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| A segment group to provide information on the document being acknowledged. |
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Function: |
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To identify documents and details directly related to it. |
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EAN |
* |
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M |
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R |
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| 220 |
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Order |
| 351 |
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Despatch advice |
| 261 |
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Self billed credit note |
| 380 |
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Commercial invoice |
| 381 |
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Credit note - goods and services |
| 389 |
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Self-billed invoice |
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Code list identification code |
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N |
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Code list responsible agency code |
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O |
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N |
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R |
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R |
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O |
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| 1 |
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Accepted |
| 3 |
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Conditionally accepted |
| 8 |
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Rejected |
| 10 |
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Document currently valid |
| 39 |
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On hold |
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Document source description |
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N |
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N |
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N |
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N |
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Communication medium type code |
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N |
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Document copies required quantity |
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N |
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Document originals required quantity |
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N |
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Segment Notes: |
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To identify documents and details directly related to it.
Example:
DOC+380+4726354:1'
The referenced document is an invoice with the number 4726354. It has been accepted.
DOC+380+9226354:8'
The referenced document is an invoice with the number 9226354. It has been rejected. |
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