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| A segment group providing details of all documents, e.g. invoices, etc. to which the commercial dispute refers. It includes information on the monetary amounts for each document and on any adjustments (with an indication of the reason for adjustments) and on actions (to be) taken by the parties who are involved. |
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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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General explanations |
| 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 |
| 261 |
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Self billed credit note |
| 262 |
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Consolidated credit note - goods and services |
| 308 |
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Delcredere credit note |
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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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N |
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O |
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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 |
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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 which is the subject of the commercial dispute. The detail section of the Commercial Dispute is formed by a repeating groups of DOC segments.
The DOC segment provides details of the documents, e.g. an invoice, to which the Commercial Dispute refers. Individual document line item information is provided in the DLI segment.
Example:
DOC+380+458011' |
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