AI(8020) Payment Slip Reference.

Data Title: REF. NO.

Checksum : No

Date : No

Digits Support : Yes

ISO Country : No

ISO Currency : No

Letter Support : Yes

Min. Length : 1 digit/letter

Max. Length : 25 digits/letters

Month : No

Time : No

Year : No

FNC1 Reuired: Yes

Select AI 8020 in the AI window.

Input for the barcode.

Click to add the AI to Barcode in the main window.

Assign AI (8020) to identify the Payment Slip Reference Number. The Payment Slip Reference Number, assigned by the invoicing party, is information identifying a payment slip within a given Global Location Number (GLN) of the invoicing party. Together with the GLN of the invoicing party it identifies a payment slip uniquely.

AI(8020) must be used in conjunction with AI(415) - Global Location Number of the Invoicing Party.

For more information please contact your GS1 office in you country.

Please Note!

FNC1: All GS1 Application Identifiers of variable length shall be delimited unless this Element String is the last one to be encoded in the symbol.