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| A group of segments identifying the delivery party (premise) and the meter for which consumption is being reported. This segment group is the trigger segment group to the detail section of the message and must be included at least once. |
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| A group of segments identifying the meter being reported, the date of the meter read, associated references, the physical characteristics of the meter, and the product or service for which consumption information is being reported. |
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| A group of segments providing details of the metered products or services, quantities, characteristics, and any associated dates. |
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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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R |
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Currency identification code |
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D |
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Currency type code qualifier |
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D |
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General explanations |
| 3 |
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= |
Home currency |
| 14 |
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= |
Supplier currency |
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Code value '3' in this data element is used to indicate the currency in which the party consuming the product or service will, or has been, billed. Code value '14' is used to identify the currency of the third party supplier of the goods or services. |
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N |
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Segment Notes: |
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This segment is used to specify the monetary value of the current product or service, e.g. the total cost of long distance telephone calls.
Example:
MOA+203:50:GBP:14'
MOA+203:75:EUR:3'
The third party supplier line item amount for the current line item is 50 Pounds Sterling which converts into 75 Euro in the currency of the cardholder.
Dependency Notes:
DE's 6345 and 6343: These data elements are only used when the product or services has been supplied in one currency and will be billed in the home currency of the party receiving the goods or services. |
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