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 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