|
|
|
| A group of segments providing details of the individual invoiced items. There must be at least one occurrence of Segment group 26 within an invoice, but not necessarily in a credit note or a debit note. This Segment group may be repeated to give sub-line details. |
|
|
|
|
|
| A group of segments specifying the terms of payment for the line item where this is different to that specified in the heading section. |
|
|
|
|
|
| |
Function: |
| |
To specify a monetary amount. |
|
| |
|
EAN |
* |
|
|
|
|
|
M |
|
|
|
|
|
Monetary amount type code qualifier |
|
|
M |
|
| 52 |
|
= |
Discount amount |
| 201 |
|
= |
Penalty amount |
|
|
|
|
|
R |
|
|
|
|
|
Currency identification code |
|
|
N |
|
|
|
|
|
Currency type code qualifier |
|
|
N |
|
|
|
|
|
|
N |
|
|
|
Segment Notes: |
|
This segment specifies the penalty or discount monetary amount applicable for the terms of payment defined in the PAT segment.
Example:
MOA+201:100' |
|
