G48 Invoice Identification
To uniquely identilfy an invoice
Position
Element
Name
Type
Requirement
Min
Max
Repeat
Identifying number assigned by issuer.
Invoice Issue Date.
Identifying number for a retail outlet or store.
Date assigned by the purchaser to Purchase Order.
Identifying number for Purchase Order assigned by the orderer/purchaser.
Number assigned by a vendor referencing a particular customer purchase order.
Reference number assigned by the sender to relate a transaction set to a master transaction. (When associating a group of purchase orders, invoices or other transaction sets, use the master reference (link) number to identify the group and the link sequence number to identify individual transaction sets within the group.) Also see: Link Sequence Number (472).
A two-part number in the form "SSSTTT" where "SSS" is a sequentially assigned number and "TTT" equals the highest sequential number being used within the associated (linked) group. (Leading zeros are required for both "SSS" and "TTT". Also see: Master Reference (Link) Number (474).