EANCOM® 2002 S4 Edition 2016 Part II
INVOIC Invoice message
5. Segments Layout
 
Previous Segment Segment number: 70 Legend Next Segment
SG26 - C 9999999 -
LIN-PIA-IMD-MEA-QTY-ALI-DTM-GIN-QVR-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39-SG45-SG47
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.
SG39 - C 30 -
ALC-ALI-DTM-SG40-SG41-SG42-SG43-SG44
A group of segments specifying allowances and charges for the line item. Allowances and charges in the heading section of a message are independent from those in the detail section, e.g. ALC at detail level does not override ALC at heading level.
ALI - C 5 -
Additional information
  Function:
  To indicate that special conditions due to the origin, customs preference, fiscal or commercial factors are applicable.
 
EDIFACT
EAN *
Description
3239
Country of origin name code
C an..3
O  
Use ISO 3165 code
9213
Duty regime type code
C an..3
O    
4183
Special condition code
C an..3
O  
6 = Subject to bonus
15 = Not subject to discount
116 = Subject to postponed discount
4183
Special condition code
C an..3
O    
4183
Special condition code
C an..3
O    
4183
Special condition code
C an..3
O    
4183
Special condition code
C an..3
O    
Segment Notes:
This segment is used to indicate any special conditions applicable to the allowances or charges detailed at line level.

Example:
ALI+++6'
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