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A group of segments specifying the terms of payment applicable for the whole invoice. |
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Function: |
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To specify a monetary amount. |
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EAN |
* |
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M |
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Monetary amount type code qualifier |
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M |
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21 |
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Cash discount |
23 |
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Charge amount |
529 |
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Calculation basis which includes all taxes except VAT |
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R |
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Actual value being charged/discounted. |
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Currency identification code |
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N |
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Currency type code qualifier |
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N |
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N |
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Segment Notes: |
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This segment is used to specify monetary values which will be allowed or charged if the invoicee pays (does not pay) to terms.
Example: MOA+21:100' |
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