List Cost | Rel | Decimal | 1/9 | AtMax 1 |
| 4 | 438 | U.P.C. Case Code | Rel | Alphanumeric | 12/12 | AtMax 1 |
| 5 | 235 | Product/Service ID Qualifier | Rel | ID | 2/2 | AtMax 1 |
| 6 | 234 | Product/Service ID | Rel | Alphanumeric | 1/48 | AtMax 1 |
| 7 | 235 | Product/Service ID Qualifier | Rel | ID | 2/2 | AtMax 1 |
| 8 | 234 | Product/Service ID | Rel | Alphanumeric | 1/48 | AtMax 1 |
| 9 | 417 | Price Bracket Identifier | Opt | Alphanumeric | 1/3 | AtMax 1 |
| 10 | 382 | Number of Units Shipped | Rel | Decimal | 1/10 | AtMax 1 |
| 11 | 355 | Unit or Basis for Measurement Code | Rel | ID | 2/2 | AtMax 1 |
| 12 | 439 | Price List Number | Opt | Alphanumeric | 1/16 | AtMax 1 |
| 13 | 440 | Price List Issue Number | Opt | Alphanumeric | 1/16 | AtMax 1 |
| 14 | 782 | Monetary Amount | Rel | Decimal | 1/18 | AtMax 1 |
Element Details
ID358
NameQuantity Invoiced
LengthMin 1 / Max 10
Position1
RequirementMandatory