Field Name |
L |
Position |
F |
S |
Remarks |
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---|---|---|---|---|---|---|---|---|---|---|---|
Record Type |
3 |
1-3 |
A |
M |
Always PIR |
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Data Record Sequence Number |
9 |
4-12 |
N |
M |
Increment by 1 per data record |
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Line Sequence Number |
3 |
13-15 |
N |
M |
Contains the line number for this item (001 to 010). Valid values are 001-010 only. |
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Product ID |
15 |
16-30 |
A |
O |
Contains the Product Code of the item purchased. |
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Item Quantity |
12 |
31-42 |
N |
O |
Indicates the quantity of the item purchased and the associated decimal point location. Four decimal places are implied. |
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Item Unit of Measure |
12 |
43-54 |
A |
O |
Indicates which unit of measure is used to convey one item.Allowed values are Liter, Kilo, Gallon, Pound, Pieces. |
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Unit Price |
12 |
55-66 |
N |
O |
Contains the price per unit. Four decimal places are implied (including tax). |
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Extended Item Amount |
12 |
67-78 |
N |
O |
Amount is denoted in the transaction currency. Two decimal places are implied. The net-price multiplied by quantity. |
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Tax Amount |
12 |
79-90 |
N |
C |
Contains amount of sales tax or value added tax (VAT) on the purchase amount. Amount is denoted in the transaction currency. Two decimal places are implied. |
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Tax Rate |
6 |
91-96 |
N |
C |
Four decimal places are implied, e.g. 25% = 250000 |
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Line Item Total Amount |
12 |
97-108 |
N |
O |
Attribute contains the total gross amount with discount and inclusive of tax (VAT). Amount is denoted in the transaction currency. Two decimal places are implied. |
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Line Item Date |
8 |
109-116 |
N |
O |
YYYYMMDD |
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Corporate Contract Number |
40 |
117-156 |
A |
O |
Attribute contains the corporate contract number. |
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Transaction Type |
2 |
157-158 |
N |
M |
|
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Filler |
292 |
159-450 |
A |
M |
Space-fill |