EANCOM® 2002 S3 Edition 2016 Part II
PAYMUL Multiple payment order message
5. Segments Layout
 
Previous Segment Segment number: 52 Legend Next Segment
SG4 - M 9999 -
LIN-DTM-RFF-BUS-FCA-SG5-SG6-SG7-SG8-SG9-SG10-SG11
This segment group contains information regarding the debit side of this transaction and details which are pertinent to all payments specified in the message. Certain payment details may be provided either in segment group 4 or in segment group 11, but not in both.
SG11 - M 99999 -
SEQ-MOA-DTM-RFF-PAI-FCA-SG12-SG13-SG14-SG15-SG16
This segment group contains information regarding the Beneficiaries of the payments. Certain payment details may be provided either in segment group 11 or in segment group 4, but not in both.
SG16 - C 1 -
PRC-FTX-SG17-SG23
A group of segments containing the details of payment.
SG17 - C 9999 -
DOC-MOA-DTM-RFF-NAD-SG18-SG19-SG20
A group of segments providing details of all documents, e.g., invoices, statements, despatch advices, etc..., to which the Multiple Payment Order refers. It includes information on the monetary amounts for each document and on any adjustments (with an indication of the reason for adjustments) and discounts.
DOC - M 1 -
Document/message details
  Function:
  To identify documents and details directly related to it.
 
EDIFACT
EAN *
Description
C002
DOCUMENT/MESSAGE NAME
M
M    
1001
Document name code
C an..3
R  
82 = Metered services invoice
83 = Credit note related to financial adjustments
84 = Debit note related to financial adjustments
380 = Commercial invoice
381 = Credit note - goods and services
383 = Debit note - goods and services
385 = Consolidated invoice
386 = Prepayment invoice
389 = Self-billed invoice
390 = Delcredere invoice
1131
Code list identification code
C an..17
N    
3055
Code list responsible agency code
C an..3
D *
General explanations
9 = GS1
This data element is only used if the GS1 code values are used in data element 1001.
1000
Document name
C an..35
O    
C503
DOCUMENT/MESSAGE DETAILS
C
R    
1004
Document identifier
C an..35
R    
1373
Document status code
C an..3
O  
2 = Accompanying goods
4 = To arrive by separate EDI message
6 = To arrive by manual means
1366
Document source description
C an..70
N    
3453
Language name code
C an..3
O  
ISO 639 two alpha code.
1056
Version identifier
C an..9
N    
1060
Revision identifier
C an..6
N    
3153
Communication medium type code
C an..3
N    
1220
Document copies required quantity
C n..2
N    
1218
Document originals required quantity
C n..2
N    
Segment Notes:
This segment is used to provide details of the documents, e.g. a group of invoices, to which the multiple payment order refers.
This information is generated by the party making the payment and must be included at least once in the Multiple Payment Order message. Individual document line item information is provided in the DLI segment.

Example:
DOC+380+43534'
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© Copyright GS1 Edition 2016