G48 Statement/Invoice Identification
To uniquely identify an invoice or adjustment
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
G4802 is the invoice issue date.
A number assigned to uniquely identify a retail outlet or store.
G4804 is the 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.
Code qualifying the Reference Number.
P070809: If either G48-07, G48-08 or G48-09 are present, then the others are required
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'.)