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| A group of segments identifying documents and their numbers, e.g. invoices or credit notes to which the commercial account summary refers. The group may contain details of the monetary values associated with the documents and any relevant dates. There must be at least one occurrence of this group within the commercial account summary message. |
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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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| 82 |
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Metered services invoice |
| 83 |
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Credit note related to financial adjustments |
| 84 |
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Debit note related to financial adjustments |
| 380 |
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Commercial invoice |
| 381 |
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Credit note - goods and services |
| 383 |
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Debit note - goods and services |
| 385 |
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Consolidated invoice |
| 386 |
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Prepayment invoice |
| 389 |
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Self-billed invoice |
| 390 |
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Delcredere invoice |
| 393 |
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Factored invoice |
| 481 |
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Remittance advice |
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Code list identification code |
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O |
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Code list responsible agency code |
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D |
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N |
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R |
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R |
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N |
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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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This segment is used to identify the document for which summary information is being provided.
Example:
DOC+380+253-94' |
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