EANCOM® 2002 S3 Edition 2016 Part II
PAYMUL Multiple payment order message
5. Segments Layout
 
Previous Segment Segment number: 64 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.
SG20 - C 1000 -
DLI-MOA-PIA-SG22
A group of segments which may be used when required to provide details of individual line items in the reference document.
PIA - C 5 -
Additional product id
  Function:
  To specify additional or substitutional item identification codes.
 
EDIFACT
EAN *
Description
4347
Product identifier code qualifier
M an..3
M *
General explanations
5 = Product identification
C212
ITEM NUMBER IDENTIFICATION
M
M    
7140
Item identifier
C an..35
R  
Number of the article for which the adjustment details are provided.
7143
Item type identification code
C an..3
R  
AC = HIBC (Health Industry Bar Code)
IB = ISBN (International Standard Book Number)
IN = Buyer's item number
SA = Supplier's article number
SRV = GS1 Global Trade Item Number
1131
Code list identification code
C an..17
O    
3055
Code list responsible agency code
C an..3
D  
9 = GS1
91 = Assigned by supplier or supplier's agent
92 = Assigned by buyer or buyer's agent
C212
ITEM NUMBER IDENTIFICATION
C
O    
7140
Item identifier
C an..35
R    
7143
Item type identification code
C an..3
R    
1131
Code list identification code
C an..17
O    
3055
Code list responsible agency code
C an..3
D    
C212
ITEM NUMBER IDENTIFICATION
C
O    
7140
Item identifier
C an..35
R    
7143
Item type identification code
C an..3
R    
1131
Code list identification code
C an..17
O    
3055
Code list responsible agency code
C an..3
D    
C212
ITEM NUMBER IDENTIFICATION
C
O    
7140
Item identifier
C an..35
R    
7143
Item type identification code
C an..3
R    
1131
Code list identification code
C an..17
O    
3055
Code list responsible agency code
C an..3
D    
C212
ITEM NUMBER IDENTIFICATION
C
O    
7140
Item identifier
C an..35
R    
7143
Item type identification code
C an..3
R    
1131
Code list identification code
C an..17
O    
3055
Code list responsible agency code
C an..3
D    
Segment Notes:
This segment is used to provide the product identification of the line item detailed in the DLI segment for the current document.

Example:
PIA+5+3323456007803:SRV'
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© Copyright GS1 Edition 2016