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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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| A group of segments specifying any monetary amounts relating to the products and when necessary a currency. |
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Function: |
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To specify a monetary amount. |
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EAN |
* |
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M |
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Monetary amount type code qualifier |
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M |
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| 203 |
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Line item amount |
| 227 |
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Deposit |
| 388 |
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Total amount including Value Added Tax (VAT) |
| 496 |
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Total returnable packages deposit amount |
| 505 |
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Rental amount |
| X41 |
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Total returnable items rental fee amount (GS1 Temporary Code) |
| X42 |
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Rental fee (GS1 Temporary Code) |
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R |
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Currency identification code |
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O |
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Currency type code qualifier |
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O |
* |
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N |
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Segment Notes: |
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This segment is used to specify monetary amounts related to the current line item.
Item Amount = Quantity * Unit Net Price
Item Amount = (Quantity * Unit Gross Price) + Charges - Allowances
Example:
MOA+203:580'
This example shows the line item amount as 580. This figure is derived from multiplying the invoiced quantity, 40, by the price 14.50. |
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