G48 Statement/Invoice Identification
To uniquely identify an invoice or adjustment
Position
Element
Name
Type
Requirement
Min
Max
Repeat
Identifying number assigned by issuer
R0107: At least one of G48-01 or G48-07 is required
P0102: If either G48-01 or G48-02 is present, then the other is required
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
G4802 is the invoice issue date.
A number assigned to uniquely identify a retail outlet or store
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
G4804 is the date assigned by the purchaser to the purchase order.
Identifying number for Purchase Order assigned by the orderer/purchaser
Number assigned by a vendor referencing a particular customer purchase order
Code qualifying the Reference Identification
P0708: If either G48-07 or G48-08 is present, then the other is required
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year